Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEFF |
F5-009183 |
1 |
40.66 |
5576********0096 |
003667 |
02/01/13 |
| ADAMS, LISA |
F5-006991 |
1 |
40.66 |
3715*******1014 |
186534 |
02/01/13 |
| BARRERA, DAVID |
F5-010601 |
1 |
73.83 |
4744********4677 |
141559 |
02/01/13 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001169 |
02/01/13 |
| BASSI, JANET |
F5-003687 |
1 |
40.66 |
4147********3049 |
05305C |
02/01/13 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********0861 |
00144R |
02/01/13 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9736 |
151559 |
02/01/13 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
05292C |
02/01/13 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
81.32 |
4388********2970 |
05330C |
02/01/13 |
| BOYSEN, KRISTINE |
F5-001439 |
1 |
40.66 |
5466********7484 |
43110P |
02/01/13 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00116R |
02/01/13 |
| BRENDEL, GWEN |
F5-010172 |
1 |
40.66 |
4147********4120 |
05260C |
02/01/13 |
| BRODERICK, DANIEL |
F5-007245 |
1 |
40.66 |
6011********0352 |
00167P |
02/01/13 |
| BRONICH, GEORGEANN |
F5-003173 |
1 |
40.66 |
5466********5960 |
43375Z |
02/01/13 |
| BROWN, DEBORAH |
F5-003218 |
1 |
40.66 |
3727*******5006 |
141749 |
02/01/13 |
| BRUNDAGE, DANIEL |
F5-010884 |
1 |
37.45 |
4425********0579 |
001184 |
02/01/13 |
| CAMPBELL, ARDITA |
F5-010663 |
1 |
37.45 |
3746*******2676 |
105151 |
02/01/13 |
| CAVILL, DIANE |
F5-003094 |
1 |
40.66 |
6011********4912 |
00183R |
02/01/13 |
| CIPOLLA, NICHOLAS |
F5-000541 |
1 |
40.66 |
6011********6216 |
00122P |
02/01/13 |
| CLAIR, STEVE |
F5-008319 |
1 |
40.66 |
5291********9881 |
05350Z |
02/01/13 |
| CLARK, JEFF |
F5-006766 |
1 |
73.83 |
4193********3251 |
05286G |
02/01/13 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
167000 |
02/01/13 |
| COBRETTA, RITA |
F5-000354 |
1 |
40.66 |
4430********5796 |
113476 |
02/01/13 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********5332 |
181453 |
02/01/13 |
| COOK, CATHY |
F5-010610 |
1 |
98.44 |
4011********9068 |
000057 |
02/01/13 |
| COOK, JULIE |
F5-009052 |
1 |
70.62 |
3717*******1025 |
153777 |
02/01/13 |
| CORUH, DILEK |
F5-001366 |
1 |
40.66 |
4264********0757 |
015591 |
02/01/13 |
| COSTELLO, JODI |
F5-010875 |
1 |
24.61 |
4744********4556 |
171856 |
02/01/13 |
| CREWS, MELISSA |
F5-004584 |
1 |
40.66 |
4348********5375 |
362279 |
02/01/13 |
| CURRY, LYNN |
F5-010578 |
1 |
30.76 |
5576********7136 |
003153 |
02/01/13 |
| DANDREA, KLARA |
F5-011294 |
1 |
40.66 |
4494********4999 |
026111 |
02/01/13 |
| DAPPER, JOANNE |
F5-008933 |
1 |
40.66 |
5466********4414 |
05306S |
02/01/13 |
| DARRAGH, SCOTT |
F5-008585 |
1 |
73.83 |
4251********5475 |
001850 |
02/01/13 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
307582 |
02/01/13 |
| DAVIES, PAUL |
F5-009691 |
1 |
37.45 |
5424********6070 |
43653P |
02/01/13 |
| DAWSON, ELLA |
F5-008590 |
1 |
40.66 |
3715*******1014 |
156960 |
02/01/13 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00157R |
02/01/13 |
| DELLEDONNE, DENISE |
F5-010643 |
1 |
40.66 |
4744********4432 |
121859 |
02/01/13 |
| DENOTO, VINCENT |
F5-004052 |
1 |
40.66 |
4744********3179 |
181459 |
02/01/13 |
| DEROUSSE, JENNIFER |
F5-004072 |
1 |
40.66 |
4737********5718 |
350131 |
02/01/13 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
180405 |
02/01/13 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********1504 |
05358P |
02/01/13 |
| DITOLLA, GERALD |
F5-011158 |
1 |
62.06 |
5466********3485 |
43152P |
02/01/13 |
| DODGEN, JOANIE |
F5-010727 |
1 |
40.66 |
4744********7326 |
101558 |
02/01/13 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
007372 |
02/01/13 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
003154 |
02/01/13 |
| DUENAS, SERGIO |
F5-010539 |
1 |
34.24 |
4744********1330 |
151850 |
02/01/13 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********1188 |
563293 |
02/01/13 |
| EATON, KAREN |
F5-003105 |
1 |
40.66 |
4147********2858 |
05323D |
02/01/13 |
| EGIZI, DANIELLE |
F5-011032 |
1 |
57.78 |
4430********6603 |
096849 |
02/01/13 |
| ELBAHTITI, IBRAHIM |
F5-010293 |
1 |
73.83 |
3767*******1025 |
188086 |
02/01/13 |
| EVANS, MORGAN |
F5-006226 |
1 |
40.66 |
3725*******1007 |
164622 |
02/01/13 |
| FERNANDES, JASON |
F5-004717 |
1 |
40.66 |
4430********6074 |
102056 |
02/01/13 |
| FERRIN DAVIS, MONICA |
F5-010660 |
1 |
40.66 |
4339********6516 |
16526B |
02/01/13 |
| FEY, KENDRA |
F5-011114 |
1 |
40.66 |
4737********8774 |
480644 |
02/01/13 |
| FILIPPI, HEIDI |
F5-001273 |
1 |
65.27 |
4305********8832 |
05350B |
02/01/13 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
05331P |
02/01/13 |
| FRASER, JODIE |
F5-009456 |
1 |
81.32 |
5140********0621 |
05333P |
02/01/13 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
73.83 |
4313********4190 |
015503 |
02/01/13 |
| GARBER, RICHARD |
F5-000422 |
1 |
33.17 |
3727*******3000 |
188275 |
02/01/13 |
| GARCIA, SANDRA |
F5-008452 |
1 |
73.83 |
4313********9081 |
015579 |
02/01/13 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********0914 |
181250 |
02/01/13 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
65.27 |
4888********0880 |
015570 |
02/01/13 |
| GIBBS, ROBERT |
F5-010779 |
1 |
40.66 |
5109********8106 |
H65643 |
02/01/13 |
| GIBBS, THOMAS |
F5-010698 |
1 |
26.75 |
4640********0032 |
05347B |
02/01/13 |
| GILMAN, HARRY |
F5-007593 |
1 |
73.83 |
4306********3445 |
001876 |
02/01/13 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00153R |
02/01/13 |
| HAYS, MARY |
F5-006537 |
1 |
40.66 |
3712*******4008 |
126436 |
02/01/13 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********1227 |
015574 |
02/01/13 |
| HERNANDEZ, AWILDA |
F5-011346 |
1 |
33.17 |
4347********4715 |
001507 |
02/01/13 |
| HILLAERT, VICTOR |
F5-005238 |
1 |
40.66 |
4121********5438 |
007150 |
02/01/13 |
| HINE, DANIEL |
F5-003731 |
1 |
40.66 |
4820********8089 |
002452 |
02/01/13 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
73.83 |
5465********8170 |
H68956 |
02/01/13 |
| HOOPER, MARTIN MARTY |
F5-011035 |
1 |
40.66 |
4744********3973 |
111654 |
02/01/13 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********7388 |
015547 |
02/01/13 |
| IRETON, ROBERT |
F5-004208 |
1 |
73.83 |
4147********1584 |
05347D |
02/01/13 |
| JONES, ALLYNNE |
F5-001898 |
1 |
73.83 |
4003********4022 |
05350B |
02/01/13 |
| JUSTICE, DEIDRA |
F5-004023 |
1 |
40.66 |
5465********2837 |
003148 |
02/01/13 |
| KISER, ALEKSEY |
F5-010283 |
1 |
62.06 |
5178********2673 |
05331Z |
02/01/13 |
| KLEINFELDER, JOHN |
F5-004602 |
1 |
40.66 |
4737********0176 |
523064 |
02/01/13 |
| KLOVANISH, DARCY |
F5-004120 |
1 |
37.45 |
4397********9937 |
05328C |
02/01/13 |
| KOGAN, ANZHELIKA |
F5-004544 |
1 |
40.66 |
5465********4360 |
007421 |
02/01/13 |
| KUBIET, MARTIN |
F5-004154 |
1 |
34.24 |
5452********6170 |
05318Z |
02/01/13 |
| LALLY, THOMAS |
F5-004063 |
1 |
40.66 |
5291********7522 |
05384Z |
02/01/13 |
| LANG, TRAVIS |
F5-009075 |
1 |
40.66 |
4063********6878 |
415617 |
02/01/13 |
| LAPLUME, MARGARET |
F5-008647 |
1 |
40.66 |
4147********5576 |
05353C |
02/01/13 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
415220 |
02/01/13 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
132999 |
02/01/13 |
| LINTIN, JESS |
F5-008830 |
1 |
40.66 |
4147********3917 |
015517 |
02/01/13 |
| LUDECKER, JOSH |
F5-010297 |
1 |
40.66 |
5465********6968 |
007420 |
02/01/13 |
| LULGJURAJ, JOHNNY |
F5-011166 |
1 |
58.85 |
5196********7927 |
007365 |
02/01/13 |
| MAGEE, JESSIE |
F5-010442 |
1 |
40.66 |
4313********8647 |
015551 |
02/01/13 |
| MAHLER, ANGELA |
F5-000172 |
1 |
81.32 |
5466********2564 |
05288Z |
02/01/13 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********2555 |
00191P |
02/01/13 |
| MARCUSKY, JOHN |
F5-009919 |
1 |
40.66 |
4744********3641 |
171959 |
02/01/13 |
| MARTIN, DIANE |
F5-000171 |
1 |
40.66 |
5536********1528 |
009522 |
02/01/13 |
| MARTIN, TRINA |
F5-007734 |
1 |
34.24 |
4266********8075 |
05259B |
02/01/13 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00153R |
02/01/13 |
| MCCOMB, KRISTYN |
F5-011310 |
1 |
37.45 |
4147********1893 |
05322C |
02/01/13 |
| MCDONALD, JOHN |
F5-007132 |
1 |
40.66 |
4430********4460 |
107290 |
02/01/13 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
40.66 |
4744********8758 |
181055 |
02/01/13 |
| MCKINLEY, ROSE |
F5-004026 |
1 |
40.66 |
4147********2732 |
05385D |
02/01/13 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00123P |
02/01/13 |
| MCMORROW, CHARLES |
F5-001510 |
1 |
73.83 |
5523********9338 |
T00862 |
02/01/13 |
| MCPHEE, CAROL |
F5-009386 |
1 |
48.15 |
4862********1400 |
05289A |
02/01/13 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********5645 |
H65317 |
02/01/13 |
| MEISLAHN, WILLIAM |
F5-010517 |
1 |
40.66 |
5519********1826 |
482030 |
02/01/13 |
| MELDE, ROBERT |
F5-004747 |
1 |
37.45 |
6011********2787 |
00110P |
02/01/13 |
| MERLO, KATHY |
F5-004151 |
1 |
40.66 |
3715*******1000 |
140591 |
02/01/13 |
| MILLS, DANIEL |
F5-004608 |
1 |
62.06 |
4264********2344 |
015557 |
02/01/13 |
| MISHLER, JEFF |
F5-007375 |
1 |
40.66 |
5109********4457 |
H65631 |
02/01/13 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4828********2010 |
520358 |
02/01/13 |
| MOEN, MAVIS |
F5-008827 |
1 |
40.66 |
4264********0915 |
015521 |
02/01/13 |
| MOFFATT, ANDREW |
F5-011236 |
1 |
62.06 |
5262********5380 |
284571 |
02/01/13 |
| MOGUEL, FLORENCE |
F5-009941 |
1 |
37.45 |
4411********9303 |
081507 |
02/01/13 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00150Q |
02/01/13 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
73.83 |
3723*******2001 |
125867 |
02/01/13 |
| MURPHY, CARRIE |
F5-004465 |
1 |
40.66 |
4744********3223 |
101357 |
02/01/13 |
| MURPHY, DARREN |
F5-003373 |
1 |
33.17 |
4741********1614 |
457061 |
02/01/13 |
| MURRAY, SUSIE |
F5-004370 |
1 |
40.66 |
4313********0982 |
015521 |
02/01/13 |
| MUSTIGA, ARMANDO |
F5-009796 |
1 |
26.75 |
4313********0098 |
015546 |
02/01/13 |
| MYRICK, JAMES |
F5-009702 |
1 |
98.44 |
4744********3075 |
161156 |
02/01/13 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
127307 |
02/01/13 |
| NEWMAN, JOHN |
F5-007643 |
1 |
73.83 |
4356********7374 |
131853 |
02/01/13 |
| NICKERSON, KATHY |
F5-010262 |
1 |
256.66 |
4430********2319 |
092673 |
02/01/13 |
| NIEMIEC, THOMAS |
F5-004230 |
1 |
40.66 |
4489********4708 |
001164 |
02/01/13 |
| OLSEN, ERIC |
F5-003332 |
1 |
40.66 |
3767*******1000 |
141217 |
02/01/13 |
| OROURKE, THOMAS |
F5-008008 |
1 |
40.66 |
4264********8571 |
015502 |
02/01/13 |
| PARKER, PAL |
F5-007324 |
1 |
73.83 |
3712*******4001 |
101330 |
02/01/13 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
05306Z |
02/01/13 |
| PERRINE, STEVE |
F5-010100 |
1 |
81.32 |
5140********0598 |
05346B |
02/01/13 |
| PEUGH, HEATHER |
F5-004986 |
1 |
37.45 |
4246********0163 |
05301G |
02/01/13 |
| PICKERING, CASEY |
F5-003847 |
1 |
40.66 |
4828********1068 |
416386 |
02/01/13 |
| PITT, KENNETH |
F5-010061 |
1 |
73.83 |
5466********0024 |
43166P |
02/01/13 |
| POWELL, AMY |
F5-005166 |
1 |
73.83 |
4264********8743 |
015501 |
02/01/13 |
| RAWLINGS, DAMON |
F5-010843 |
1 |
33.17 |
5490********0188 |
01555B |
02/01/13 |
| REBOLLO, JASON |
F5-011306 |
1 |
69.00 |
4737********0911 |
563294 |
02/01/13 |
| REIDER, ALAN |
F5-003806 |
1 |
40.66 |
4802********0784 |
053493 |
02/01/13 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1109 |
00179P |
02/01/13 |
| RICE, CHARLES |
F5-010481 |
1 |
37.45 |
4744********5762 |
131054 |
02/01/13 |
| RITZAV, VIRGINIA |
F5-009609 |
1 |
40.66 |
6011********3304 |
00190R |
02/01/13 |
| ROCKEY, DAVID PAT |
F5-002196 |
1 |
73.83 |
3737*******1003 |
168736 |
02/01/13 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
40.66 |
4737********5215 |
387238 |
02/01/13 |
| RODRIGUEZ, PEDRO |
F5-010545 |
1 |
34.24 |
4744********2705 |
171456 |
02/01/13 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
40.66 |
4264********2450 |
015547 |
02/01/13 |
| RUSSELL, DONNA |
F5-011353 |
1 |
73.83 |
5576********9829 |
007419 |
02/01/13 |
| SABINE, JULIE |
F5-009804 |
1 |
37.45 |
4495********1627 |
505100 |
02/01/13 |
| SANTOIANNI, LYNDA |
F5-009477 |
1 |
73.83 |
4495********6744 |
567026 |
02/01/13 |
| SCANLAN, GEORGE |
F5-010214 |
1 |
33.17 |
3743*******5341 |
453235 |
02/01/13 |
| SEARS, LUKE |
F5-009196 |
1 |
40.66 |
4425********3704 |
001875 |
02/01/13 |
| SEAY, JAIME |
F5-008407 |
1 |
40.66 |
4430********4624 |
106551 |
02/01/13 |
| SENA, TRACY |
F5-009807 |
1 |
40.45 |
4356********8139 |
121357 |
02/01/13 |
| SHYBALKA, SVIATLANA |
F5-008971 |
1 |
33.17 |
4356********0830 |
161757 |
02/01/13 |
| SIENKO, JAMES |
F5-004583 |
1 |
33.17 |
4147********8518 |
05385C |
02/01/13 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
026111 |
02/01/13 |
| SIMOES, ESMERELDA |
F5-005700 |
1 |
40.66 |
4616********6892 |
16582B |
02/01/13 |
| SMITH, HARRISON |
F5-011036 |
1 |
73.83 |
6011********8982 |
00170B |
02/01/13 |
| SMITH, SHARON |
F5-003214 |
1 |
40.66 |
4744********1800 |
121959 |
02/01/13 |
| STOCKUS, ANDRIUS |
F5-003556 |
1 |
37.45 |
5576********6401 |
003201 |
02/01/13 |
| STORMS, MARCELLA |
F5-010240 |
1 |
33.17 |
4744********0168 |
111757 |
02/01/13 |
| TELEGDY, MICHAEL |
F5-000147 |
1 |
40.66 |
4313********1487 |
015545 |
02/01/13 |
| TESORO, KAREN |
F5-005394 |
1 |
40.66 |
4397********9413 |
05397C |
02/01/13 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0859 |
111452 |
02/01/13 |
| TRANTER, TEAL |
F5-010102 |
1 |
33.17 |
5576********7777 |
003663 |
02/01/13 |
| TROY, DANIEL |
F5-011233 |
1 |
40.66 |
4744********6195 |
171356 |
02/01/13 |
| UMPHRESS, WENDY |
F5-004177 |
1 |
40.66 |
4355********4901 |
089069 |
02/01/13 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
106088 |
02/01/13 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********0500 |
181358 |
02/01/13 |
| VERDE, WAYNE |
F5-001279 |
1 |
40.66 |
4828********4045 |
387441 |
02/01/13 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
40.66 |
4397********4062 |
05322C |
02/01/13 |
| WALDEN, JAMES |
F5-003535 |
1 |
40.66 |
5466********3995 |
05349Z |
02/01/13 |
| WALKER, DONNIE |
F5-001712 |
1 |
40.66 |
5187********8677 |
00159B |
02/01/13 |
| WAY, HEATHER |
F5-010253 |
1 |
40.66 |
5465********0266 |
006255 |
02/01/13 |
| WEEKS, KIMBERLY |
F5-004649 |
1 |
40.66 |
6011********3715 |
00159P |
02/01/13 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
147.66 |
6011********6368 |
00115R |
02/01/13 |
| WEISBERG, MITCHELL |
F5-004586 |
1 |
81.32 |
4313********3652 |
015529 |
02/01/13 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
163344 |
02/01/13 |
| WHITAKER, HEATHER |
F5-010832 |
1 |
34.24 |
6011********1991 |
00197R |
02/01/13 |
| WILLARD, BRIAN |
F5-004502 |
1 |
73.83 |
4425********1294 |
001171 |
02/01/13 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
44181Z |
02/01/13 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********8087 |
01555Z |
02/01/13 |
| WOOD, GLENN |
F5-005151 |
1 |
73.83 |
4128********5277 |
16554C |
02/01/13 |
| WORAKIT, PRAVEE |
F5-011086 |
1 |
73.83 |
4737********2750 |
455980 |
02/01/13 |
| |
|
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|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1048.60 |
| 42 |
MasterCard |
2057.34 |
| 103 |
Visa |
5218.56 |
| 17 |
Discover |
830.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9154.82 |