Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEFF |
F5-009183 |
1 |
40.66 |
5576********0096 |
007400 |
04/01/13 |
| ADAMS, LISA |
F5-006991 |
1 |
40.66 |
3715*******1014 |
171694 |
04/01/13 |
| BARRERA, DAVID |
F5-010601 |
1 |
73.83 |
4744********4677 |
125049 |
04/01/13 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001071 |
04/01/13 |
| BASSI, JANET |
F5-003687 |
1 |
40.66 |
4147********3049 |
02797C |
04/01/13 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********0861 |
00159R |
04/01/13 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9736 |
145947 |
04/01/13 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
02749C |
04/01/13 |
| BLAKE, DOUGLASS |
F5-008422 |
1 |
40.66 |
5465********0643 |
002431 |
04/01/13 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
81.32 |
4388********2970 |
02759C |
04/01/13 |
| BONDARCHUK, LYUBOV LUBA |
F5-011558 |
1 |
40.66 |
4744********5635 |
185740 |
04/01/13 |
| BOYSEN, KRISTINE |
F5-001439 |
1 |
40.66 |
5466********7484 |
16835P |
04/01/13 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00159R |
04/01/13 |
| BRENDEL, ANDY |
F5-011681 |
1 |
40.66 |
5576********6969 |
005507 |
04/01/13 |
| BRENDEL, GWEN |
F5-010172 |
1 |
40.66 |
4147********4120 |
02760C |
04/01/13 |
| BRICK, MIKE |
F5-010607 |
1 |
37.45 |
5312********3495 |
145540 |
04/01/13 |
| BRONICH, GEORGEANN |
F5-003173 |
1 |
40.66 |
5466********5960 |
15834Z |
04/01/13 |
| BROWN, DEBORAH |
F5-003218 |
1 |
40.66 |
3727*******5006 |
161899 |
04/01/13 |
| CIPOLLA, NICHOLAS |
F5-000541 |
1 |
40.66 |
6011********6216 |
00110P |
04/01/13 |
| CLAIR, STEVE |
F5-008319 |
1 |
40.66 |
5291********9881 |
02769Z |
04/01/13 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
140499 |
04/01/13 |
| COBRETTA, RITA |
F5-000354 |
1 |
40.66 |
4430********5796 |
446230 |
04/01/13 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********5332 |
105040 |
04/01/13 |
| COOK, CATHY |
F5-010610 |
1 |
98.44 |
4011********9068 |
000111 |
04/01/13 |
| COOK, JULIE |
F5-009052 |
1 |
37.45 |
3717*******1025 |
119214 |
04/01/13 |
| CORUH, DILEK |
F5-001366 |
1 |
40.66 |
4264********0757 |
055407 |
04/01/13 |
| COSTELLO, JODI |
F5-010875 |
1 |
24.61 |
4744********4556 |
195948 |
04/01/13 |
| CREWS, MELISSA |
F5-004584 |
1 |
40.66 |
4348********5375 |
761532 |
04/01/13 |
| CROSS, SHANNON |
F5-010165 |
1 |
40.66 |
4501********0937 |
031088 |
04/01/13 |
| CURRY, LYNN |
F5-010578 |
1 |
30.76 |
5576********7136 |
000863 |
04/01/13 |
| DANG, TUAN |
F5-011807 |
1 |
73.83 |
4147********9928 |
02794C |
04/01/13 |
| DAPPER, JOANNE |
F5-008933 |
1 |
40.66 |
5466********4414 |
02807S |
04/01/13 |
| DARRAGH, SCOTT |
F5-008585 |
1 |
73.83 |
4251********5475 |
001895 |
04/01/13 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
823531 |
04/01/13 |
| DAVIES, PAUL |
F5-009691 |
1 |
37.45 |
5424********6070 |
16905P |
04/01/13 |
| DAWSON, ELLA |
F5-011531 |
1 |
40.66 |
3715*******1014 |
188629 |
04/01/13 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00197R |
04/01/13 |
| DELLEDONNE, DENISE |
F5-010643 |
1 |
40.66 |
4744********4432 |
115245 |
04/01/13 |
| DENOTO, VINCENT |
F5-004052 |
1 |
40.66 |
4744********3179 |
175144 |
04/01/13 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
074994 |
04/01/13 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
149680 |
04/01/13 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********1504 |
02767P |
04/01/13 |
| DITOLLA, GERALD |
F5-011158 |
1 |
62.06 |
5466********3485 |
16891P |
04/01/13 |
| DODGEN, JOANIE |
F5-010727 |
1 |
40.66 |
4744********7326 |
155045 |
04/01/13 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
003852 |
04/01/13 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
007401 |
04/01/13 |
| DUENAS, SERGIO |
F5-010539 |
1 |
34.24 |
4744********1330 |
125943 |
04/01/13 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********1188 |
869072 |
04/01/13 |
| EATON, KAREN |
F5-003105 |
1 |
40.66 |
4147********2858 |
02774D |
04/01/13 |
| EGIZI, DANIELLE |
F5-011032 |
1 |
57.78 |
4430********6603 |
491070 |
04/01/13 |
| ESTERLY, ANDREW |
F5-011698 |
1 |
40.66 |
4313********4839 |
055462 |
04/01/13 |
| EVANS, MORGAN |
F5-006226 |
1 |
40.66 |
3725*******1007 |
129607 |
04/01/13 |
| FERNANDES, JASON |
F5-004717 |
1 |
40.66 |
4430********6074 |
491235 |
04/01/13 |
| FERRIN DAVIS, MONICA |
F5-010660 |
1 |
40.66 |
4339********6516 |
21445B |
04/01/13 |
| FEY, KENDRA |
F5-011114 |
1 |
40.66 |
4737********8774 |
714899 |
04/01/13 |
| FILIPPI, HEIDI |
F5-001273 |
1 |
65.27 |
4305********8832 |
02818B |
04/01/13 |
| FINN, JOY |
F5-011720 |
1 |
73.83 |
5515********0734 |
160323 |
04/01/13 |
| FINNIMORE, HEATHER |
F5-011812 |
1 |
40.66 |
4828********8022 |
745488 |
04/01/13 |
| FLORES, JESSE |
F5-009991 |
1 |
40.66 |
4737********3739 |
709104 |
04/01/13 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
02766P |
04/01/13 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********0621 |
02820P |
04/01/13 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
73.83 |
4313********4190 |
055455 |
04/01/13 |
| GARBER, RICHARD |
F5-011816 |
1 |
33.17 |
3727*******3000 |
126950 |
04/01/13 |
| GARCIA, SANDRA |
F5-008452 |
1 |
73.83 |
4313********9081 |
055496 |
04/01/13 |
| GARRISON, BRUCE |
F5-010674 |
1 |
73.83 |
4635********0914 |
175047 |
04/01/13 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
65.27 |
4888********0880 |
055422 |
04/01/13 |
| GIBBS, ROBERT |
F5-010779 |
1 |
40.66 |
5109********8106 |
H89558 |
04/01/13 |
| GIBBS, THOMAS |
F5-011321 |
1 |
26.75 |
4640********0032 |
02744B |
04/01/13 |
| GILMAN, HARRY |
F5-007593 |
1 |
73.83 |
4306********3445 |
001013 |
04/01/13 |
| GREENE, BETTY |
F5-011379 |
1 |
29.82 |
5466********0132 |
05544Z |
04/01/13 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00179R |
04/01/13 |
| HAYS, MARY |
F5-006537 |
1 |
40.66 |
3712*******4008 |
120926 |
04/01/13 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********1227 |
055402 |
04/01/13 |
| HERNANDEZ, AWILDA |
F5-011346 |
1 |
33.17 |
4347********4715 |
055409 |
04/01/13 |
| HILLAERT, VICTOR |
F5-005238 |
1 |
40.66 |
4121********5438 |
009542 |
04/01/13 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
73.83 |
5465********9699 |
H92890 |
04/01/13 |
| HORTA, ICARO NICK |
F5-011577 |
1 |
40.66 |
4828********7015 |
816638 |
04/01/13 |
| HULL, DIANA |
F5-010694 |
1 |
73.48 |
4313********9452 |
055475 |
04/01/13 |
| IRETON, ROBERT |
F5-011250 |
1 |
73.83 |
4147********1584 |
02823D |
04/01/13 |
| IRVING, RICHARD |
F5-011151 |
1 |
73.83 |
5491********7367 |
00109P |
04/01/13 |
| JONES, ALLYNNE |
F5-001898 |
1 |
73.83 |
4003********4022 |
02815B |
04/01/13 |
| JUSTICE, DEIDRA |
F5-004023 |
1 |
40.66 |
5465********2837 |
003856 |
04/01/13 |
| KISER, ALEKSEY |
F5-010283 |
1 |
62.06 |
5178********2673 |
02777Z |
04/01/13 |
| KLEINFELDER, JOHN |
F5-004602 |
1 |
40.66 |
4737********0176 |
666491 |
04/01/13 |
| KLOVANISH, DARCY |
F5-004120 |
1 |
37.45 |
4397********9937 |
02763C |
04/01/13 |
| KOGAN, ANZHELIKA |
F5-004544 |
1 |
40.66 |
5465********4360 |
006461 |
04/01/13 |
| KUBIET, MARTIN |
F5-004154 |
1 |
19.26 |
5452********6170 |
02828Z |
04/01/13 |
| LANG, TRAVIS |
F5-009075 |
1 |
40.66 |
4063********6878 |
454902 |
04/01/13 |
| LAPLUME, MARGARET |
F5-008647 |
1 |
40.66 |
4147********5576 |
02791C |
04/01/13 |
| LATTA, ROBERT |
F5-003739 |
1 |
65.27 |
4494********5335 |
035667 |
04/01/13 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
824828 |
04/01/13 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
186636 |
04/01/13 |
| LINTIN, JESS |
F5-008830 |
1 |
40.66 |
4147********3917 |
055430 |
04/01/13 |
| LUDECKER, JOSH |
F5-010297 |
1 |
40.66 |
5465********6968 |
001903 |
04/01/13 |
| LULGJURAJ, JOHNNY |
F5-011166 |
1 |
83.46 |
5196********7927 |
003854 |
04/01/13 |
| MAGEE, JESSIE |
F5-010442 |
1 |
40.66 |
4313********8647 |
055489 |
04/01/13 |
| MAHLER, ANGELA |
F5-000172 |
1 |
81.32 |
5466********2564 |
02759Z |
04/01/13 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********2555 |
00153P |
04/01/13 |
| MARCUSKY, JOHN |
F5-009919 |
1 |
40.66 |
4744********3641 |
105945 |
04/01/13 |
| MARTIN, DIANE |
F5-000171 |
1 |
40.66 |
5536********1528 |
005722 |
04/01/13 |
| MARTIN, TRINA |
F5-007734 |
1 |
34.24 |
4266********8075 |
02757B |
04/01/13 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00173R |
04/01/13 |
| MCCOMB, KRISTYN |
F5-011207 |
1 |
37.45 |
4147********1893 |
02762C |
04/01/13 |
| MCDONALD, JOHN |
F5-007132 |
1 |
40.66 |
4430********4460 |
446224 |
04/01/13 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
40.66 |
4744********8758 |
135149 |
04/01/13 |
| MCKINLEY, ROSE |
F5-004026 |
1 |
40.66 |
3797*******1010 |
105220 |
04/01/13 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00148P |
04/01/13 |
| MCMORROW, CHARLES |
F5-001510 |
1 |
40.66 |
5523********9338 |
T05565 |
04/01/13 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********5645 |
H89233 |
04/01/13 |
| MEISLAHN, WILLIAM |
F5-010517 |
1 |
40.66 |
5519********1826 |
330070 |
04/01/13 |
| MELDE, ROBERT |
F5-004747 |
1 |
37.45 |
6011********2787 |
00136P |
04/01/13 |
| MERLO, KATHY |
F5-004151 |
1 |
40.66 |
3715*******1000 |
182070 |
04/01/13 |
| MILLS, DANIEL |
F5-004608 |
1 |
62.06 |
4264********2344 |
055441 |
04/01/13 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4828********2010 |
708458 |
04/01/13 |
| MOEN, MAVIS |
F5-008827 |
1 |
40.66 |
4264********0915 |
055459 |
04/01/13 |
| MOFFATT, ANDREW |
F5-011236 |
1 |
62.06 |
5262********5380 |
400450 |
04/01/13 |
| MOGUEL, FLORENCE |
F5-009941 |
1 |
37.45 |
4411********9303 |
055409 |
04/01/13 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00193Q |
04/01/13 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
73.83 |
3723*******2001 |
143222 |
04/01/13 |
| MURPHY, CARRIE |
F5-004465 |
1 |
40.66 |
4744********3223 |
185040 |
04/01/13 |
| MURRAY, SUSIE |
F5-004370 |
1 |
40.66 |
4313********0982 |
055406 |
04/01/13 |
| MUSTIGA, ARMANDO |
F5-009796 |
1 |
26.75 |
4313********0098 |
055451 |
04/01/13 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
113582 |
04/01/13 |
| NELSON, JASON |
F5-011611 |
1 |
40.66 |
5465********7378 |
001871 |
04/01/13 |
| NEWMAN, JOHN |
F5-007643 |
1 |
73.83 |
4356********7374 |
155549 |
04/01/13 |
| NICKERSON, KATHY |
F5-010262 |
1 |
40.66 |
4430********2319 |
491021 |
04/01/13 |
| OLSEN, ERIC |
F5-003332 |
1 |
40.66 |
3767*******1000 |
174676 |
04/01/13 |
| OROURKE, THOMAS |
F5-008008 |
1 |
40.66 |
4264********8571 |
055467 |
04/01/13 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
02815Z |
04/01/13 |
| PERRINE, STEVE |
F5-010100 |
1 |
81.32 |
5140********0598 |
02788B |
04/01/13 |
| PEUGH, HEATHER |
F5-004986 |
1 |
37.45 |
4246********0163 |
02763G |
04/01/13 |
| PICKERING, CASEY |
F5-003847 |
1 |
40.66 |
4828********1068 |
717335 |
04/01/13 |
| POWELL, AMY |
F5-005166 |
1 |
73.83 |
4313********4900 |
055461 |
04/01/13 |
| REIDER, ALAN |
F5-003806 |
1 |
40.66 |
4802********0784 |
027597 |
04/01/13 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1109 |
00115P |
04/01/13 |
| RICE, CHARLES |
F5-010481 |
1 |
37.45 |
4744********5762 |
135743 |
04/01/13 |
| RITZAV, VIRGINIA |
F5-009609 |
1 |
40.66 |
6011********3304 |
00101R |
04/01/13 |
| ROCKEY, DAVID PAT |
F5-002196 |
1 |
73.83 |
3737*******1003 |
109435 |
04/01/13 |
| RODRIGUEZ, PEDRO |
F5-010545 |
1 |
34.24 |
4744********2705 |
145842 |
04/01/13 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
40.66 |
4264********2450 |
055473 |
04/01/13 |
| RUSSELL, DONNA |
F5-011353 |
1 |
73.83 |
5576********9829 |
005505 |
04/01/13 |
| SABINE, JULIE |
F5-011641 |
1 |
37.45 |
4495********1627 |
688703 |
04/01/13 |
| SANTOIANNI, LYNDA |
F5-009477 |
1 |
205.12 |
4495********6744 |
169889 |
04/01/13 |
| SEARS, LUKE |
F5-009196 |
1 |
40.66 |
4425********3704 |
001942 |
04/01/13 |
| SENA, TRACY |
F5-009807 |
1 |
73.11 |
4356********8139 |
105641 |
04/01/13 |
| SHAMAILOV, TELMAN |
F5-011762 |
1 |
40.66 |
5582********6134 |
02777S |
04/01/13 |
| SHYBALKA, SVIATLANA |
F5-008971 |
1 |
33.17 |
4356********0830 |
105640 |
04/01/13 |
| SIENKO, JAMES |
F5-004583 |
1 |
65.27 |
4147********8518 |
02758C |
04/01/13 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
035665 |
04/01/13 |
| SILL, BERNIE |
F5-009271 |
1 |
40.66 |
4388********1658 |
02767C |
04/01/13 |
| SIMOES, ESMERELDA |
F5-005700 |
1 |
40.66 |
4616********6892 |
21403B |
04/01/13 |
| SMITH, SHARON |
F5-003214 |
1 |
40.66 |
4744********1800 |
145046 |
04/01/13 |
| SPUDIS, JACQUELINE |
F5-008205 |
1 |
40.66 |
4266********6852 |
02758C |
04/01/13 |
| STOCKUS, ANDRIUS |
F5-003556 |
1 |
37.45 |
5576********6401 |
003277 |
04/01/13 |
| TELEGDY, MICHAEL |
F5-000147 |
1 |
40.66 |
4313********1487 |
055404 |
04/01/13 |
| TESORO, KAREN |
F5-005394 |
1 |
40.66 |
4397********9413 |
02760C |
04/01/13 |
| TIPTON, WESLEY |
F5-011774 |
1 |
40.66 |
4744********1866 |
165948 |
04/01/13 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0859 |
105942 |
04/01/13 |
| TRANTER, TEAL |
F5-010102 |
1 |
33.17 |
5576********7777 |
003853 |
04/01/13 |
| TROY, DANIEL |
F5-011233 |
1 |
40.66 |
4744********6195 |
115945 |
04/01/13 |
| UMPHRESS, WENDY |
F5-004177 |
1 |
40.66 |
4355********4901 |
046034 |
04/01/13 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
102212 |
04/01/13 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********0500 |
165645 |
04/01/13 |
| VERDE, WAYNE |
F5-001279 |
1 |
40.66 |
4828********4045 |
824843 |
04/01/13 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
40.66 |
4397********4062 |
02793C |
04/01/13 |
| WALDEN, JAMES |
F5-003535 |
1 |
40.66 |
5466********3995 |
02796Z |
04/01/13 |
| WALKER, DONNIE |
F5-001712 |
1 |
40.66 |
5187********8677 |
00122B |
04/01/13 |
| WATERS, DONNA |
F5-011633 |
1 |
40.66 |
4430********9125 |
491218 |
04/01/13 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********0266 |
003278 |
04/01/13 |
| WEAKS, SABRINA |
F5-011514 |
1 |
40.66 |
5262********1588 |
410319 |
04/01/13 |
| WEEKS, KIMBERLY |
F5-004649 |
1 |
40.66 |
6011********3715 |
00199P |
04/01/13 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
147.66 |
6011********6368 |
00161R |
04/01/13 |
| WEISBERG, MITCHELL |
F5-004586 |
1 |
81.32 |
4313********3652 |
055497 |
04/01/13 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
175277 |
04/01/13 |
| WILLARD, BRIAN |
F5-004502 |
1 |
73.83 |
4425********1294 |
001106 |
04/01/13 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
16529Z |
04/01/13 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********8087 |
05541Z |
04/01/13 |
| WOOD, GLENN |
F5-005151 |
1 |
73.83 |
4313********5873 |
055498 |
04/01/13 |
| WORAKIT, PRAVEE |
F5-011086 |
1 |
73.83 |
4737********2750 |
870278 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
837.81 |
| 47 |
MasterCard |
2289.39 |
| 101 |
Visa |
5138.89 |
| 13 |
Discover |
640.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8907.02 |