Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEFF |
F5-009183 |
1 |
40.66 |
5576********0096 |
006164 |
05/01/13 |
| ADAMS, LISA |
F5-006991 |
1 |
40.66 |
3715*******1014 |
111321 |
05/01/13 |
| BARRERA, DAVID |
F5-010601 |
1 |
73.83 |
4744********4677 |
133541 |
05/01/13 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001793 |
05/01/13 |
| BASSI, JANET |
F5-003687 |
1 |
40.66 |
4147********3049 |
03042C |
05/01/13 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********0861 |
00127R |
05/01/13 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9736 |
113942 |
05/01/13 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
03047C |
05/01/13 |
| BLAKE, DOUGLASS |
F5-008422 |
1 |
40.66 |
5465********0643 |
004477 |
05/01/13 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
81.32 |
4388********2970 |
02997C |
05/01/13 |
| BOYSEN, KRISTINE |
F5-001439 |
1 |
40.66 |
5466********7484 |
17709P |
05/01/13 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00176R |
05/01/13 |
| BRENDEL, ANDY |
F5-011681 |
1 |
40.66 |
5576********6969 |
006163 |
05/01/13 |
| BRENDEL, GWEN |
F5-010172 |
1 |
40.66 |
4147********4120 |
03026C |
05/01/13 |
| BRICK, MIKE |
F5-010607 |
1 |
37.45 |
5312********3495 |
133446 |
05/01/13 |
| BROWN, DEBORAH |
F5-003218 |
1 |
40.66 |
3727*******5006 |
109084 |
05/01/13 |
| CIPOLLA, NICHOLAS |
F5-000541 |
1 |
40.66 |
6011********6216 |
00124P |
05/01/13 |
| CLAIR, STEVE |
F5-008319 |
1 |
40.66 |
5291********9881 |
03066Z |
05/01/13 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
189998 |
05/01/13 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********5332 |
103744 |
05/01/13 |
| COOK, CATHY |
F5-010610 |
1 |
98.44 |
4011********9068 |
000140 |
05/01/13 |
| COSTELLO, JODI |
F5-010875 |
1 |
24.61 |
4744********4556 |
183541 |
05/01/13 |
| CREWS, MELISSA |
F5-004584 |
1 |
40.66 |
4348********5375 |
471356 |
05/01/13 |
| CROSS, SHANNON |
F5-010165 |
1 |
40.66 |
4501********0937 |
044404 |
05/01/13 |
| CURRY, LYNN |
F5-010578 |
1 |
30.76 |
5576********7136 |
006990 |
05/01/13 |
| DANG, TUAN |
F5-011807 |
1 |
73.83 |
4147********6653 |
03012C |
05/01/13 |
| DAPPER, JOANNE |
F5-008933 |
1 |
40.66 |
5466********4414 |
03049S |
05/01/13 |
| DARRAGH, SCOTT |
F5-008585 |
1 |
73.83 |
4251********5475 |
001840 |
05/01/13 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
766936 |
05/01/13 |
| DELLEDONNE, DENISE |
F5-010643 |
1 |
40.66 |
4744********4432 |
143848 |
05/01/13 |
| DENOTO, VINCENT |
F5-004052 |
1 |
40.66 |
4744********3179 |
143943 |
05/01/13 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
120322 |
05/01/13 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********1504 |
03075P |
05/01/13 |
| DITOLLA, GERALD |
F5-011158 |
1 |
34.24 |
5466********3485 |
17584P |
05/01/13 |
| DODGEN, JOANIE |
F5-010727 |
1 |
40.66 |
4744********7326 |
123842 |
05/01/13 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
007354 |
05/01/13 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
006988 |
05/01/13 |
| DORMAN, MATTHEW |
F5-010075 |
1 |
58.85 |
4744********3211 |
153042 |
05/01/13 |
| DUENAS, SERGIO |
F5-010539 |
1 |
34.24 |
4744********1330 |
173549 |
05/01/13 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********1188 |
713911 |
05/01/13 |
| EATON, KAREN |
F5-003105 |
1 |
40.66 |
4147********2858 |
03072C |
05/01/13 |
| EGIZI, DANIELLE |
F5-011032 |
1 |
93.09 |
4430********6603 |
467506 |
05/01/13 |
| ELBAHTITI, IBRAHIM |
F5-010293 |
1 |
73.83 |
3767*******1025 |
152374 |
05/01/13 |
| ESTERLY, ANDREW |
F5-011698 |
1 |
40.66 |
4313********4839 |
035484 |
05/01/13 |
| FEY, KENDRA |
F5-011114 |
1 |
40.66 |
4737********8774 |
671158 |
05/01/13 |
| FILIPPI, HEIDI |
F5-001273 |
1 |
65.27 |
4305********8832 |
03036B |
05/01/13 |
| FINN, JOY |
F5-011720 |
1 |
73.83 |
5515********0734 |
100369 |
05/01/13 |
| FINNIMORE, HEATHER |
F5-011812 |
1 |
40.66 |
4828********8022 |
713909 |
05/01/13 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
03040P |
05/01/13 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********0621 |
03094P |
05/01/13 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
73.83 |
4313********4190 |
035479 |
05/01/13 |
| GARBER, RICHARD |
F5-011816 |
1 |
33.17 |
3727*******3000 |
169405 |
05/01/13 |
| GARCIA, SANDRA |
F5-008452 |
1 |
73.83 |
4313********9081 |
035475 |
05/01/13 |
| GARRISON, BRUCE |
F5-010674 |
1 |
73.83 |
4635********0914 |
193945 |
05/01/13 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
65.27 |
4888********0880 |
035445 |
05/01/13 |
| GIBBS, THOMAS |
F5-011321 |
1 |
26.75 |
4640********0032 |
03045B |
05/01/13 |
| GILMAN, HARRY |
F5-007593 |
1 |
73.83 |
4306********3445 |
001009 |
05/01/13 |
| GREENE, BETTY |
F5-011379 |
1 |
40.66 |
5466********0132 |
03548Z |
05/01/13 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00135R |
05/01/13 |
| HARRINGTON, MATT |
F5-010901 |
1 |
40.66 |
4011********1905 |
000124 |
05/01/13 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********1227 |
035434 |
05/01/13 |
| HERNANDEZ, AWILDA |
F5-011346 |
1 |
33.17 |
4347********4715 |
043406 |
05/01/13 |
| HILLAERT, VICTOR |
F5-005238 |
1 |
40.66 |
4121********5438 |
006343 |
05/01/13 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
73.83 |
5465********9699 |
H60899 |
05/01/13 |
| HORTA, ICARO NICK |
F5-011577 |
1 |
40.66 |
4828********7015 |
765514 |
05/01/13 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
035479 |
05/01/13 |
| HUTSELL, MARY |
F5-011998 |
1 |
40.66 |
5465********0714 |
008955 |
05/01/13 |
| IRVING, RICHARD |
F5-011151 |
1 |
73.83 |
5491********7367 |
00198P |
05/01/13 |
| JONES, ALLYNNE |
F5-001898 |
1 |
40.66 |
4003********4022 |
03032B |
05/01/13 |
| JUSTICE, DEIDRA |
F5-004023 |
1 |
40.66 |
5465********2837 |
006304 |
05/01/13 |
| KIRK, KRISTA |
F5-011960 |
1 |
40.66 |
4495********0348 |
293355 |
05/01/13 |
| KISER, ALEKSEY |
F5-010283 |
1 |
62.06 |
5178********2673 |
03057Z |
05/01/13 |
| KLEINFELDER, JOHN |
F5-004602 |
1 |
40.66 |
4737********0176 |
766937 |
05/01/13 |
| KOGAN, ANZHELIKA |
F5-004544 |
1 |
40.66 |
5465********4360 |
008954 |
05/01/13 |
| KUBIET, MARTIN |
F5-004154 |
1 |
34.24 |
5452********6170 |
03049Z |
05/01/13 |
| LANG, TRAVIS |
F5-009075 |
1 |
40.66 |
4063********6878 |
313620 |
05/01/13 |
| LATTA, ROBERT |
F5-003739 |
1 |
65.27 |
4494********5335 |
023675 |
05/01/13 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
715000 |
05/01/13 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
111402 |
05/01/13 |
| LINTIN, JESS |
F5-008830 |
1 |
40.66 |
4147********3917 |
035446 |
05/01/13 |
| LUDECKER, JOSH |
F5-010297 |
1 |
40.66 |
5465********6968 |
001261 |
05/01/13 |
| LULGJURAJ, JOHNNY |
F5-011166 |
1 |
83.46 |
5196********7927 |
006989 |
05/01/13 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********1992 |
671165 |
05/01/13 |
| MAGEE, JESSIE |
F5-010442 |
1 |
40.66 |
4313********8647 |
035417 |
05/01/13 |
| MAHLER, ANGELA |
F5-000172 |
1 |
86.32 |
5466********2564 |
03066Z |
05/01/13 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********2555 |
00123P |
05/01/13 |
| MARCUSKY, JOHN |
F5-009919 |
1 |
40.66 |
4744********3641 |
103845 |
05/01/13 |
| MARTIN, DIANE |
F5-000171 |
1 |
40.66 |
5536********1528 |
004475 |
05/01/13 |
| MARTIN, TRINA |
F5-007734 |
1 |
34.24 |
4266********8075 |
03051B |
05/01/13 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00127R |
05/01/13 |
| MCCOMB, KRISTYN |
F5-011992 |
1 |
37.45 |
4147********1893 |
03015C |
05/01/13 |
| MCDONALD, JOHN |
F5-007132 |
1 |
40.66 |
4430********4460 |
467417 |
05/01/13 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
40.66 |
4744********8758 |
163543 |
05/01/13 |
| MCKINLEY, ROSE |
F5-004026 |
1 |
40.66 |
3797*******1010 |
190012 |
05/01/13 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00130P |
05/01/13 |
| MCMORROW, CHARLES |
F5-001510 |
1 |
40.66 |
5523********9338 |
T05827 |
05/01/13 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********5645 |
H57241 |
05/01/13 |
| MEISLAHN, WILLIAM |
F5-010517 |
1 |
40.66 |
5519********1826 |
973340 |
05/01/13 |
| MERLO, KATHY |
F5-004151 |
1 |
41.72 |
3715*******1000 |
127883 |
05/01/13 |
| MILLS, DANIEL |
F5-004608 |
1 |
62.06 |
4264********2344 |
035435 |
05/01/13 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4828********2010 |
957076 |
05/01/13 |
| MOEN, MAVIS |
F5-008827 |
1 |
40.66 |
4264********0915 |
035474 |
05/01/13 |
| MOFFATT, ANDREW |
F5-011236 |
1 |
62.06 |
5262********5380 |
966769 |
05/01/13 |
| MOGUEL, DONALD MICHAE |
F5-011843 |
1 |
119.84 |
4411********9303 |
033406 |
05/01/13 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00130Q |
05/01/13 |
| MORGAN, KIMBERLY |
F5-010492 |
1 |
58.85 |
4744********1966 |
193941 |
05/01/13 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
73.83 |
3723*******2001 |
178773 |
05/01/13 |
| MOYA, SUSAN |
F5-003213 |
1 |
40.66 |
5466********8765 |
17848P |
05/01/13 |
| MURPHY, CARRIE |
F5-004465 |
1 |
40.66 |
4744********3223 |
143044 |
05/01/13 |
| MURRAY, SUSIE |
F5-004370 |
1 |
40.66 |
4313********0982 |
035481 |
05/01/13 |
| MUSTIGA, ARMANDO |
F5-009796 |
1 |
26.75 |
4313********0098 |
035441 |
05/01/13 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
162836 |
05/01/13 |
| NEWMAN, JOHN |
F5-007643 |
1 |
78.83 |
4356********7374 |
133644 |
05/01/13 |
| NICKERSON, KATHY |
F5-010262 |
1 |
256.66 |
4430********2319 |
467383 |
05/01/13 |
| OLSEN, ERIC |
F5-003332 |
1 |
40.66 |
3767*******1000 |
163858 |
05/01/13 |
| OROURKE, THOMAS |
F5-008008 |
1 |
40.66 |
4264********8571 |
035434 |
05/01/13 |
| PARKER, JUSTIN |
F5-011995 |
1 |
34.24 |
4494********0447 |
023675 |
05/01/13 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
03074Z |
05/01/13 |
| PEUGH, HEATHER |
F5-004986 |
1 |
37.45 |
4246********0163 |
03023G |
05/01/13 |
| PICKERING, CASEY |
F5-003847 |
1 |
40.66 |
4828********1068 |
749735 |
05/01/13 |
| POWELL, AMY |
F5-005166 |
1 |
73.83 |
4313********4900 |
035439 |
05/01/13 |
| POWER, ERENA |
F5-011916 |
1 |
38.00 |
4465********9030 |
001846 |
05/01/13 |
| REIDER, ALAN |
F5-003806 |
1 |
40.66 |
4802********0784 |
030573 |
05/01/13 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1109 |
00185P |
05/01/13 |
| RICE, CHARLES |
F5-010481 |
1 |
37.45 |
4744********5762 |
143848 |
05/01/13 |
| RITZAV, VIRGINIA |
F5-009609 |
1 |
40.66 |
6011********3304 |
00113R |
05/01/13 |
| ROCKEY, DAVID PAT |
F5-002196 |
1 |
73.83 |
3737*******1003 |
162736 |
05/01/13 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
33.17 |
4737********5215 |
832929 |
05/01/13 |
| RODRIGUEZ, PEDRO |
F5-010545 |
1 |
34.24 |
4744********2705 |
103240 |
05/01/13 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
40.66 |
4264********2450 |
035423 |
05/01/13 |
| RUSSELL, DONNA |
F5-011353 |
1 |
73.83 |
5576********9829 |
006303 |
05/01/13 |
| SABINE, JULIE |
F5-011641 |
1 |
37.45 |
4495********1627 |
644473 |
05/01/13 |
| SANTOIANNI, LYNDA |
F5-009477 |
1 |
402.27 |
4495********6744 |
888721 |
05/01/13 |
| SCHALIT, CURT |
F5-009827 |
1 |
40.66 |
3715*******5007 |
193492 |
05/01/13 |
| SEARS, LUKE |
F5-009196 |
1 |
40.66 |
4425********3704 |
001815 |
05/01/13 |
| SENA, TRACY |
F5-009807 |
1 |
37.45 |
4356********8139 |
183048 |
05/01/13 |
| SHAMAILOV, TELMAN |
F5-011762 |
1 |
40.66 |
5582********6134 |
03042S |
05/01/13 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
035438 |
05/01/13 |
| SHYBALKA, SVIATLANA |
F5-008971 |
1 |
33.17 |
4356********0830 |
133446 |
05/01/13 |
| SIENKO, JAMES |
F5-004583 |
1 |
65.27 |
4147********8518 |
03059C |
05/01/13 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
023674 |
05/01/13 |
| SILL, BERNIE |
F5-009271 |
1 |
40.66 |
4388********1658 |
03003C |
05/01/13 |
| SIMOES, ESMERELDA |
F5-005700 |
1 |
40.66 |
4616********6892 |
18246B |
05/01/13 |
| SMITH, SHARON |
F5-003214 |
1 |
40.66 |
4744********1800 |
183847 |
05/01/13 |
| SPUDIS, JACQUELINE |
F5-008205 |
1 |
40.66 |
4266********6852 |
03034C |
05/01/13 |
| STOCKUS, ANDRIUS |
F5-003556 |
1 |
37.45 |
5576********6401 |
000085 |
05/01/13 |
| TELEGDY, MICHAEL |
F5-000147 |
1 |
40.66 |
4313********1487 |
035473 |
05/01/13 |
| TESORO, KAREN |
F5-005394 |
1 |
40.66 |
4397********9413 |
03055C |
05/01/13 |
| TIPTON, WESLEY |
F5-011774 |
1 |
40.66 |
4744********4870 |
133645 |
05/01/13 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0859 |
133743 |
05/01/13 |
| TRANTER, TEAL |
F5-010102 |
1 |
33.17 |
5576********7777 |
007355 |
05/01/13 |
| UMPHRESS, WENDY |
F5-004177 |
1 |
40.66 |
4355********4901 |
077063 |
05/01/13 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
125341 |
05/01/13 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********0500 |
153445 |
05/01/13 |
| VAROL, PAULETTE |
F5-011878 |
1 |
24.61 |
5184********0297 |
03038P |
05/01/13 |
| VERDE, WAYNE |
F5-001279 |
1 |
40.66 |
4828********4045 |
765992 |
05/01/13 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
40.66 |
4397********4062 |
03074C |
05/01/13 |
| WALDEN, JAMES |
F5-003535 |
1 |
40.66 |
5466********3995 |
03090Z |
05/01/13 |
| WALKER, DONNIE |
F5-001712 |
1 |
73.83 |
5187********8677 |
00193B |
05/01/13 |
| WARD, JENA |
F5-010947 |
1 |
40.66 |
4430********0341 |
467387 |
05/01/13 |
| WATERS, DONNA |
F5-011633 |
1 |
25.68 |
4430********9125 |
467409 |
05/01/13 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********0266 |
006161 |
05/01/13 |
| WEAKS, SABRINA |
F5-011514 |
1 |
40.66 |
5262********1588 |
969132 |
05/01/13 |
| WEEKS, KIMBERLY |
F5-004649 |
1 |
40.66 |
6011********3715 |
00109P |
05/01/13 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
147.66 |
6011********6368 |
00176R |
05/01/13 |
| WEISBERG, MITCHELL |
F5-004586 |
1 |
81.32 |
4313********3652 |
035442 |
05/01/13 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
109420 |
05/01/13 |
| WILLARD, BRIAN |
F5-004502 |
1 |
73.83 |
4425********1294 |
001842 |
05/01/13 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
17556Z |
05/01/13 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********8087 |
03548Z |
05/01/13 |
| WOOD, GLENN |
F5-005151 |
1 |
73.83 |
4313********5873 |
035447 |
05/01/13 |
| WORAKIT, PRAVEE |
F5-011086 |
1 |
73.83 |
4737********2750 |
766940 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
793.93 |
| 45 |
MasterCard |
2190.74 |
| 100 |
Visa |
5534.05 |
| 11 |
Discover |
562.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9081.54 |