Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEFF |
F5-012386 |
1 |
40.66 |
5576********0096 |
004657 |
07/01/13 |
| ADAMS, LISA |
F5-006991 |
1 |
40.66 |
3715*******1014 |
162722 |
07/01/13 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001025 |
07/01/13 |
| BASSI, JANET |
F5-003687 |
1 |
40.66 |
4147********3049 |
09582C |
07/01/13 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00100R |
07/01/13 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9736 |
184769 |
07/01/13 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
09586C |
07/01/13 |
| BLAKE, DOUGLASS |
F5-008422 |
1 |
40.66 |
5465********0643 |
009180 |
07/01/13 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
81.32 |
4388********2813 |
09581C |
07/01/13 |
| BONDARCHUK, LYUBOV LUBA |
F5-011558 |
1 |
40.66 |
4744********5635 |
184569 |
07/01/13 |
| BOYSEN, KRISTINE |
F5-001439 |
1 |
40.66 |
5466********7484 |
17124P |
07/01/13 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00153R |
07/01/13 |
| BRENDEL, ANDY |
F5-011681 |
1 |
40.66 |
5465********0621 |
004365 |
07/01/13 |
| BROWN, DEBORAH |
F5-003218 |
1 |
40.66 |
3727*******5006 |
164998 |
07/01/13 |
| BUSH, KORY |
F5-012258 |
1 |
34.24 |
5576********3167 |
002690 |
07/01/13 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********5409 |
001061 |
07/01/13 |
| CIPOLLA, NICHOLAS |
F5-000541 |
1 |
40.66 |
6011********6216 |
00104P |
07/01/13 |
| CLAIR, STEVE |
F5-012324 |
1 |
40.66 |
5291********9881 |
09582Z |
07/01/13 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
102216 |
07/01/13 |
| CONFER, JAMIE |
F5-009570 |
1 |
73.83 |
4744********5332 |
154669 |
07/01/13 |
| COOK, CATHY |
F5-010610 |
1 |
98.44 |
4011********9068 |
000207 |
07/01/13 |
| DANG, TUAN |
F5-011807 |
1 |
73.83 |
4147********6653 |
06773C |
07/01/13 |
| DAPPER, JOANNE |
F5-008933 |
1 |
40.66 |
5466********4414 |
09534S |
07/01/13 |
| DARRAGH, SCOTT |
F5-008585 |
1 |
73.83 |
4251********5475 |
001069 |
07/01/13 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
351504 |
07/01/13 |
| DENOTO, VINCENT |
F5-004052 |
1 |
40.66 |
4744********3179 |
174663 |
07/01/13 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
056070 |
07/01/13 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
109283 |
07/01/13 |
| DITOLLA, GERALD |
F5-011158 |
1 |
9.63 |
5466********3485 |
66775P |
07/01/13 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
009913 |
07/01/13 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
004366 |
07/01/13 |
| DORMAN, MATTHEW |
F5-010075 |
1 |
58.85 |
4744********3211 |
194567 |
07/01/13 |
| DUENAS, SERGIO |
F5-010539 |
1 |
34.24 |
4744********1330 |
134867 |
07/01/13 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********1188 |
434463 |
07/01/13 |
| EATON, KAREN |
F5-003105 |
1 |
40.66 |
4147********2858 |
09576C |
07/01/13 |
| EGIZI, DANIELLE |
F5-011032 |
1 |
57.78 |
4430********6603 |
686594 |
07/01/13 |
| ELLIS, GRIT |
F5-004226 |
1 |
40.66 |
3713*******2005 |
168085 |
07/01/13 |
| EVANS, MORGAN |
F5-006226 |
1 |
40.66 |
3725*******1007 |
186266 |
07/01/13 |
| FILIPPI, HEIDI |
F5-001273 |
1 |
65.27 |
4305********8832 |
09553B |
07/01/13 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
09555P |
07/01/13 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********0621 |
09614P |
07/01/13 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
73.83 |
4313********4190 |
045619 |
07/01/13 |
| GARBER, RICHARD |
F5-011816 |
1 |
33.17 |
3727*******3000 |
101761 |
07/01/13 |
| GARCIA, SANDRA |
F5-008452 |
1 |
73.83 |
4313********9081 |
045635 |
07/01/13 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********0914 |
174263 |
07/01/13 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
65.27 |
4888********0880 |
045666 |
07/01/13 |
| GIBBS, ROBERT |
F5-010779 |
1 |
40.66 |
5109********8106 |
H58784 |
07/01/13 |
| GILMAN, HARRY |
F5-007593 |
1 |
73.83 |
4306********3445 |
001963 |
07/01/13 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00102R |
07/01/13 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********1227 |
045628 |
07/01/13 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
73.83 |
5465********9699 |
H62117 |
07/01/13 |
| HORTA, ICARO NICK |
F5-011577 |
1 |
40.66 |
4828********7015 |
093858 |
07/01/13 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
045652 |
07/01/13 |
| HUTSELL, MARY |
F5-011998 |
1 |
40.66 |
5465********0714 |
002274 |
07/01/13 |
| IRVING, RICHARD |
F5-011151 |
1 |
73.83 |
5491********7367 |
00103P |
07/01/13 |
| JONES, ALLYNNE |
F5-001898 |
1 |
40.66 |
4003********4022 |
09586B |
07/01/13 |
| JUSTICE, DEIDRA |
F5-004023 |
1 |
40.66 |
5465********2837 |
003952 |
07/01/13 |
| KIRK, KRISTA |
F5-011960 |
1 |
73.83 |
4495********0348 |
011160 |
07/01/13 |
| KISER, ALEKSEY |
F5-010283 |
1 |
37.45 |
5178********2673 |
09600Z |
07/01/13 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
117.35 |
4030********1779 |
09564C |
07/01/13 |
| KOVALSKAYA, BRITTANY |
F5-011953 |
1 |
40.66 |
5155********5678 |
T1834Z |
07/01/13 |
| KROPOTOVA, EKATERINA |
F5-012122 |
1 |
40.66 |
4744********2539 |
104364 |
07/01/13 |
| KRUPA, JOE |
F5-009265 |
1 |
37.45 |
4744********2363 |
174163 |
07/01/13 |
| KUBIET, MARTIN |
F5-004154 |
1 |
83.46 |
5452********6170 |
09595Z |
07/01/13 |
| LANG, TRAVIS |
F5-009075 |
1 |
40.66 |
4063********6878 |
744813 |
07/01/13 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
135204 |
07/01/13 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
195410 |
07/01/13 |
| LINTIN, JESS |
F5-008830 |
1 |
40.66 |
4147********3917 |
005282 |
07/01/13 |
| LOMELINO, NICHOLAS |
F5-011704 |
1 |
40.66 |
5312********5622 |
124067 |
07/01/13 |
| LUDECKER, JOSH |
F5-010297 |
1 |
40.66 |
5465********6968 |
009947 |
07/01/13 |
| LULGJURAJ, JOHNNY |
F5-011166 |
1 |
83.46 |
5196********7927 |
002700 |
07/01/13 |
| MAAS, DAWN |
F5-012184 |
1 |
98.44 |
4737********4184 |
350653 |
07/01/13 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********1992 |
102016 |
07/01/13 |
| MAHLER, ANGELA |
F5-000172 |
1 |
40.66 |
5466********2564 |
09557Z |
07/01/13 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00113P |
07/01/13 |
| MARCUSKY, JOHN |
F5-009919 |
1 |
40.66 |
4744********3641 |
134767 |
07/01/13 |
| MARTIN, DIANE |
F5-000171 |
1 |
40.66 |
5536********1528 |
009182 |
07/01/13 |
| MARTIN, TRINA |
F5-007734 |
1 |
34.24 |
4266********8075 |
09562B |
07/01/13 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00184R |
07/01/13 |
| MCCOMB, KRISTYN |
F5-011992 |
1 |
37.45 |
4147********1893 |
09541C |
07/01/13 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
40.66 |
4744********8758 |
154665 |
07/01/13 |
| MCKINLEY, ROSE |
F5-004026 |
1 |
40.66 |
3797*******1010 |
163984 |
07/01/13 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00159P |
07/01/13 |
| MCMORROW, CHARLES |
F5-001510 |
1 |
40.66 |
5523********9338 |
T00711 |
07/01/13 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********5645 |
H58458 |
07/01/13 |
| MILLS, DANIEL |
F5-004608 |
1 |
62.06 |
4264********2344 |
045624 |
07/01/13 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4828********2010 |
351507 |
07/01/13 |
| MOEN, MAVIS |
F5-008827 |
1 |
50.66 |
4264********0915 |
045630 |
07/01/13 |
| MOFFATT, ANDREW |
F5-011236 |
1 |
129.12 |
5262********5380 |
063478 |
07/01/13 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00186Q |
07/01/13 |
| MORGAN, KIMBERLY |
F5-010492 |
1 |
58.85 |
4744********1966 |
124561 |
07/01/13 |
| MORGAN, MICHELLE |
F5-012388 |
1 |
48.85 |
4147********5167 |
09552C |
07/01/13 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
73.83 |
3723*******2001 |
149294 |
07/01/13 |
| MOYA, SUSAN |
F5-003213 |
1 |
40.66 |
5466********8765 |
17263P |
07/01/13 |
| MURRAY, SUSIE |
F5-004370 |
1 |
40.66 |
4313********0982 |
045628 |
07/01/13 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
101434 |
07/01/13 |
| NEWMAN, JOHN |
F5-007643 |
1 |
73.83 |
4356********7374 |
114260 |
07/01/13 |
| NICKERSON, KATHY |
F5-010262 |
1 |
40.66 |
4430********2319 |
640248 |
07/01/13 |
| OSTAPENKO, ILYA |
F5-012395 |
1 |
34.24 |
4246********2391 |
09553G |
07/01/13 |
| PARKER, JUSTIN |
F5-011995 |
1 |
34.24 |
4494********0447 |
024413 |
07/01/13 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
09628Z |
07/01/13 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********0598 |
09629B |
07/01/13 |
| PEUGH, HEATHER |
F5-004986 |
1 |
37.45 |
4246********0163 |
09581G |
07/01/13 |
| PICKERING, CASEY |
F5-012302 |
1 |
119.84 |
4828********1068 |
474851 |
07/01/13 |
| POWELL, AMY |
F5-005166 |
1 |
73.83 |
4313********4900 |
045658 |
07/01/13 |
| REIDER, ALAN |
F5-003806 |
1 |
40.66 |
4802********0784 |
095835 |
07/01/13 |
| REW, LINDSAY |
F5-004871 |
1 |
73.48 |
5491********9758 |
00101P |
07/01/13 |
| ROCKEY, DAVID PAT |
F5-002196 |
1 |
73.83 |
3737*******1003 |
125591 |
07/01/13 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
33.17 |
4737********5215 |
324754 |
07/01/13 |
| RODRIGUEZ, PEDRO |
F5-010545 |
1 |
58.85 |
4744********2705 |
194662 |
07/01/13 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
40.66 |
4264********2450 |
045668 |
07/01/13 |
| SABINE, JULIE |
F5-011641 |
1 |
37.45 |
4495********1627 |
983160 |
07/01/13 |
| SANTOIANNI, LYNDA |
F5-009477 |
1 |
318.76 |
4495********6744 |
232282 |
07/01/13 |
| SCHALIT, CURT |
F5-009827 |
1 |
98.44 |
3715*******5007 |
172472 |
07/01/13 |
| SEARS, LUKE |
F5-009196 |
1 |
40.66 |
4425********3704 |
001585 |
07/01/13 |
| SENA, TRACY |
F5-009807 |
1 |
41.43 |
4356********8139 |
154364 |
07/01/13 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
045650 |
07/01/13 |
| SIENKO, JAMES |
F5-004583 |
1 |
65.27 |
4147********8518 |
09565C |
07/01/13 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
024412 |
07/01/13 |
| SILL, BERNIE |
F5-009271 |
1 |
40.66 |
4388********1658 |
09576C |
07/01/13 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
15299B |
07/01/13 |
| SMITH, SHARON |
F5-003214 |
1 |
40.66 |
4744********1800 |
134260 |
07/01/13 |
| SPUDIS, JACQUELINE |
F5-008205 |
1 |
40.66 |
4266********6852 |
09580C |
07/01/13 |
| TELEGDY, MICHAEL |
F5-000147 |
1 |
40.66 |
4313********1487 |
045680 |
07/01/13 |
| TESORO, KAREN |
F5-005394 |
1 |
40.66 |
4147********5157 |
09543D |
07/01/13 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0859 |
174467 |
07/01/13 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
164075 |
07/01/13 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********0500 |
124369 |
07/01/13 |
| VAROL, PAULETTE |
F5-011878 |
1 |
24.61 |
5184********0297 |
09537P |
07/01/13 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
284760 |
07/01/13 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
40.66 |
4397********4062 |
09587C |
07/01/13 |
| WALDEN, JAMES |
F5-003535 |
1 |
40.66 |
5466********3995 |
09588Z |
07/01/13 |
| WALKER, DONNIE |
F5-001712 |
1 |
73.83 |
5187********8677 |
00131B |
07/01/13 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********0266 |
000777 |
07/01/13 |
| WEAKS, SABRINA |
F5-011514 |
1 |
40.66 |
5262********1588 |
068065 |
07/01/13 |
| WEEKS, KIMBERLY |
F5-004649 |
1 |
40.66 |
6011********3715 |
00157P |
07/01/13 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
196.88 |
6011********6368 |
00153R |
07/01/13 |
| WEISBERG, MITCHELL |
F5-004586 |
1 |
81.32 |
4313********3652 |
045625 |
07/01/13 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
160076 |
07/01/13 |
| WILLARD, BRIAN |
F5-004502 |
1 |
34.24 |
4425********0849 |
001608 |
07/01/13 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
17207Z |
07/01/13 |
| WILLS, BARRY |
F5-011969 |
1 |
108.07 |
5466********2308 |
17221Z |
07/01/13 |
| WOOD, GLENN |
F5-005151 |
1 |
73.83 |
4313********5592 |
045683 |
07/01/13 |
| WORAKIT, PRAVEE |
F5-011086 |
1 |
73.83 |
4737********2750 |
166318 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
776.82 |
| 39 |
MasterCard |
2029.09 |
| 80 |
Visa |
4568.15 |
| 10 |
Discover |
571.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7945.44 |