Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEFF |
F5-012386 |
1 |
40.66 |
5576********0096 |
001889 |
08/01/13 |
| ADAMS, LISA |
F5-006991 |
1 |
40.66 |
3715*******1014 |
100240 |
08/01/13 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001220 |
08/01/13 |
| BASSI, JANET |
F5-003687 |
1 |
40.66 |
4147********3049 |
03979C |
08/01/13 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00153R |
08/01/13 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9736 |
161413 |
08/01/13 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
03931C |
08/01/13 |
| BLAKE, DOUGLASS |
F5-008422 |
1 |
40.66 |
5465********0643 |
006900 |
08/01/13 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
81.32 |
4388********2813 |
04089A |
08/01/13 |
| BOYSEN, KRISTINE |
F5-001439 |
1 |
40.66 |
5466********7484 |
72842P |
08/01/13 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00121R |
08/01/13 |
| BRENDEL, ANDY |
F5-011681 |
1 |
40.66 |
5465********0621 |
005431 |
08/01/13 |
| BROWN, DEBORAH |
F5-003218 |
1 |
40.66 |
3727*******5006 |
140602 |
08/01/13 |
| BUSH, KORY |
F5-012258 |
1 |
34.24 |
5576********3167 |
008702 |
08/01/13 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********5409 |
001281 |
08/01/13 |
| CIPOLLA, NICHOLAS |
F5-000541 |
1 |
40.66 |
6011********6216 |
00162P |
08/01/13 |
| CLAIR, STEVE |
F5-012324 |
1 |
40.66 |
5291********9881 |
04029Z |
08/01/13 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
144557 |
08/01/13 |
| CONFER, JAMIE |
F5-009570 |
1 |
73.83 |
4744********5332 |
171515 |
08/01/13 |
| COOK, CATHY |
F5-010610 |
1 |
40.66 |
4011********9068 |
000226 |
08/01/13 |
| DANG, TUAN |
F5-011807 |
1 |
73.83 |
4147********9611 |
03933A |
08/01/13 |
| DAPPER, JOANNE |
F5-008933 |
1 |
40.66 |
5466********4414 |
04058S |
08/01/13 |
| DARRAGH, SCOTT |
F5-008585 |
1 |
73.83 |
4251********5475 |
001960 |
08/01/13 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
371733 |
08/01/13 |
| DAWSON, ELLA |
F5-011531 |
1 |
40.66 |
3715*******1014 |
104854 |
08/01/13 |
| DENOTO, VINCENT |
F5-004052 |
1 |
40.66 |
4744********3179 |
171716 |
08/01/13 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
073471 |
08/01/13 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
187279 |
08/01/13 |
| DIGILIO, JOAN |
F5-004118 |
1 |
20.33 |
5291********1504 |
04011P |
08/01/13 |
| DITOLLA, GERALD |
F5-011158 |
1 |
58.85 |
5466********3485 |
69200P |
08/01/13 |
| DIXON, ALMA |
F5-000692 |
1 |
289.83 |
3772*******2007 |
180957 |
08/01/13 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
006453 |
08/01/13 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
002735 |
08/01/13 |
| DORMAN, MATTHEW |
F5-010075 |
1 |
58.85 |
4744********3211 |
111017 |
08/01/13 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
37.45 |
5491********2901 |
00127P |
08/01/13 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********1188 |
411483 |
08/01/13 |
| EATON, KAREN |
F5-003105 |
1 |
40.66 |
4147********2858 |
04087C |
08/01/13 |
| EGIZI, DANIELLE |
F5-011032 |
1 |
57.78 |
4430********6603 |
132231 |
08/01/13 |
| ELLIS, GRIT |
F5-004226 |
1 |
40.66 |
3713*******2005 |
186659 |
08/01/13 |
| EVANS, MORGAN |
F5-006226 |
1 |
40.66 |
3725*******1007 |
141854 |
08/01/13 |
| EVERETT, MICHAEL |
F5-012165 |
1 |
40.66 |
5109********5603 |
H75263 |
08/01/13 |
| FILIPPI, HEIDI |
F5-001273 |
1 |
65.27 |
4305********8832 |
04086B |
08/01/13 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
04020P |
08/01/13 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********0621 |
04087P |
08/01/13 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
73.83 |
4313********4190 |
015157 |
08/01/13 |
| GARBER, RICHARD |
F5-011816 |
1 |
33.17 |
3727*******3000 |
149620 |
08/01/13 |
| GARCIA, SANDRA |
F5-008452 |
1 |
73.83 |
4313********9081 |
015143 |
08/01/13 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********0914 |
131816 |
08/01/13 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
65.27 |
4888********0880 |
015160 |
08/01/13 |
| GILMAN, HARRY |
F5-007593 |
1 |
73.83 |
4306********3445 |
001218 |
08/01/13 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00175R |
08/01/13 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********1227 |
015181 |
08/01/13 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
73.83 |
5465********9699 |
H78589 |
08/01/13 |
| HORTA, ICARO NICK |
F5-011577 |
1 |
40.66 |
4828********7015 |
454817 |
08/01/13 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
015188 |
08/01/13 |
| HUTSELL, MARY |
F5-011998 |
1 |
40.66 |
5465********0714 |
001249 |
08/01/13 |
| IRVING, RICHARD |
F5-011151 |
1 |
73.83 |
5491********7367 |
00141P |
08/01/13 |
| JONES, ALLYNNE |
F5-001898 |
1 |
40.66 |
4003********5339 |
04088B |
08/01/13 |
| JUSTICE, DEIDRA |
F5-004023 |
1 |
40.66 |
5465********2837 |
002737 |
08/01/13 |
| KIRILYUK, ANGELIKA |
F5-004596 |
1 |
40.66 |
4744********2654 |
151818 |
08/01/13 |
| KIRK, KRISTA |
F5-011960 |
1 |
73.83 |
4495********0348 |
475021 |
08/01/13 |
| KISER, ALEKSEY |
F5-010283 |
1 |
37.45 |
5178********2673 |
03868Z |
08/01/13 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
03957C |
08/01/13 |
| KOGAN, ANZHELIKA |
F5-004544 |
1 |
40.66 |
5465********4360 |
002621 |
08/01/13 |
| KOVALSKAYA, BRITTANY |
F5-011953 |
1 |
40.66 |
5155********5678 |
03883Z |
08/01/13 |
| KROPOTOVA, EKATERINA |
F5-012122 |
1 |
40.66 |
4744********2539 |
121014 |
08/01/13 |
| KRUPA, JOE |
F5-009265 |
1 |
37.45 |
4744********4105 |
151818 |
08/01/13 |
| KUBIET, MARTIN |
F5-004154 |
1 |
34.24 |
5452********6170 |
04077Z |
08/01/13 |
| LANG, TRAVIS |
F5-009075 |
1 |
40.66 |
4063********6878 |
568658 |
08/01/13 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
737130 |
08/01/13 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
109586 |
08/01/13 |
| LINTIN, JESS |
F5-008830 |
1 |
40.66 |
4147********3917 |
015179 |
08/01/13 |
| LOMELINO, NICHOLAS |
F5-011704 |
1 |
40.66 |
5312********5622 |
111312 |
08/01/13 |
| LUDECKER, JOSH |
F5-010297 |
1 |
40.66 |
5465********6968 |
001245 |
08/01/13 |
| LULGJURAJ, JOHNNY |
F5-011166 |
1 |
83.46 |
5196********7927 |
001466 |
08/01/13 |
| MAAS, DAWN |
F5-012184 |
1 |
98.44 |
4737********4184 |
454803 |
08/01/13 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********1992 |
924991 |
08/01/13 |
| MAHLER, ANGELA |
F5-000172 |
1 |
40.66 |
5466********2564 |
04069Z |
08/01/13 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00166P |
08/01/13 |
| MARCUSKY, JOHN |
F5-009919 |
1 |
40.66 |
4744********3641 |
101613 |
08/01/13 |
| MARTIN, DIANE |
F5-000171 |
1 |
40.66 |
5536********1528 |
001463 |
08/01/13 |
| MARTIN, TRINA |
F5-007734 |
1 |
34.24 |
4266********8075 |
03951B |
08/01/13 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00161R |
08/01/13 |
| MCCOMB, KRISTYN |
F5-011992 |
1 |
37.45 |
4147********1893 |
04072C |
08/01/13 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
40.66 |
4744********8758 |
161516 |
08/01/13 |
| MCKINLEY, ROSE |
F5-004026 |
1 |
40.66 |
3797*******1010 |
113478 |
08/01/13 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00129P |
08/01/13 |
| MCMORROW, CHARLES |
F5-001510 |
1 |
40.66 |
5523********9338 |
T03279 |
08/01/13 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********5645 |
H74934 |
08/01/13 |
| MERLO, KATHY |
F5-004151 |
1 |
40.66 |
3715*******3006 |
128010 |
08/01/13 |
| MILLS, DANIEL |
F5-004608 |
1 |
62.06 |
4264********2344 |
015128 |
08/01/13 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4828********2010 |
456401 |
08/01/13 |
| MOEN, MAVIS |
F5-008827 |
1 |
40.66 |
4264********0915 |
015142 |
08/01/13 |
| MOFFATT, ANDREW |
F5-011236 |
1 |
62.06 |
5262********5380 |
133536 |
08/01/13 |
| MOGUEL, DONALD MICHAE |
F5-011843 |
1 |
40.66 |
4411********9303 |
021108 |
08/01/13 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00103Q |
08/01/13 |
| MORGAN, KIMBERLY |
F5-010492 |
1 |
58.85 |
4744********1966 |
181818 |
08/01/13 |
| MORGAN, MICHELLE |
F5-012388 |
1 |
58.85 |
4147********5167 |
04102C |
08/01/13 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
73.83 |
3723*******2001 |
170659 |
08/01/13 |
| MOYA, SUSAN |
F5-003213 |
1 |
40.66 |
5466********8765 |
72480P |
08/01/13 |
| MURRAY, SUSIE |
F5-004370 |
1 |
40.66 |
4313********0982 |
015149 |
08/01/13 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
136924 |
08/01/13 |
| NEWMAN, JOHN |
F5-007643 |
1 |
73.83 |
4356********7374 |
151915 |
08/01/13 |
| NICKERSON, KATHY |
F5-010262 |
1 |
280.66 |
4430********2319 |
138422 |
08/01/13 |
| OSTAPENKO, ILYA |
F5-012395 |
1 |
34.24 |
4246********2391 |
04056G |
08/01/13 |
| PARKER, JUSTIN |
F5-011995 |
1 |
34.24 |
4494********0447 |
029494 |
08/01/13 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
03906Z |
08/01/13 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********0598 |
03976B |
08/01/13 |
| PERSON, MYKHAYLO |
F5-012492 |
1 |
40.66 |
4737********7795 |
925005 |
08/01/13 |
| PICKERING, CASEY |
F5-012302 |
1 |
98.44 |
4828********1068 |
455712 |
08/01/13 |
| POWELL, AMY |
F5-005166 |
1 |
73.83 |
4313********4900 |
015138 |
08/01/13 |
| REIDER, ALAN |
F5-003806 |
1 |
40.66 |
4802********0784 |
040168 |
08/01/13 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********9758 |
00199P |
08/01/13 |
| ROCKEY, DAVID PAT |
F5-002196 |
1 |
73.83 |
3737*******1003 |
109249 |
08/01/13 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
33.17 |
4737********5215 |
371154 |
08/01/13 |
| RODRIGUEZ, PEDRO |
F5-010545 |
1 |
58.85 |
4744********2705 |
131218 |
08/01/13 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
40.66 |
4264********2450 |
015162 |
08/01/13 |
| SABINE, JULIE |
F5-011641 |
1 |
37.45 |
4495********1627 |
872737 |
08/01/13 |
| SANTOIANNI, LYNDA |
F5-009477 |
1 |
172.27 |
4495********6744 |
285889 |
08/01/13 |
| SCHALIT, CURT |
F5-009827 |
1 |
98.44 |
3715*******5007 |
125860 |
08/01/13 |
| SEARS, LUKE |
F5-009196 |
1 |
40.66 |
4425********9320 |
001093 |
08/01/13 |
| SENA, TRACY |
F5-009807 |
1 |
37.45 |
4356********8139 |
181917 |
08/01/13 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
015186 |
08/01/13 |
| SIENKO, JAMES |
F5-004583 |
1 |
65.27 |
4147********8518 |
03989C |
08/01/13 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
029495 |
08/01/13 |
| SILL, BERNIE |
F5-009271 |
1 |
40.66 |
4388********1658 |
04059C |
08/01/13 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
36765B |
08/01/13 |
| SMITH, SHARON |
F5-003214 |
1 |
40.66 |
4744********1800 |
161615 |
08/01/13 |
| SPETSAS, NICK |
F5-012155 |
1 |
40.66 |
4430********2943 |
132037 |
08/01/13 |
| SPUDIS, JACQUELINE |
F5-008205 |
1 |
40.66 |
4266********6852 |
04043C |
08/01/13 |
| TESORO, KAREN |
F5-005394 |
1 |
40.66 |
4147********5157 |
03984D |
08/01/13 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0859 |
141613 |
08/01/13 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
102381 |
08/01/13 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********0500 |
171717 |
08/01/13 |
| VAROL, PAULETTE |
F5-011878 |
1 |
24.61 |
5184********0297 |
04066P |
08/01/13 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
736620 |
08/01/13 |
| WALDEN, JAMES |
F5-003535 |
1 |
40.66 |
5466********3995 |
04028Z |
08/01/13 |
| WALKER, DONNIE |
F5-001712 |
1 |
73.83 |
5187********8677 |
00179B |
08/01/13 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********0266 |
001892 |
08/01/13 |
| WEAKS, SABRINA |
F5-011514 |
1 |
40.66 |
5262********1588 |
640549 |
08/01/13 |
| WEEKS, KIMBERLY |
F5-004649 |
1 |
40.66 |
6011********3715 |
00160P |
08/01/13 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
98.44 |
6011********6368 |
00127R |
08/01/13 |
| WEISBERG, MITCHELL |
F5-004586 |
1 |
109.53 |
4313********3652 |
015123 |
08/01/13 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
115845 |
08/01/13 |
| WILLARD, BRIAN |
F5-004502 |
1 |
34.24 |
4425********0849 |
001431 |
08/01/13 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
72744Z |
08/01/13 |
| WILLS, BARRY |
F5-011969 |
1 |
108.07 |
5466********2308 |
71994Z |
08/01/13 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********8715 |
01513Z |
08/01/13 |
| WOOD, GLENN |
F5-005151 |
1 |
73.83 |
4313********5592 |
015120 |
08/01/13 |
| WORAKIT, PRAVEE |
F5-011086 |
1 |
73.83 |
4737********2750 |
456444 |
08/01/13 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1147.97 |
| 43 |
MasterCard |
2058.68 |
| 79 |
Visa |
4495.78 |
| 10 |
Discover |
472.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8175.37 |