Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-006991 |
1 |
40.66 |
3715*******1014 |
152328 |
09/01/13 |
| BARRERA, DAVID |
F5-010601 |
1 |
300.32 |
4744********1311 |
185997 |
09/01/13 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001908 |
09/01/13 |
| BASSI, JANET |
F5-003687 |
1 |
40.66 |
4147********3049 |
08549C |
09/01/13 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00152R |
09/01/13 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9736 |
115793 |
09/01/13 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
08534C |
09/01/13 |
| BLAKE, DOUGLASS |
F5-008422 |
1 |
40.66 |
5465********0643 |
008379 |
09/01/13 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
73.83 |
4388********2813 |
08518C |
09/01/13 |
| BOYSEN, KRISTINE |
F5-001439 |
1 |
40.66 |
5466********7484 |
27997P |
09/01/13 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00170R |
09/01/13 |
| BROWN, DEBORAH |
F5-003218 |
1 |
40.66 |
3727*******5006 |
126917 |
09/01/13 |
| BUSH, KORY |
F5-012258 |
1 |
34.24 |
5576********3167 |
001233 |
09/01/13 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********1514 |
001897 |
09/01/13 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00167P |
09/01/13 |
| CLAIR, STEVE |
F5-012324 |
1 |
40.66 |
5291********9881 |
08531Z |
09/01/13 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
121207 |
09/01/13 |
| CONFER, JAMIE |
F5-009570 |
1 |
73.83 |
4744********5332 |
105090 |
09/01/13 |
| COOK, CATHY |
F5-010610 |
1 |
40.66 |
4011********9068 |
000247 |
09/01/13 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******1025 |
101742 |
09/01/13 |
| CREWS, MELISSA |
F5-004584 |
1 |
40.66 |
4348********5375 |
013274 |
09/01/13 |
| DANG, TUAN |
F5-011807 |
1 |
83.83 |
4147********9611 |
08529C |
09/01/13 |
| DAPPER, JOANNE |
F5-008933 |
1 |
40.66 |
5466********4414 |
08537S |
09/01/13 |
| DARRAGH, SCOTT |
F5-008585 |
1 |
73.83 |
4251********5475 |
001873 |
09/01/13 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
501270 |
09/01/13 |
| DAVIES, PAUL |
F5-011210 |
1 |
37.45 |
5424********6070 |
28372P |
09/01/13 |
| DAWSON, ELLA |
F5-011531 |
1 |
40.66 |
3715*******1014 |
197332 |
09/01/13 |
| DENOTO, VINCENT |
F5-004052 |
1 |
40.66 |
4744********3179 |
135998 |
09/01/13 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
085161 |
09/01/13 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
123624 |
09/01/13 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********1504 |
08575P |
09/01/13 |
| DITOLLA, GERALD |
F5-011158 |
1 |
58.85 |
5466********3485 |
28122P |
09/01/13 |
| DIXON, ALMA |
F5-000692 |
1 |
75.32 |
3772*******2007 |
126562 |
09/01/13 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
008380 |
09/01/13 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
002636 |
09/01/13 |
| DORMAN, MATTHEW |
F5-010075 |
1 |
58.85 |
4744********3211 |
185196 |
09/01/13 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
37.45 |
5491********2901 |
00192P |
09/01/13 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********2489 |
805929 |
09/01/13 |
| EATON, KAREN |
F5-003105 |
1 |
40.66 |
4147********2858 |
08540C |
09/01/13 |
| EVANS, MORGAN |
F5-006226 |
1 |
40.66 |
3725*******1007 |
109212 |
09/01/13 |
| EVERETT, MICHAEL |
F5-012165 |
1 |
40.66 |
5109********5603 |
H80082 |
09/01/13 |
| FILIPPI, HEIDI |
F5-001273 |
1 |
65.27 |
4305********8832 |
08541B |
09/01/13 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
08537P |
09/01/13 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********0621 |
08528P |
09/01/13 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
73.83 |
4313********4190 |
055924 |
09/01/13 |
| GARBER, RICHARD |
F5-011816 |
1 |
33.17 |
3727*******3000 |
183011 |
09/01/13 |
| GARCIA, SANDRA |
F5-008452 |
1 |
73.83 |
4313********9081 |
055994 |
09/01/13 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********0914 |
125990 |
09/01/13 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
65.27 |
4888********0880 |
055952 |
09/01/13 |
| GILMAN, HARRY |
F5-007593 |
1 |
73.83 |
4306********3445 |
001351 |
09/01/13 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00152R |
09/01/13 |
| HARRINGTON, MATT |
F5-010901 |
1 |
61.98 |
4011********1905 |
000214 |
09/01/13 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
73.83 |
5465********9699 |
H83414 |
09/01/13 |
| HORTA, ICARO NICK |
F5-011577 |
1 |
40.66 |
4828********7015 |
957811 |
09/01/13 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
055903 |
09/01/13 |
| IRVING, RICHARD |
F5-011151 |
1 |
73.83 |
5491********7367 |
00135P |
09/01/13 |
| JONES, ALLYNNE |
F5-001898 |
1 |
40.66 |
4003********5339 |
08557B |
09/01/13 |
| JUSTICE, DEIDRA |
F5-004023 |
1 |
40.66 |
5465********2837 |
008378 |
09/01/13 |
| KIRILYUK, ANGELIKA |
F5-004596 |
1 |
40.66 |
4744********2654 |
115192 |
09/01/13 |
| KIRK, KRISTA |
F5-011960 |
1 |
73.83 |
4495********0348 |
595812 |
09/01/13 |
| KISER, ALEKSEY |
F5-010283 |
1 |
37.45 |
5178********2673 |
08565Z |
09/01/13 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
08545C |
09/01/13 |
| KOGAN, ANZHELIKA |
F5-004544 |
1 |
40.66 |
5465********4360 |
006149 |
09/01/13 |
| KOVALSKAYA, BRITTANY |
F5-011953 |
1 |
40.66 |
5155********5678 |
08541Z |
09/01/13 |
| KROPOTOVA, EKATERINA |
F5-012122 |
1 |
40.66 |
4744********2539 |
155191 |
09/01/13 |
| KRUPA, JOE |
F5-009265 |
1 |
37.45 |
4744********4105 |
145299 |
09/01/13 |
| KUBIET, MARTIN |
F5-004154 |
1 |
119.98 |
5452********6170 |
08523Z |
09/01/13 |
| KUCHARZYK, NICHOLE |
F5-110430 |
1 |
40.66 |
4744********4785 |
185297 |
09/01/13 |
| LANG, TRAVIS |
F5-009075 |
1 |
40.66 |
4063********6878 |
845491 |
09/01/13 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
957810 |
09/01/13 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
115502 |
09/01/13 |
| LINTIN, JESS |
F5-008830 |
1 |
40.66 |
4147********3917 |
055987 |
09/01/13 |
| LOMELINO, NICHOLAS |
F5-011704 |
1 |
40.66 |
5312********5622 |
105597 |
09/01/13 |
| LUDECKER, JOSH |
F5-010297 |
1 |
40.66 |
5465********6968 |
008540 |
09/01/13 |
| LULGJURAJ, JOHNNY |
F5-011166 |
1 |
83.46 |
5196********7927 |
002634 |
09/01/13 |
| MAAS, DAWN |
F5-012184 |
1 |
98.44 |
4737********4184 |
850119 |
09/01/13 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********1992 |
871817 |
09/01/13 |
| MAHLER, ANGELA |
F5-000172 |
1 |
40.66 |
5466********2564 |
08555Z |
09/01/13 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00166P |
09/01/13 |
| MARCUSKY, JOHN |
F5-009919 |
1 |
40.66 |
4744********3641 |
115694 |
09/01/13 |
| MARTIN, DIANE |
F5-000171 |
1 |
40.66 |
5536********1528 |
002637 |
09/01/13 |
| MARTIN, TRINA |
F5-007734 |
1 |
34.24 |
4266********8075 |
08510B |
09/01/13 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00151R |
09/01/13 |
| MCCOMB, KRISTYN |
F5-011992 |
1 |
37.45 |
4147********1893 |
08537C |
09/01/13 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
40.66 |
4744********8758 |
135295 |
09/01/13 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
117611 |
09/01/13 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00147P |
09/01/13 |
| MCMORROW, CHARLES |
F5-001510 |
1 |
40.66 |
5523********9338 |
T08021 |
09/01/13 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********5645 |
H79757 |
09/01/13 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4828********2010 |
566775 |
09/01/13 |
| MOEN, MAVIS |
F5-008827 |
1 |
40.66 |
4264********0915 |
055912 |
09/01/13 |
| MOFFATT, ANDREW |
F5-011236 |
1 |
62.06 |
5262********5380 |
132883 |
09/01/13 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00158Q |
09/01/13 |
| MORGAN, KIMBERLY |
F5-010492 |
1 |
58.85 |
4744********1966 |
155496 |
09/01/13 |
| MORGAN, MICHELLE |
F5-012388 |
1 |
58.85 |
4147********5167 |
08554C |
09/01/13 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
188489 |
09/01/13 |
| MOYA, SUSAN |
F5-003213 |
1 |
40.66 |
5466********8765 |
28205P |
09/01/13 |
| MURRAY, SUSIE |
F5-004370 |
1 |
35.31 |
4313********0982 |
055928 |
09/01/13 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
190191 |
09/01/13 |
| NEWMAN, JOHN |
F5-007643 |
1 |
73.83 |
4356********7374 |
135299 |
09/01/13 |
| NICKERSON, KATHY |
F5-010262 |
1 |
256.66 |
4430********2319 |
900280 |
09/01/13 |
| NIEMIEC, THOMAS |
F5-004230 |
1 |
73.56 |
3797*******1002 |
106905 |
09/01/13 |
| OSTAPENKO, ILYA |
F5-012395 |
1 |
34.24 |
4246********2391 |
08535G |
09/01/13 |
| PARKER, JUSTIN |
F5-011995 |
1 |
34.24 |
4494********0447 |
032391 |
09/01/13 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
08537Z |
09/01/13 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********0598 |
08550B |
09/01/13 |
| PERSON, MYKHAYLO |
F5-012492 |
1 |
40.66 |
4737********7795 |
847438 |
09/01/13 |
| POWELL, AMY |
F5-005166 |
1 |
73.83 |
4313********4900 |
055910 |
09/01/13 |
| REIDER, ALAN |
F5-003806 |
1 |
40.66 |
4802********0784 |
085631 |
09/01/13 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********9758 |
00189P |
09/01/13 |
| ROCKEY, DAVID PAT |
F5-002196 |
1 |
73.83 |
3737*******1003 |
104602 |
09/01/13 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
33.17 |
4737********5215 |
568539 |
09/01/13 |
| RODRIGUEZ, PEDRO |
F5-010545 |
1 |
58.85 |
4744********2705 |
185695 |
09/01/13 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
40.66 |
4264********2450 |
055933 |
09/01/13 |
| SABINE, JULIE |
F5-011641 |
1 |
37.45 |
4495********1627 |
549427 |
09/01/13 |
| SANTOIANNI, LYNDA |
F5-009477 |
1 |
172.27 |
4495********6744 |
747259 |
09/01/13 |
| SCHALIT, CURT |
F5-009827 |
1 |
98.44 |
3715*******5007 |
141055 |
09/01/13 |
| SEARS, LUKE |
F5-009196 |
1 |
40.66 |
4425********9320 |
001907 |
09/01/13 |
| SENA, TRACY |
F5-009807 |
1 |
37.45 |
4356********8139 |
115897 |
09/01/13 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
055904 |
09/01/13 |
| SIENKO, JAMES |
F5-004583 |
1 |
65.27 |
4147********8518 |
08567C |
09/01/13 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
032390 |
09/01/13 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
42287B |
09/01/13 |
| SMITH, SHARON |
F5-003214 |
1 |
40.66 |
4744********1800 |
155694 |
09/01/13 |
| SPUDIS, JACQUELINE |
F5-008205 |
1 |
40.66 |
4266********6852 |
08549C |
09/01/13 |
| TESORO, KAREN |
F5-005394 |
1 |
40.66 |
4147********5157 |
08510D |
09/01/13 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0859 |
115698 |
09/01/13 |
| TRANTER, TEAL |
F5-010102 |
1 |
99.51 |
4854********2863 |
532391 |
09/01/13 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********0500 |
155396 |
09/01/13 |
| VAROL, PAULETTE |
F5-011878 |
1 |
24.61 |
5184********0297 |
08506P |
09/01/13 |
| VERDE, WAYNE |
F5-012391 |
1 |
42.66 |
4828********4045 |
502486 |
09/01/13 |
| WALDEN, JAMES |
F5-003535 |
1 |
40.66 |
5466********3995 |
08564Z |
09/01/13 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********0266 |
005384 |
09/01/13 |
| WEAKS, SABRINA |
F5-011514 |
1 |
40.66 |
5262********1588 |
997086 |
09/01/13 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
98.44 |
6011********6368 |
00170R |
09/01/13 |
| WEISBERG, MITCHELL |
F5-004586 |
1 |
98.44 |
4313********3652 |
055994 |
09/01/13 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
153966 |
09/01/13 |
| WILLARD, BRIAN |
F5-004502 |
1 |
34.24 |
4425********0849 |
001867 |
09/01/13 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
28010Z |
09/01/13 |
| WILLS, BARRY |
F5-011969 |
1 |
108.07 |
5466********2308 |
28469Z |
09/01/13 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********8715 |
05598Z |
09/01/13 |
| WORAKIT, PRAVEE |
F5-011086 |
1 |
73.83 |
4737********2750 |
847436 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
831.54 |
| 40 |
MasterCard |
2006.39 |
| 76 |
Visa |
4548.23 |
| 9 |
Discover |
432.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7818.44 |