Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-006991 |
1 |
40.66 |
3715*******1014 |
119585 |
11/01/13 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4737********5651 |
721686 |
11/01/13 |
| BARRERA, DAVID |
F5-010601 |
1 |
73.83 |
4744********1311 |
184983 |
11/01/13 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001746 |
11/01/13 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00176R |
11/01/13 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9736 |
104888 |
11/01/13 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
05322C |
11/01/13 |
| BLAKE, DOUGLASS |
F5-008422 |
1 |
40.66 |
5465********0643 |
002455 |
11/01/13 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
73.83 |
4388********2813 |
05149C |
11/01/13 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
51789P |
11/01/13 |
| BRATCHER, T.J. |
F5-012077 |
1 |
35.31 |
5222********1092 |
05217Z |
11/01/13 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00185R |
11/01/13 |
| BRENDEL, GWEN |
F5-010172 |
1 |
30.13 |
4147********4120 |
05213C |
11/01/13 |
| BROWN, DEBORAH |
F5-012628 |
1 |
26.30 |
3727*******5006 |
102458 |
11/01/13 |
| BUSH, KORY |
F5-012258 |
1 |
34.24 |
5576********3167 |
001458 |
11/01/13 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********1514 |
001524 |
11/01/13 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00124P |
11/01/13 |
| CLAIR, STEVE |
F5-012324 |
1 |
40.66 |
5291********9881 |
04899Z |
11/01/13 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
108115 |
11/01/13 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********5332 |
104582 |
11/01/13 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******1025 |
182710 |
11/01/13 |
| CREWS, MELISSA |
F5-004584 |
1 |
40.66 |
4348********5375 |
395020 |
11/01/13 |
| DANG, TUAN |
F5-011807 |
1 |
73.83 |
4147********9611 |
05544C |
11/01/13 |
| DAPPER, JOANNE |
F5-008933 |
1 |
40.66 |
5466********4414 |
04893S |
11/01/13 |
| DARRAGH, SCOTT |
F5-008585 |
1 |
73.83 |
4251********5475 |
001939 |
11/01/13 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
797019 |
11/01/13 |
| DAVIES, PAUL |
F5-011210 |
1 |
34.24 |
6011********9705 |
00156B |
11/01/13 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00171R |
11/01/13 |
| DENOTO, VINCENT |
F5-004052 |
1 |
40.66 |
4744********3179 |
154284 |
11/01/13 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
085998 |
11/01/13 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
107657 |
11/01/13 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********1504 |
05418P |
11/01/13 |
| DITOLLA, GERALD |
F5-011158 |
1 |
58.85 |
5466********3485 |
52401P |
11/01/13 |
| DIXON, ALMA |
F5-000692 |
1 |
73.83 |
3772*******2007 |
167793 |
11/01/13 |
| DOLCE, FAYE |
F5-012545 |
1 |
40.66 |
4495********8585 |
237008 |
11/01/13 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
000054 |
11/01/13 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
001266 |
11/01/13 |
| DORMAN, MATTHEW |
F5-010075 |
1 |
58.85 |
4744********3211 |
184680 |
11/01/13 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
65.27 |
5491********2901 |
00146P |
11/01/13 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********2489 |
011375 |
11/01/13 |
| EVANS, MORGAN |
F5-006226 |
1 |
40.66 |
3725*******1007 |
184307 |
11/01/13 |
| FILIPPI, HEIDI |
F5-001273 |
1 |
65.27 |
4305********8832 |
05175B |
11/01/13 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
05176P |
11/01/13 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********0621 |
05282P |
11/01/13 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
73.83 |
4313********4190 |
045815 |
11/01/13 |
| GARBER, RICHARD |
F5-011816 |
1 |
33.17 |
3727*******3000 |
167238 |
11/01/13 |
| GARCIA, SANDRA |
F5-008452 |
1 |
73.83 |
4313********7056 |
045882 |
11/01/13 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********0914 |
104888 |
11/01/13 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
65.27 |
4888********0880 |
045860 |
11/01/13 |
| GIBBS, ROBERT |
F5-010779 |
1 |
40.66 |
5109********8106 |
H58973 |
11/01/13 |
| GILMAN, HARRY |
F5-007593 |
1 |
65.27 |
4306********3445 |
001600 |
11/01/13 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00109R |
11/01/13 |
| HARDY, ADAM |
F5-012565 |
1 |
34.24 |
4744********9785 |
104689 |
11/01/13 |
| HARRINGTON, MATT |
F5-010901 |
1 |
35.66 |
5490********2623 |
04583Z |
11/01/13 |
| HATHAWAY, MICHAEL |
F5-012534 |
1 |
73.83 |
5465********8221 |
009306 |
11/01/13 |
| HAYS, MARY |
F5-006537 |
1 |
40.66 |
3712*******4008 |
128351 |
11/01/13 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
045840 |
11/01/13 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
73.83 |
5465********9699 |
H62311 |
11/01/13 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
045834 |
11/01/13 |
| IRVING, RICHARD |
F5-011151 |
1 |
73.83 |
5491********7367 |
00181P |
11/01/13 |
| JAEGER, BRANDI |
F5-012595 |
1 |
40.66 |
4011********2067 |
064815 |
11/01/13 |
| JONES, ALLYNNE |
F5-001898 |
1 |
73.83 |
4003********5339 |
05385B |
11/01/13 |
| JUSTICE, DEIDRA |
F5-004023 |
1 |
40.66 |
5465********2837 |
005238 |
11/01/13 |
| KIRILYUK, ANGELIKA |
F5-004596 |
1 |
40.66 |
4744********2654 |
164684 |
11/01/13 |
| KIRK, KRISTA |
F5-011960 |
1 |
73.83 |
4495********0348 |
567153 |
11/01/13 |
| KISER, ALEKSEY |
F5-010283 |
1 |
62.06 |
5178********2673 |
05561Z |
11/01/13 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
05127C |
11/01/13 |
| KOGAN, ANZHELIKA |
F5-004544 |
1 |
40.66 |
5465********4360 |
009302 |
11/01/13 |
| KOVALSKAYA, BRITTANY |
F5-011953 |
1 |
40.66 |
5155********5678 |
05388Z |
11/01/13 |
| KROPOTOVA, EKATERINA |
F5-012122 |
1 |
40.66 |
4744********2539 |
144982 |
11/01/13 |
| KRUPA, JOE |
F5-009265 |
1 |
37.45 |
4744********4105 |
164386 |
11/01/13 |
| KUBIET, MARTIN |
F5-004154 |
1 |
34.24 |
5452********6170 |
05100Z |
11/01/13 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
943727 |
11/01/13 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
103406 |
11/01/13 |
| LINTIN, JESS |
F5-008830 |
1 |
40.66 |
4147********3917 |
045805 |
11/01/13 |
| LOMELINO, NICHOLAS |
F5-011704 |
1 |
40.66 |
5312********5622 |
174887 |
11/01/13 |
| LONG CROSS, SHANNON |
F5-010165 |
1 |
34.24 |
4501********1082 |
063601 |
11/01/13 |
| LUDECKER, JOSH |
F5-010297 |
1 |
33.17 |
5465********6968 |
000045 |
11/01/13 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********1992 |
685158 |
11/01/13 |
| MAHLER, ANGELA |
F5-000172 |
1 |
40.66 |
5466********2564 |
05231Z |
11/01/13 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00158P |
11/01/13 |
| MARCUSKY, JOHN |
F5-009919 |
1 |
40.66 |
4744********3641 |
164288 |
11/01/13 |
| MARTIN, DIANE |
F5-000171 |
1 |
40.66 |
5536********1528 |
002463 |
11/01/13 |
| MARTIN, TRINA |
F5-007734 |
1 |
34.24 |
4266********8075 |
05266B |
11/01/13 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00118R |
11/01/13 |
| MCCOMB, KRISTYN |
F5-011992 |
1 |
37.45 |
4147********1893 |
05363C |
11/01/13 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
40.66 |
4744********8758 |
154285 |
11/01/13 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
138732 |
11/01/13 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00121P |
11/01/13 |
| MCMORROW, CHARLES |
F5-001510 |
1 |
40.66 |
5523********9338 |
T8591Z |
11/01/13 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********5645 |
H58644 |
11/01/13 |
| MECKERT, KATI |
F5-008415 |
1 |
40.66 |
4436********4599 |
001981 |
11/01/13 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4828********2010 |
011379 |
11/01/13 |
| MOEN, MAVIS |
F5-008827 |
1 |
40.66 |
4264********0915 |
045847 |
11/01/13 |
| MOFFATT, ANDREW |
F5-011236 |
1 |
62.06 |
5262********5380 |
754504 |
11/01/13 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00113Q |
11/01/13 |
| MORGAN, KIMBERLY |
F5-010492 |
1 |
58.85 |
4744********1966 |
164487 |
11/01/13 |
| MORGAN, MICHELLE |
F5-012388 |
1 |
58.85 |
4147********5167 |
05370C |
11/01/13 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
167292 |
11/01/13 |
| MOYA, SUSAN |
F5-003213 |
1 |
40.66 |
5466********8765 |
54667P |
11/01/13 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********9248 |
05383C |
11/01/13 |
| MURRAY, SUSIE |
F5-004370 |
1 |
35.31 |
4313********0982 |
045845 |
11/01/13 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
180393 |
11/01/13 |
| NEWMAN, JOHN |
F5-007643 |
1 |
73.83 |
4356********7374 |
184685 |
11/01/13 |
| NICKERSON, KATHY |
F5-010262 |
1 |
256.66 |
4430********2319 |
840305 |
11/01/13 |
| PARKER, JUSTIN |
F5-011995 |
1 |
34.24 |
4494********0447 |
024526 |
11/01/13 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
05351Z |
11/01/13 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********0598 |
05513B |
11/01/13 |
| PERSON, MYKHAYLO |
F5-012492 |
1 |
73.83 |
4737********7795 |
686943 |
11/01/13 |
| POWELL, AMY |
F5-005166 |
1 |
73.83 |
4313********4900 |
045862 |
11/01/13 |
| REIDER, ALAN |
F5-003806 |
1 |
40.66 |
4802********0784 |
052304 |
11/01/13 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********9758 |
00176P |
11/01/13 |
| RITZAV, VIRGINIA |
F5-009609 |
1 |
40.66 |
6011********3304 |
00175R |
11/01/13 |
| ROCKEY, DAVID PAT |
F5-002196 |
1 |
73.83 |
3737*******1003 |
162503 |
11/01/13 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
33.17 |
4737********5215 |
600185 |
11/01/13 |
| RODRIGUEZ, PEDRO |
F5-010545 |
1 |
34.24 |
4744********2705 |
194989 |
11/01/13 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********2450 |
045895 |
11/01/13 |
| SANTOIANNI, LYNDA |
F5-009477 |
1 |
314.44 |
4495********6744 |
276341 |
11/01/13 |
| SAXON, STACEY |
F5-012054 |
1 |
40.66 |
4494********1469 |
024519 |
11/01/13 |
| SCHALIT, CURT |
F5-009827 |
1 |
40.66 |
3715*******5007 |
115823 |
11/01/13 |
| SEARS, LUKE |
F5-009196 |
1 |
40.66 |
4425********9320 |
001654 |
11/01/13 |
| SENA, TRACY |
F5-009807 |
1 |
72.11 |
4356********8139 |
114281 |
11/01/13 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
045820 |
11/01/13 |
| SIENKO, JAMES |
F5-004583 |
1 |
65.27 |
4147********8518 |
05328C |
11/01/13 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
024521 |
11/01/13 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
34641B |
11/01/13 |
| SMITH, SHARON |
F5-003214 |
1 |
40.66 |
4744********1800 |
164584 |
11/01/13 |
| SPUDIS, JACQUELINE |
F5-008205 |
1 |
40.66 |
4266********6852 |
05310C |
11/01/13 |
| TESORO, KAREN |
F5-005394 |
1 |
40.66 |
4147********5157 |
05216D |
11/01/13 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0859 |
174089 |
11/01/13 |
| TRANTER, TEAL |
F5-010102 |
1 |
33.17 |
4854********2863 |
524521 |
11/01/13 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
128240 |
11/01/13 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********0500 |
124185 |
11/01/13 |
| VAROL, PAULETTE |
F5-011878 |
1 |
24.61 |
5184********0297 |
05168Z |
11/01/13 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
012415 |
11/01/13 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
40.66 |
4397********4062 |
05423C |
11/01/13 |
| WALDEN, JAMES |
F5-003535 |
1 |
40.66 |
5466********3995 |
05537Z |
11/01/13 |
| WARD, JENA |
F5-010947 |
1 |
40.66 |
4430********0341 |
828327 |
11/01/13 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********0266 |
002454 |
11/01/13 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
115.99 |
6011********6368 |
00181R |
11/01/13 |
| WEISBERG, MITCHELL |
F5-004586 |
1 |
98.44 |
4313********3652 |
045821 |
11/01/13 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
119146 |
11/01/13 |
| WILLARD, BRIAN |
F5-012509 |
1 |
34.24 |
4425********0849 |
001660 |
11/01/13 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
51164Z |
11/01/13 |
| WILLS, BARRY |
F5-012561 |
1 |
90.95 |
5466********2308 |
54945Z |
11/01/13 |
| WINGO, OEL |
F5-012411 |
1 |
21.40 |
4868********6382 |
05340C |
11/01/13 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********8715 |
04581S |
11/01/13 |
| WORAKIT, PRAVEE |
F5-011086 |
1 |
73.83 |
4737********2750 |
640596 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
782.79 |
| 40 |
MasterCard |
1931.70 |
| 79 |
Visa |
4434.76 |
| 12 |
Discover |
565.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7714.64 |