Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-006991 |
1 |
40.66 |
3715*******1014 |
167518 |
12/02/13 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4737********5651 |
494425 |
12/02/13 |
| BARRERA, DAVID |
F5-010601 |
1 |
73.83 |
4744********1311 |
121135 |
12/02/13 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
002087 |
12/02/13 |
| BASSI, JANET |
F5-003687 |
1 |
40.66 |
4147********3049 |
00164C |
12/02/13 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00271R |
12/02/13 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
00189C |
12/02/13 |
| BLAKE, DOUGLASS |
F5-008422 |
1 |
40.66 |
5465********0643 |
006947 |
12/02/13 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
73.83 |
4388********2813 |
00180C |
12/02/13 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
73659P |
12/02/13 |
| BRATCHER, T.J. |
F5-012077 |
1 |
35.31 |
5222********1092 |
00163Z |
12/02/13 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00288R |
12/02/13 |
| BRENDEL, GWEN |
F5-010172 |
1 |
40.66 |
4147********4120 |
00172C |
12/02/13 |
| BROWN, DEBORAH |
F5-012628 |
1 |
73.83 |
3727*******5006 |
145760 |
12/02/13 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********1514 |
002063 |
12/02/13 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00230P |
12/02/13 |
| CLAIR, STEVE |
F5-012324 |
1 |
40.66 |
5291********9881 |
00169Z |
12/02/13 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
109758 |
12/02/13 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********5332 |
151430 |
12/02/13 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******1025 |
148265 |
12/02/13 |
| CORUH, DILEK |
F5-001366 |
1 |
40.66 |
4264********4440 |
015327 |
12/02/13 |
| CREWS, MELISSA |
F5-004584 |
1 |
40.66 |
4348********5375 |
436173 |
12/02/13 |
| CURRY, LYNN |
F5-010578 |
1 |
32.81 |
5576********7136 |
003812 |
12/02/13 |
| DAPPER, JOANNE |
F5-008933 |
1 |
40.66 |
5466********4414 |
00166S |
12/02/13 |
| DARRAGH, SCOTT |
F5-008585 |
1 |
73.83 |
4251********5475 |
002084 |
12/02/13 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
419654 |
12/02/13 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00238R |
12/02/13 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
094399 |
12/02/13 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
165713 |
12/02/13 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********1504 |
00187P |
12/02/13 |
| DITOLLA, GERALD |
F5-011158 |
1 |
58.85 |
5466********3485 |
73701P |
12/02/13 |
| DIXON, ALMA |
F5-000692 |
1 |
73.83 |
3772*******2007 |
185753 |
12/02/13 |
| DOLCE, FAYE |
F5-012545 |
1 |
40.66 |
4495********8585 |
154005 |
12/02/13 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
006946 |
12/02/13 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
005381 |
12/02/13 |
| DORMAN, MATTHEW |
F5-010075 |
1 |
58.85 |
4744********3211 |
121839 |
12/02/13 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
65.27 |
5491********2901 |
00206P |
12/02/13 |
| EVANS, MORGAN |
F5-006226 |
1 |
40.66 |
3725*******1007 |
166885 |
12/02/13 |
| FILIPPI, HEIDI |
F5-001273 |
1 |
65.27 |
4305********8832 |
00210B |
12/02/13 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
00178P |
12/02/13 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********0621 |
00168P |
12/02/13 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
73.83 |
4313********4190 |
015322 |
12/02/13 |
| GARCIA, SANDRA |
F5-008452 |
1 |
73.83 |
4313********7056 |
015301 |
12/02/13 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********0914 |
191139 |
12/02/13 |
| GIBBS, ROBERT |
F5-010779 |
1 |
40.66 |
5109********8106 |
H65471 |
12/02/13 |
| GILMAN, HARRY |
F5-007593 |
1 |
65.27 |
4306********3445 |
002080 |
12/02/13 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00225R |
12/02/13 |
| HARDY, ADAM |
F5-012565 |
1 |
34.24 |
4744********9785 |
181735 |
12/02/13 |
| HARRINGTON, MATT |
F5-010901 |
1 |
40.66 |
5490********2623 |
01538Z |
12/02/13 |
| HATHAWAY, MICHAEL |
F5-012534 |
1 |
73.83 |
5465********1264 |
003811 |
12/02/13 |
| HAYS, MARY |
F5-006537 |
1 |
40.66 |
3712*******4008 |
184682 |
12/02/13 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
015328 |
12/02/13 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
73.83 |
5465********9699 |
H68803 |
12/02/13 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
015389 |
12/02/13 |
| IRETON, ROBERT |
F5-011250 |
1 |
73.83 |
4147********6847 |
00170D |
12/02/13 |
| IRVING, RICHARD |
F5-011151 |
1 |
73.83 |
5491********7367 |
00202P |
12/02/13 |
| JAEGER, BRANDI |
F5-012595 |
1 |
40.66 |
4011********2067 |
071300 |
12/02/13 |
| JONES, ALLYNNE |
F5-001898 |
1 |
73.83 |
4003********5339 |
00191B |
12/02/13 |
| KIRILYUK, ANGELIKA |
F5-004596 |
1 |
40.66 |
4744********2654 |
161532 |
12/02/13 |
| KIRK, KRISTA |
F5-011960 |
1 |
73.83 |
4495********0348 |
903586 |
12/02/13 |
| KISER, ALEKSEY |
F5-010283 |
1 |
62.06 |
5178********2673 |
00175Z |
12/02/13 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
00174C |
12/02/13 |
| KOVALSKAYA, BRITTANY |
F5-011953 |
1 |
98.44 |
5424********4643 |
73868B |
12/02/13 |
| KROPOTOVA, EKATERINA |
F5-012122 |
1 |
40.66 |
4744********2539 |
111734 |
12/02/13 |
| KUBIET, MARTIN |
F5-004154 |
1 |
58.85 |
5452********6170 |
00206Z |
12/02/13 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
152657 |
12/02/13 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
117095 |
12/02/13 |
| LINTIN, JESS |
F5-008830 |
1 |
40.66 |
4147********3917 |
015307 |
12/02/13 |
| LOMELINO, NICHOLAS |
F5-011704 |
1 |
40.66 |
5312********5622 |
131936 |
12/02/13 |
| LONG CROSS, SHANNON |
F5-010165 |
1 |
34.24 |
4501********1082 |
088562 |
12/02/13 |
| LUDECKER, JOSH |
F5-010297 |
1 |
33.17 |
5465********6968 |
009979 |
12/02/13 |
| LYDEN, ALEXIS |
F5-012753 |
1 |
40.66 |
5465********2965 |
009728 |
12/02/13 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********1992 |
150946 |
12/02/13 |
| MAHLER, ANGELA |
F5-000172 |
1 |
40.66 |
5466********2564 |
00195Z |
12/02/13 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00236P |
12/02/13 |
| MARCUSKY, JOHN |
F5-009919 |
1 |
40.66 |
4744********3641 |
101438 |
12/02/13 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
142.81 |
5465********4360 |
005382 |
12/02/13 |
| MARTIN, DIANE |
F5-000171 |
1 |
40.66 |
5536********1528 |
004428 |
12/02/13 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00278R |
12/02/13 |
| MCCOMB, KRISTYN |
F5-011992 |
1 |
37.45 |
4147********1893 |
00170C |
12/02/13 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
40.66 |
4744********8758 |
151036 |
12/02/13 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
132548 |
12/02/13 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00285P |
12/02/13 |
| MCMORROW, CHARLES |
F5-001510 |
1 |
40.66 |
5523********9338 |
T9294Z |
12/02/13 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********5645 |
H65145 |
12/02/13 |
| MECKERT, KATI |
F5-008415 |
1 |
40.66 |
4436********4599 |
002077 |
12/02/13 |
| MILLER, FRED |
F5-012749 |
1 |
73.83 |
4635********3138 |
121135 |
12/02/13 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4828********2010 |
579014 |
12/02/13 |
| MOEN, MAVIS |
F5-008827 |
1 |
40.66 |
4264********0915 |
015355 |
12/02/13 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00279Q |
12/02/13 |
| MORGAN, KIMBERLY |
F5-010492 |
1 |
58.85 |
4744********1966 |
121639 |
12/02/13 |
| MORGAN, MICHELLE |
F5-012388 |
1 |
58.85 |
4147********6418 |
00150D |
12/02/13 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
161428 |
12/02/13 |
| MOYA, SUSAN |
F5-003213 |
1 |
40.66 |
5466********8765 |
73395P |
12/02/13 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********9248 |
00193C |
12/02/13 |
| MURRAY, SUSIE |
F5-004370 |
1 |
35.31 |
4313********0982 |
015391 |
12/02/13 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
108038 |
12/02/13 |
| NEWMAN, JOHN |
F5-007643 |
1 |
73.83 |
4356********7374 |
171336 |
12/02/13 |
| PARKER, JUSTIN |
F5-011995 |
1 |
34.24 |
4494********0447 |
026019 |
12/02/13 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********0598 |
00202B |
12/02/13 |
| PERSON, MYKHAYLO |
F5-012492 |
1 |
73.83 |
4737********7795 |
094461 |
12/02/13 |
| REIDER, ALAN |
F5-003806 |
1 |
40.66 |
4802********0784 |
001801 |
12/02/13 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********9758 |
00202P |
12/02/13 |
| RITZAV, VIRGINIA |
F5-009609 |
1 |
40.66 |
6011********3304 |
00281R |
12/02/13 |
| ROCKEY, DAVID PAT |
F5-002196 |
1 |
73.83 |
3737*******1003 |
142104 |
12/02/13 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
33.17 |
4737********5215 |
096254 |
12/02/13 |
| RODRIGUEZ, PEDRO |
F5-010545 |
1 |
34.24 |
4744********2705 |
131431 |
12/02/13 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********2450 |
015332 |
12/02/13 |
| RUSSELL, DONNA |
F5-011353 |
1 |
73.83 |
5576********9829 |
006892 |
12/02/13 |
| SANTOIANNI, LYNDA |
F5-009477 |
1 |
98.44 |
4495********6744 |
306019 |
12/02/13 |
| SAXON, STACEY |
F5-012054 |
1 |
40.66 |
4494********1469 |
026019 |
12/02/13 |
| SCHALIT, CURT |
F5-009827 |
1 |
40.66 |
3715*******5007 |
148670 |
12/02/13 |
| SEARS, LUKE |
F5-009196 |
1 |
40.66 |
4425********9320 |
002039 |
12/02/13 |
| SENA, TRACY |
F5-009807 |
1 |
41.94 |
4356********8139 |
151438 |
12/02/13 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
015312 |
12/02/13 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
191433 |
12/02/13 |
| SIENKO, JAMES |
F5-004583 |
1 |
65.27 |
4147********8518 |
00176C |
12/02/13 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
026020 |
12/02/13 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
79827B |
12/02/13 |
| SIMS, LINDA |
F5-012551 |
1 |
48.15 |
4430********2600 |
357197 |
12/02/13 |
| SMITH, SHARON |
F5-003214 |
1 |
40.66 |
4744********1800 |
131637 |
12/02/13 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0859 |
121232 |
12/02/13 |
| TRANTER, TEAL |
F5-010102 |
1 |
33.17 |
4854********2863 |
526020 |
12/02/13 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
104713 |
12/02/13 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********0500 |
161238 |
12/02/13 |
| VAROL, PAULETTE |
F5-011878 |
1 |
24.61 |
5184********0297 |
00160Z |
12/02/13 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
419652 |
12/02/13 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
40.66 |
4397********4062 |
00182C |
12/02/13 |
| WALDEN, JAMES |
F5-003535 |
1 |
40.66 |
5466********3995 |
00172Z |
12/02/13 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********0266 |
006893 |
12/02/13 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
83.46 |
6011********6368 |
00287R |
12/02/13 |
| WEISBERG, MITCHELL |
F5-004586 |
1 |
98.44 |
4313********3652 |
015324 |
12/02/13 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
145687 |
12/02/13 |
| WILLARD, BRIAN |
F5-012509 |
1 |
34.24 |
4425********0849 |
002037 |
12/02/13 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
73798Z |
12/02/13 |
| WILLS, BARRY |
F5-012561 |
1 |
90.95 |
5466********2308 |
73687Z |
12/02/13 |
| WINGO, OEL |
F5-012411 |
1 |
21.40 |
4868********6382 |
00192C |
12/02/13 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********8715 |
01531S |
12/02/13 |
| WORAKIT, PRAVEE |
F5-011086 |
1 |
73.83 |
4737********2750 |
378478 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
797.15 |
| 39 |
MasterCard |
2057.75 |
| 73 |
Visa |
3738.09 |
| 11 |
Discover |
498.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7091.61 |