Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
40.66 |
3715*******1014 |
198499 |
01/01/14 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00113R |
01/01/14 |
| BLAKE, DOUGLASS |
F5-008422 |
1 |
40.66 |
5465********0643 |
001288 |
01/01/14 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
17957P |
01/01/14 |
| BRATCHER, T.J. |
F5-012077 |
1 |
35.31 |
5222********1092 |
05825Z |
01/01/14 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00102R |
01/01/14 |
| BROWN, DEBORAH |
F5-012628 |
1 |
73.83 |
3727*******5006 |
122184 |
01/01/14 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00131P |
01/01/14 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
120303 |
01/01/14 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******1025 |
167444 |
01/01/14 |
| DAPPER, JOANNE |
F5-008933 |
1 |
40.66 |
5466********4414 |
05823S |
01/01/14 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00154R |
01/01/14 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
168376 |
01/01/14 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********1504 |
05842P |
01/01/14 |
| DITOLLA, GERALD |
F5-011158 |
1 |
58.85 |
5466********3485 |
17915P |
01/01/14 |
| DIXON, ALMA |
F5-000692 |
1 |
73.83 |
3772*******2007 |
105157 |
01/01/14 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
004686 |
01/01/14 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
007313 |
01/01/14 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
65.27 |
5491********2901 |
00148P |
01/01/14 |
| ELLIS, GRIT |
F5-004226 |
1 |
40.66 |
3713*******2005 |
105784 |
01/01/14 |
| EVANS, MORGAN |
F5-006226 |
1 |
72.76 |
3725*******1007 |
126573 |
01/01/14 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
05833P |
01/01/14 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********0621 |
05835P |
01/01/14 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00127R |
01/01/14 |
| HAYS, MARY |
F5-006537 |
1 |
40.66 |
3712*******4008 |
186323 |
01/01/14 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
73.83 |
5465********9699 |
H71991 |
01/01/14 |
| IRVING, RICHARD |
F5-011151 |
1 |
73.83 |
5491********7367 |
00148P |
01/01/14 |
| KISER, ALEKSEY |
F5-010283 |
1 |
62.06 |
5178********2673 |
05850Z |
01/01/14 |
| KOVALSKAYA, BRITTANY |
F5-011953 |
1 |
98.44 |
5424********4643 |
17984B |
01/01/14 |
| KUBIET, MARTIN |
F5-004154 |
1 |
98.55 |
5452********6170 |
05854Z |
01/01/14 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
158178 |
01/01/14 |
| LOMELINO, NICHOLAS |
F5-011704 |
1 |
40.66 |
5312********5622 |
164453 |
01/01/14 |
| LUDECKER, JOSH |
F5-010297 |
1 |
33.17 |
5465********6968 |
008608 |
01/01/14 |
| LYDEN, ALEXIS |
F5-012753 |
1 |
40.66 |
5465********2965 |
003133 |
01/01/14 |
| MAHLER, ANGELA |
F5-000172 |
1 |
40.66 |
5466********2564 |
05847Z |
01/01/14 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00156P |
01/01/14 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
98.44 |
5465********4360 |
007314 |
01/01/14 |
| MARTIN, DIANE |
F5-000171 |
1 |
40.66 |
5536********1528 |
002410 |
01/01/14 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00161R |
01/01/14 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
127646 |
01/01/14 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00159P |
01/01/14 |
| MCMORROW, CHARLES |
F5-001510 |
1 |
40.66 |
5523********9338 |
T9378Z |
01/01/14 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********5645 |
H68333 |
01/01/14 |
| MOFFATT, ANDREW |
F5-011236 |
1 |
129.12 |
5262********5380 |
939018 |
01/01/14 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00146Q |
01/01/14 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
175176 |
01/01/14 |
| MOYA, SUSAN |
F5-003213 |
1 |
40.66 |
5466********8765 |
18012P |
01/01/14 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
158347 |
01/01/14 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********0598 |
05861B |
01/01/14 |
| RAY, JEANNEDERIE |
F5-012767 |
1 |
73.83 |
5576********4242 |
008606 |
01/01/14 |
| RITZAV, VIRGINIA |
F5-009609 |
1 |
40.66 |
6011********3304 |
00157R |
01/01/14 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
88.92 |
3737*******1003 |
102214 |
01/01/14 |
| SCHALIT, CURT |
F5-009827 |
1 |
40.66 |
3715*******5007 |
176013 |
01/01/14 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
128093 |
01/01/14 |
| VAROL, PAULETTE |
F5-011878 |
1 |
24.61 |
5184********0297 |
05843Z |
01/01/14 |
| WALDEN, JAMES |
F5-003535 |
1 |
40.66 |
5466********3995 |
05847Z |
01/01/14 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********0266 |
002202 |
01/01/14 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
108.07 |
6011********6368 |
00102R |
01/01/14 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
164574 |
01/01/14 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
17873Z |
01/01/14 |
| WILLS, BARRY |
F5-012561 |
1 |
90.95 |
5466********2308 |
17804Z |
01/01/14 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********8715 |
04558S |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
885.00 |
| 34 |
MasterCard |
1919.34 |
| 0 |
Visa |
0.00 |
| 11 |
Discover |
523.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3327.57 |