Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
40.66 |
3715*******1014 |
151751 |
07/01/14 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4190********3911 |
062229 |
07/01/14 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001291 |
07/01/14 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00117R |
07/01/14 |
| BEAZLEY, BROOKE |
F5-013186 |
1 |
40.66 |
4254********2572 |
085092 |
07/01/14 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9921 |
172624 |
07/01/14 |
| BEVIER, MEDEA |
F5-013459 |
1 |
25.68 |
4737********5103 |
742156 |
07/01/14 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
40.66 |
4388********6406 |
06904C |
07/01/14 |
| BOLEN, NICK |
F5-013371 |
1 |
21.40 |
4342********8827 |
785917 |
07/01/14 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********6277 |
742814 |
07/01/14 |
| BRATCHER, T.J. |
F5-012077 |
1 |
62.06 |
5222********1092 |
06893Z |
07/01/14 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00123R |
07/01/14 |
| BROWN, DEBORAH |
F5-012628 |
1 |
40.66 |
3727*******5006 |
129319 |
07/01/14 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********1387 |
001323 |
07/01/14 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00122P |
07/01/14 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
189530 |
07/01/14 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********3076 |
162323 |
07/01/14 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******1025 |
132741 |
07/01/14 |
| CREWS, MELISSA |
F5-004584 |
1 |
40.66 |
4348********5375 |
394820 |
07/01/14 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
913605 |
07/01/14 |
| DAWSON, ELLA |
F5-011531 |
1 |
35.31 |
3715*******1014 |
182161 |
07/01/14 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
033651 |
07/01/14 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
187521 |
07/01/14 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
733629 |
07/01/14 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
65091P |
07/01/14 |
| DIXON, ALMA |
F5-000692 |
1 |
73.83 |
3772*******2007 |
126504 |
07/01/14 |
| DOLCE, FAYE |
F5-012545 |
1 |
40.66 |
5178********9868 |
06938Z |
07/01/14 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
006039 |
07/01/14 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
000521 |
07/01/14 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
65.27 |
5491********2901 |
00128P |
07/01/14 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********5910 |
741212 |
07/01/14 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
06907D |
07/01/14 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
06891P |
07/01/14 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
06915P |
07/01/14 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
29.96 |
4313********4190 |
025232 |
07/01/14 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
06869C |
07/01/14 |
| GARBER, RICHARD |
F5-011816 |
1 |
35.31 |
3727*******4008 |
135779 |
07/01/14 |
| GARCIA, SANDRA |
F5-008452 |
1 |
35.31 |
4313********8050 |
025251 |
07/01/14 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********5395 |
122422 |
07/01/14 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
025221 |
07/01/14 |
| GILMAN, HARRY |
F5-007593 |
1 |
65.27 |
4306********8994 |
001285 |
07/01/14 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00192R |
07/01/14 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
142724 |
07/01/14 |
| HARRINGTON, MATT |
F5-010901 |
1 |
40.66 |
5490********2623 |
02523Z |
07/01/14 |
| HEALY, TRISTEN |
F5-013744 |
1 |
35.31 |
4737********3208 |
785914 |
07/01/14 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
025235 |
07/01/14 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
161.33 |
5465********9699 |
H78442 |
07/01/14 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
025243 |
07/01/14 |
| JAEGER, BRANDI |
F5-012595 |
1 |
40.66 |
4011********2067 |
072044 |
07/01/14 |
| KIRILYUK, ANGELIKA |
F5-004596 |
1 |
40.66 |
4744********5980 |
182222 |
07/01/14 |
| KISER, ALEKSEY |
F5-010283 |
1 |
62.06 |
5178********2673 |
06911Z |
07/01/14 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
06905C |
07/01/14 |
| KOVALSKAYA, BRITTANY |
F5-011953 |
1 |
73.83 |
5424********4643 |
65008B |
07/01/14 |
| KUBIET, MARTIN |
F5-004154 |
1 |
83.46 |
5452********6170 |
06887Z |
07/01/14 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
645937 |
07/01/14 |
| LEON, CORALEE |
F5-000565 |
1 |
65.27 |
4147********3317 |
06876C |
07/01/14 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
126221 |
07/01/14 |
| LINTIN-201166, JESS |
F5-008830 |
1 |
336.00 |
5199********1777 |
02524Z |
07/01/14 |
| LONG CROSS, SHANNON |
F5-010165 |
1 |
26.75 |
4501********4930 |
034301 |
07/01/14 |
| LYDEN, ALEXIS |
F5-012753 |
1 |
131.98 |
5465********9554 |
002696 |
07/01/14 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
741870 |
07/01/14 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00158P |
07/01/14 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
001937 |
07/01/14 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00118R |
07/01/14 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
24.61 |
4744********8758 |
182427 |
07/01/14 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
135159 |
07/01/14 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00183P |
07/01/14 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
40.66 |
5523********9338 |
T8486Z |
07/01/14 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********8398 |
H66036 |
07/01/14 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
740504 |
07/01/14 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
025212 |
07/01/14 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00168Q |
07/01/14 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********3894 |
06900C |
07/01/14 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
025215 |
07/01/14 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
128785 |
07/01/14 |
| NEVOD, ANNA |
F5-012002 |
1 |
53.82 |
4430********3569 |
286573 |
07/01/14 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
263960 |
07/01/14 |
| PALUMBO, DENISE |
F5-013742 |
1 |
90.66 |
4266********8954 |
06907B |
07/01/14 |
| PATERSON, WILL |
F5-013672 |
1 |
37.45 |
4867********7000 |
082207 |
07/01/14 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
06890Z |
07/01/14 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********7305 |
06897Z |
07/01/14 |
| PHAN, TERESA |
F5-013936 |
1 |
35.31 |
4802********5009 |
069313 |
07/01/14 |
| POISKER, MISTI |
F5-013421 |
1 |
25.68 |
4430********7933 |
286568 |
07/01/14 |
| QUINONES, JORGE |
F5-013519 |
1 |
40.66 |
4744********9073 |
112329 |
07/01/14 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
65286P |
07/01/14 |
| RIVERA, SAMUEL |
F5-012572 |
1 |
40.66 |
4264********9547 |
025272 |
07/01/14 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
189078 |
07/01/14 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
33.17 |
4737********5215 |
816418 |
07/01/14 |
| RODRIGUEZ, GUSTAVO |
F5-013633 |
1 |
34.24 |
5465********0376 |
H65714 |
07/01/14 |
| ROESCH, NANCY |
F5-013616 |
1 |
35.31 |
4888********4841 |
025211 |
07/01/14 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
025236 |
07/01/14 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
172.27 |
4190********7328 |
062230 |
07/01/14 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
172695 |
07/01/14 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
025245 |
07/01/14 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
172026 |
07/01/14 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
026550 |
07/01/14 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
58121B |
07/01/14 |
| SINCLAIR, NEDRA |
F5-112148 |
1 |
65.27 |
4635********2629 |
152726 |
07/01/14 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
142921 |
07/01/14 |
| SNODGRASS, CARLENE |
F5-013159 |
1 |
35.31 |
5465********6737 |
002121 |
07/01/14 |
| SOM, RAVY |
F5-013479 |
1 |
35.31 |
4744********8575 |
102924 |
07/01/14 |
| ST LAURENT, MARIJO |
F5-012140 |
1 |
34.24 |
5452********7805 |
06911Z |
07/01/14 |
| SVOBODA, JANET |
F5-012526 |
1 |
40.66 |
5465********0351 |
000520 |
07/01/14 |
| TOLLEY, ELEANOR |
F5-013412 |
1 |
35.31 |
4185********4743 |
06880B |
07/01/14 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
40.66 |
4744********0859 |
122826 |
07/01/14 |
| TRANTER, TEAL |
F5-010102 |
1 |
33.17 |
4854********2863 |
526551 |
07/01/14 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
141861 |
07/01/14 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
152728 |
07/01/14 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
645943 |
07/01/14 |
| WAITE, KEITH |
F5-013396 |
1 |
73.83 |
4227********8940 |
011066 |
07/01/14 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********4136 |
000083 |
07/01/14 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
83.46 |
6011********6368 |
00124R |
07/01/14 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
169334 |
07/01/14 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
65133W |
07/01/14 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
65314W |
07/01/14 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********5871 |
02526S |
07/01/14 |
| WORAKIT, PRAVEE |
F5-011086 |
1 |
73.83 |
4737********2750 |
741872 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
745.79 |
| 29 |
MasterCard |
2004.26 |
| 64 |
Visa |
2962.16 |
| 9 |
Discover |
417.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6129.51 |