Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
40.66 |
3715*******1014 |
127204 |
08/01/14 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4190********3911 |
062812 |
08/01/14 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001300 |
08/01/14 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00103R |
08/01/14 |
| BEAZLEY, BROOKE |
F5-013186 |
1 |
40.66 |
4254********2572 |
051671 |
08/01/14 |
| BELL, JAMAL |
F5-013791 |
1 |
35.31 |
4744********6007 |
192886 |
08/01/14 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9921 |
152980 |
08/01/14 |
| BEVIER, MEDEA |
F5-013459 |
1 |
25.68 |
4737********5103 |
121370 |
08/01/14 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
40.66 |
4388********6406 |
04383C |
08/01/14 |
| BOLEN, NICK |
F5-013371 |
1 |
21.40 |
4342********8827 |
119722 |
08/01/14 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********6277 |
122407 |
08/01/14 |
| BRATCHER, T.J. |
F5-012077 |
1 |
62.06 |
5222********1092 |
04383Z |
08/01/14 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00144R |
08/01/14 |
| BROWN, DEBORAH |
F5-012628 |
1 |
40.66 |
3727*******5006 |
102828 |
08/01/14 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********1387 |
001528 |
08/01/14 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00193P |
08/01/14 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
104372 |
08/01/14 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********3076 |
142881 |
08/01/14 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******1025 |
135175 |
08/01/14 |
| CREWS, MELISSA |
F5-004584 |
1 |
40.66 |
4348********5375 |
464851 |
08/01/14 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
122409 |
08/01/14 |
| DAWSON, ELLA |
F5-011531 |
1 |
35.31 |
3715*******1014 |
175174 |
08/01/14 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
031180 |
08/01/14 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
495053 |
08/01/14 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
62104P |
08/01/14 |
| DIXON, ALMA |
F5-000692 |
1 |
195.33 |
3772*******2007 |
142891 |
08/01/14 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
005010 |
08/01/14 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
001163 |
08/01/14 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
65.27 |
5491********2901 |
00147P |
08/01/14 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********5910 |
121372 |
08/01/14 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
04403D |
08/01/14 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
04396P |
08/01/14 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
29.96 |
4313********4190 |
025818 |
08/01/14 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
04386C |
08/01/14 |
| GARBER, RICHARD |
F5-011816 |
1 |
35.31 |
3727*******4008 |
107138 |
08/01/14 |
| GARCIA, SANDRA |
F5-008452 |
1 |
35.31 |
4313********8050 |
025875 |
08/01/14 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********5395 |
192785 |
08/01/14 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
025832 |
08/01/14 |
| GILMAN, HARRY |
F5-007593 |
1 |
65.27 |
4306********8994 |
001473 |
08/01/14 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00157R |
08/01/14 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
122085 |
08/01/14 |
| HARRINGTON, MATT |
F5-010901 |
1 |
40.66 |
5490********2623 |
02586Z |
08/01/14 |
| HEALY, TRISTEN |
F5-013744 |
1 |
35.31 |
4737********3208 |
119724 |
08/01/14 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
025831 |
08/01/14 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
025859 |
08/01/14 |
| KIRILYUK, ANGELIKA |
F5-004596 |
1 |
35.66 |
4744********5980 |
192880 |
08/01/14 |
| KISER, ALEKSEY |
F5-010283 |
1 |
62.06 |
5178********2673 |
04389Z |
08/01/14 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
04392C |
08/01/14 |
| KUBIET, MARTIN |
F5-004154 |
1 |
83.46 |
5452********6170 |
04410Z |
08/01/14 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
159407 |
08/01/14 |
| LEON, CORALEE |
F5-000565 |
1 |
65.27 |
4147********3317 |
04379C |
08/01/14 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
184653 |
08/01/14 |
| LONG CROSS, SHANNON |
F5-010165 |
1 |
26.75 |
4501********4930 |
057507 |
08/01/14 |
| LYDEN, ALEXIS |
F5-012753 |
1 |
40.66 |
5465********9554 |
009883 |
08/01/14 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
120686 |
08/01/14 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00192P |
08/01/14 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
005271 |
08/01/14 |
| MARON, AMANDA |
F5-111222 |
1 |
4.98 |
6011********5989 |
00196R |
08/01/14 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00189R |
08/01/14 |
| MCDONALD, MATTHEW |
F5-012217 |
1 |
64.20 |
4355********8591 |
120036 |
08/01/14 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
24.61 |
4744********7713 |
172181 |
08/01/14 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
105156 |
08/01/14 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00189P |
08/01/14 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********8398 |
H66620 |
08/01/14 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
119713 |
08/01/14 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
025807 |
08/01/14 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********8678 |
123206 |
08/01/14 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00194Q |
08/01/14 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
133383 |
08/01/14 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********3894 |
04380C |
08/01/14 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
025815 |
08/01/14 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
153988 |
08/01/14 |
| NICKERSON, KATHY |
F5-010262 |
1 |
251.31 |
4430********2319 |
839099 |
08/01/14 |
| ORZECH, JORDAN |
F5-013803 |
1 |
35.31 |
5465********2025 |
008948 |
08/01/14 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
04407Z |
08/01/14 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********7305 |
04396Z |
08/01/14 |
| POISKER, MISTI |
F5-013421 |
1 |
25.68 |
4430********7933 |
839097 |
08/01/14 |
| REW, LINDSAY |
F5-004871 |
1 |
73.48 |
5491********1360 |
00127P |
08/01/14 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
62090P |
08/01/14 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
108700 |
08/01/14 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
122997 |
08/01/14 |
| ROESCH, NANCY |
F5-013616 |
1 |
35.31 |
4888********4841 |
025813 |
08/01/14 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
025802 |
08/01/14 |
| RUMPTZ, WENDY |
F5-013259 |
1 |
54.22 |
4501********3382 |
057506 |
08/01/14 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
269.16 |
4190********7328 |
062811 |
08/01/14 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
144807 |
08/01/14 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
025830 |
08/01/14 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
162186 |
08/01/14 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
026893 |
08/01/14 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
95816B |
08/01/14 |
| SINCLAIR, NEDRA |
F5-112148 |
1 |
65.27 |
4635********2629 |
162880 |
08/01/14 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
132387 |
08/01/14 |
| SNODGRASS, CARLENE |
F5-013159 |
1 |
35.31 |
5465********6737 |
005009 |
08/01/14 |
| SOM, RAVY |
F5-013479 |
1 |
35.31 |
4744********8575 |
182182 |
08/01/14 |
| ST LAURENT, MARIJO |
F5-012140 |
1 |
34.24 |
5452********7805 |
04415Z |
08/01/14 |
| SVOBODA, JANET |
F5-012526 |
1 |
40.66 |
5465********0351 |
003678 |
08/01/14 |
| THOMAS, FRANKLIN JIM |
F5-013857 |
1 |
86.67 |
4357********6414 |
598151 |
08/01/14 |
| TOLLEY, ELEANOR |
F5-013412 |
1 |
35.31 |
4185********4743 |
04363B |
08/01/14 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
128083 |
08/01/14 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
164239 |
08/01/14 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
152780 |
08/01/14 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
005679 |
08/01/14 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
40.66 |
4397********4062 |
04420C |
08/01/14 |
| WAITE, KEITH |
F5-013396 |
1 |
73.83 |
4227********8940 |
010912 |
08/01/14 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********4136 |
009884 |
08/01/14 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
58.85 |
6011********6368 |
00144R |
08/01/14 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
105530 |
08/01/14 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
73.83 |
5466********5744 |
62312W |
08/01/14 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
61853W |
08/01/14 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********5871 |
02583S |
08/01/14 |
| WORAKIT, PRAVEE |
F5-011086 |
1 |
73.83 |
4737********2750 |
193234 |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
910.09 |
| 24 |
MasterCard |
1297.56 |
| 61 |
Visa |
3175.51 |
| 10 |
Discover |
397.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5780.83 |