Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
40.66 |
3715*******1014 |
107114 |
09/01/14 |
| ALLEN, DIANA |
F5-014002 |
1 |
40.66 |
4003********9584 |
02804C |
09/01/14 |
| ASIF, USAMA |
F5-014034 |
1 |
35.31 |
5312********0438 |
113146 |
09/01/14 |
| BACKMANN, HAROLD |
F5-014048 |
1 |
65.27 |
4482********1489 |
083427 |
09/01/14 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4190********3911 |
083426 |
09/01/14 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001302 |
09/01/14 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00121R |
09/01/14 |
| BELL, JAMAL |
F5-013791 |
1 |
35.31 |
4744********6007 |
103947 |
09/01/14 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9921 |
153349 |
09/01/14 |
| BEVIER, MEDEA |
F5-013459 |
1 |
25.68 |
4737********5103 |
534356 |
09/01/14 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
40.66 |
4388********6406 |
02803C |
09/01/14 |
| BOLEN, NICK |
F5-013371 |
1 |
21.40 |
4342********8827 |
460317 |
09/01/14 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********6277 |
405198 |
09/01/14 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
65.66 |
5466********7484 |
17584P |
09/01/14 |
| BRATCHER, T.J. |
F5-012077 |
1 |
62.06 |
5222********1092 |
02792Z |
09/01/14 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00192R |
09/01/14 |
| BROWN, DEBORAH |
F5-012628 |
1 |
40.66 |
3727*******5006 |
141704 |
09/01/14 |
| CHERNYSHOV, ALEKSEY |
F5-010283 |
1 |
62.06 |
4313********9206 |
035429 |
09/01/14 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********1387 |
001299 |
09/01/14 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00105P |
09/01/14 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
108004 |
09/01/14 |
| COLLERAN, RENEE |
F5-113537 |
1 |
40.66 |
5581********2985 |
137438 |
09/01/14 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********3076 |
113943 |
09/01/14 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******1025 |
103414 |
09/01/14 |
| COOK, TRAVIS |
F5-013891 |
1 |
37.45 |
6011********7565 |
00189R |
09/01/14 |
| COX, TERRY |
F5-012686 |
1 |
40.66 |
4011********3906 |
004902 |
09/01/14 |
| CREWS, MELISSA |
F5-004584 |
1 |
40.66 |
4348********5375 |
249885 |
09/01/14 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
460318 |
09/01/14 |
| DAWSON, ELLA |
F5-011531 |
1 |
35.31 |
3715*******1014 |
119725 |
09/01/14 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
009144 |
09/01/14 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
592813 |
09/01/14 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
17751P |
09/01/14 |
| DIXON, ALMA |
F5-000692 |
1 |
73.83 |
3772*******2007 |
189975 |
09/01/14 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
65.27 |
5491********2901 |
00132P |
09/01/14 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********5910 |
298586 |
09/01/14 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
02798D |
09/01/14 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
02832P |
09/01/14 |
| FREYDL, MICHAEL |
F5-013838 |
1 |
29.96 |
4313********4190 |
035414 |
09/01/14 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
02798C |
09/01/14 |
| GARBER, RICHARD |
F5-011816 |
1 |
35.31 |
3727*******4008 |
103346 |
09/01/14 |
| GARCIA, SANDRA |
F5-008452 |
1 |
95.23 |
4313********8050 |
035414 |
09/01/14 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********5395 |
193744 |
09/01/14 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
035413 |
09/01/14 |
| GILMAN, HARRY |
F5-007593 |
1 |
65.27 |
4306********8994 |
001288 |
09/01/14 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00169R |
09/01/14 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
143842 |
09/01/14 |
| HEALY, TRISTEN |
F5-013744 |
1 |
35.31 |
4737********3208 |
432599 |
09/01/14 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
035434 |
09/01/14 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
035427 |
09/01/14 |
| JAEGER, BRANDI |
F5-012595 |
1 |
35.66 |
4011********2067 |
093220 |
09/01/14 |
| KIRILYUK, ANGELIKA |
F5-004596 |
1 |
40.66 |
4744********5980 |
133745 |
09/01/14 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
02825C |
09/01/14 |
| KUBIET, MARTIN |
F5-004154 |
1 |
83.46 |
5452********6170 |
02839Z |
09/01/14 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
534355 |
09/01/14 |
| LEON, CORALEE |
F5-000565 |
1 |
65.27 |
4147********3317 |
02824C |
09/01/14 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
175450 |
09/01/14 |
| LONG CROSS, SHANNON |
F5-010165 |
1 |
26.75 |
4501********4930 |
081437 |
09/01/14 |
| LYDEN, ALEXIS |
F5-012753 |
1 |
40.66 |
5465********9554 |
006043 |
09/01/14 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
407048 |
09/01/14 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00196P |
09/01/14 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
004135 |
09/01/14 |
| MARON, AMANDA |
F5-111222 |
1 |
7.47 |
6011********5989 |
00128R |
09/01/14 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00183R |
09/01/14 |
| MCDONALD, MATTHEW |
F5-012217 |
1 |
64.20 |
4355********8591 |
115115 |
09/01/14 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
24.61 |
4744********7713 |
183140 |
09/01/14 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
119604 |
09/01/14 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00186P |
09/01/14 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
81.32 |
5523********7334 |
T5610Z |
09/01/14 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********8398 |
H87234 |
09/01/14 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
407394 |
09/01/14 |
| MOEN, MAVIS |
F5-013955 |
1 |
207.16 |
4264********0915 |
035431 |
09/01/14 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********8678 |
377586 |
09/01/14 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00126Q |
09/01/14 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
165252 |
09/01/14 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********3894 |
02818C |
09/01/14 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
035432 |
09/01/14 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
198116 |
09/01/14 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
143045 |
09/01/14 |
| NICKERSON, KATHY |
F5-010262 |
1 |
251.31 |
4430********2319 |
418350 |
09/01/14 |
| PATERSON, WILL |
F5-013672 |
1 |
79.90 |
4867********7000 |
073409 |
09/01/14 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
02847Z |
09/01/14 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********7305 |
02830Z |
09/01/14 |
| PETRILLO, JAMIE |
F5-014054 |
1 |
35.31 |
5465********6597 |
002477 |
09/01/14 |
| PHAN, TERESA |
F5-013936 |
1 |
35.31 |
5466********4433 |
17445P |
09/01/14 |
| POISKER, MISTI |
F5-013421 |
1 |
25.68 |
4430********7933 |
418322 |
09/01/14 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00130P |
09/01/14 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
17626P |
09/01/14 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
121623 |
09/01/14 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
335880 |
09/01/14 |
| ROESCH, NANCY |
F5-013616 |
1 |
35.31 |
4888********4841 |
035435 |
09/01/14 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
035424 |
09/01/14 |
| RUMPTZ, WENDY |
F5-013259 |
1 |
24.61 |
4501********3382 |
081438 |
09/01/14 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
315.44 |
4190********7328 |
083426 |
09/01/14 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
035493 |
09/01/14 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
143446 |
09/01/14 |
| SILANO, CHARLES |
F5-009626 |
1 |
187.25 |
4494********4486 |
034467 |
09/01/14 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
46265B |
09/01/14 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
113249 |
09/01/14 |
| SNODGRASS, CARLENE |
F5-013159 |
1 |
35.31 |
5465********6737 |
004810 |
09/01/14 |
| SOM, RAVY |
F5-013479 |
1 |
35.31 |
4744********8575 |
193542 |
09/01/14 |
| ST LAURENT, MARIJO |
F5-012140 |
1 |
34.24 |
5452********7805 |
02836Z |
09/01/14 |
| SUSCE, JOHN |
F5-014084 |
1 |
35.31 |
4690********0545 |
932767 |
09/01/14 |
| SVOBODA, JANET |
F5-012526 |
1 |
40.66 |
5465********0351 |
004137 |
09/01/14 |
| TOLLEY, ELEANOR |
F5-013412 |
1 |
35.31 |
4185********4743 |
02783B |
09/01/14 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
19.26 |
4744********0570 |
173844 |
09/01/14 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
125228 |
09/01/14 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
182804 |
09/01/14 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
173647 |
09/01/14 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
432595 |
09/01/14 |
| WAITE, KEITH |
F5-013396 |
1 |
73.83 |
4227********8940 |
009227 |
09/01/14 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********4136 |
006041 |
09/01/14 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
58.85 |
6011********6368 |
00191R |
09/01/14 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
115281 |
09/01/14 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
40.66 |
5466********5744 |
18043W |
09/01/14 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
17737W |
09/01/14 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********5871 |
03543S |
09/01/14 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
714.76 |
| 25 |
MasterCard |
1299.37 |
| 65 |
Visa |
3700.73 |
| 11 |
Discover |
437.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6152.47 |