Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
40.66 |
3715*******1014 |
117858 |
10/01/14 |
| BACKMANN, HAROLD |
F5-014048 |
1 |
65.27 |
4482********1489 |
062832 |
10/01/14 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4190********3911 |
062832 |
10/01/14 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001460 |
10/01/14 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00116R |
10/01/14 |
| BELL, JAMAL |
F5-013791 |
1 |
35.31 |
4744********6007 |
102287 |
10/01/14 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9921 |
162189 |
10/01/14 |
| BEVIER, MEDEA |
F5-013459 |
1 |
25.68 |
4737********5103 |
482783 |
10/01/14 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
40.66 |
4388********6406 |
05003C |
10/01/14 |
| BOLEN, NICK |
F5-013371 |
1 |
21.40 |
4342********8827 |
480347 |
10/01/14 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********6277 |
346489 |
10/01/14 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
52876P |
10/01/14 |
| BROWN, DEBORAH |
F5-012628 |
1 |
40.66 |
3727*******5006 |
104102 |
10/01/14 |
| CHERNYSHOV, ALEKSEY |
F5-014193 |
1 |
31.03 |
4313********9206 |
025803 |
10/01/14 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********1387 |
001192 |
10/01/14 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00100P |
10/01/14 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
108405 |
10/01/14 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********3076 |
132184 |
10/01/14 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******1025 |
171170 |
10/01/14 |
| COOK, TRAVIS |
F5-013891 |
1 |
37.45 |
6011********7565 |
00148R |
10/01/14 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
02583B |
10/01/14 |
| COX, TERRY |
F5-014232 |
1 |
40.66 |
4011********3906 |
004948 |
10/01/14 |
| DAWSON, ELLA |
F5-011531 |
1 |
35.31 |
3715*******1014 |
171213 |
10/01/14 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00110R |
10/01/14 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
010494 |
10/01/14 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********1504 |
05006P |
10/01/14 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
893207 |
10/01/14 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
53001P |
10/01/14 |
| DIXON, ALMA |
F5-000692 |
1 |
73.83 |
3772*******2007 |
108996 |
10/01/14 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
65.27 |
5491********2901 |
00119P |
10/01/14 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
04998D |
10/01/14 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
05026P |
10/01/14 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
04981C |
10/01/14 |
| GARBER, RICHARD |
F5-011816 |
1 |
35.31 |
3727*******4008 |
119286 |
10/01/14 |
| GARCIA, SANDRA |
F5-008452 |
1 |
65.27 |
4313********8050 |
025847 |
10/01/14 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********5395 |
122183 |
10/01/14 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
025890 |
10/01/14 |
| GILMAN, HARRY |
F5-007593 |
1 |
65.27 |
4306********8994 |
001161 |
10/01/14 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00113R |
10/01/14 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
152283 |
10/01/14 |
| HARPSTER, BRENNAN |
F5-113546 |
1 |
64.20 |
4011********7245 |
004578 |
10/01/14 |
| HARRINGTON, MATT |
F5-014022 |
1 |
40.66 |
5490********2623 |
02587Z |
10/01/14 |
| HAYS, MARY |
F5-006537 |
1 |
35.31 |
3712*******4008 |
168665 |
10/01/14 |
| HEALY, TRISTEN |
F5-013744 |
1 |
35.31 |
4737********3208 |
498388 |
10/01/14 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
025826 |
10/01/14 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
025889 |
10/01/14 |
| JAEGER, BRANDI |
F5-012595 |
1 |
40.66 |
4011********2067 |
072827 |
10/01/14 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
04971C |
10/01/14 |
| KUBIET, MARTIN |
F5-004154 |
1 |
83.46 |
5452********6170 |
05003Z |
10/01/14 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
599713 |
10/01/14 |
| LEON, CORALEE |
F5-000565 |
1 |
65.27 |
4147********3317 |
04962C |
10/01/14 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
199738 |
10/01/14 |
| LYDEN, ALEXIS |
F5-012753 |
1 |
40.66 |
5465********9554 |
006528 |
10/01/14 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
481013 |
10/01/14 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00109P |
10/01/14 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
009785 |
10/01/14 |
| MARON, AMANDA |
F5-111222 |
1 |
4.49 |
6011********5989 |
00106R |
10/01/14 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00105R |
10/01/14 |
| MCDONALD, MATTHEW |
F5-012217 |
1 |
64.20 |
4355********8591 |
059057 |
10/01/14 |
| MCDONOUGH, KAREN |
F5-014182 |
1 |
24.61 |
4744********7713 |
132487 |
10/01/14 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
137333 |
10/01/14 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00157P |
10/01/14 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
40.66 |
5523********7334 |
T1297Z |
10/01/14 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********8398 |
H66639 |
10/01/14 |
| MISLAVSKY, SERGEY |
F5-014117 |
1 |
37.45 |
4355********6247 |
059046 |
10/01/14 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
446319 |
10/01/14 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
025805 |
10/01/14 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********8678 |
626867 |
10/01/14 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00198Q |
10/01/14 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4313********9102 |
025856 |
10/01/14 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
161840 |
10/01/14 |
| MURPHY, CARRIE |
F5-004465 |
1 |
52.15 |
4147********3894 |
05019C |
10/01/14 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
025838 |
10/01/14 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
179132 |
10/01/14 |
| NEVOD, ANNA |
F5-012002 |
1 |
40.66 |
4430********3569 |
888238 |
10/01/14 |
| NEWBOLT, HEATHER |
F5-014132 |
1 |
40.66 |
4744********4521 |
112184 |
10/01/14 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
132984 |
10/01/14 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
871536 |
10/01/14 |
| O GRADY, LISA |
F5-113575 |
1 |
34.24 |
4494********6389 |
026913 |
10/01/14 |
| PATERSON, WILL |
F5-013672 |
1 |
37.45 |
4867********7000 |
012807 |
10/01/14 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
05023Z |
10/01/14 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********7305 |
05022Z |
10/01/14 |
| PETRILLO, JAMIE |
F5-014054 |
1 |
35.31 |
5465********6597 |
002163 |
10/01/14 |
| POISKER, MISTI |
F5-013421 |
1 |
25.68 |
4430********7933 |
888236 |
10/01/14 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00118P |
10/01/14 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
52612P |
10/01/14 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
185020 |
10/01/14 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
498385 |
10/01/14 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
025871 |
10/01/14 |
| RUMPTZ, WENDY |
F5-013259 |
1 |
24.61 |
4501********3382 |
098065 |
10/01/14 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
98.44 |
4190********7328 |
062832 |
10/01/14 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
173578 |
10/01/14 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
025825 |
10/01/14 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
172781 |
10/01/14 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
98079B |
10/01/14 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
182787 |
10/01/14 |
| SNODGRASS, CARLENE |
F5-013159 |
1 |
35.31 |
5465********6737 |
003239 |
10/01/14 |
| ST LAURENT, MARIJO |
F5-012140 |
1 |
34.24 |
5452********7805 |
04985Z |
10/01/14 |
| SUSCE, JOHN |
F5-014084 |
1 |
35.31 |
4690********0545 |
146372 |
10/01/14 |
| SVOBODA, JANET |
F5-012526 |
1 |
40.66 |
5465********0351 |
000315 |
10/01/14 |
| TOLLEY, ELEANOR |
F5-013412 |
1 |
35.31 |
4185********4743 |
05005B |
10/01/14 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0570 |
172888 |
10/01/14 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
186944 |
10/01/14 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
143853 |
10/01/14 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
132683 |
10/01/14 |
| VAROL, PAULETTE |
F5-011878 |
1 |
24.61 |
4147********9014 |
04973C |
10/01/14 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
479398 |
10/01/14 |
| WAITE, KEITH |
F5-013396 |
1 |
73.83 |
4227********8940 |
010578 |
10/01/14 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********4136 |
009018 |
10/01/14 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
113137 |
10/01/14 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
40.66 |
5466********5744 |
52932W |
10/01/14 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
53071W |
10/01/14 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********5871 |
02586S |
10/01/14 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
823.90 |
| 24 |
MasterCard |
1173.79 |
| 62 |
Visa |
2829.87 |
| 10 |
Discover |
375.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5203.34 |