Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
40.66 |
3715*******1014 |
161104 |
11/01/14 |
| BACKMANN, HAROLD |
F5-014048 |
1 |
65.27 |
4482********1489 |
091942 |
11/01/14 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4190********3911 |
091943 |
11/01/14 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001479 |
11/01/14 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00178R |
11/01/14 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9921 |
101591 |
11/01/14 |
| BEVIER, MEDEA |
F5-013459 |
1 |
25.68 |
4737********5103 |
922487 |
11/01/14 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
08321C |
11/01/14 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
40.66 |
4388********6406 |
08304C |
11/01/14 |
| BOLEN, NICK |
F5-013371 |
1 |
21.40 |
4342********8827 |
899267 |
11/01/14 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********6277 |
867571 |
11/01/14 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
86551P |
11/01/14 |
| BROWN, DEBORAH |
F5-012628 |
1 |
40.66 |
3727*******5006 |
165776 |
11/01/14 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
08334I |
11/01/14 |
| BROWN, SVITLANA |
F5-012755 |
1 |
40.66 |
6011********1990 |
00104R |
11/01/14 |
| CHERNYSHOV, ALEKSEY |
F5-014193 |
1 |
31.03 |
4313********9206 |
015920 |
11/01/14 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********1387 |
001487 |
11/01/14 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00159P |
11/01/14 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
106134 |
11/01/14 |
| COLLERAN, RENEE |
F5-014105 |
1 |
86.32 |
5581********2985 |
204230 |
11/01/14 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********3076 |
171499 |
11/01/14 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******1025 |
188207 |
11/01/14 |
| COOK, TRAVIS |
F5-013891 |
1 |
37.45 |
6011********7565 |
00157R |
11/01/14 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
01598B |
11/01/14 |
| COX, TERRY |
F5-014232 |
1 |
40.66 |
4011********3906 |
005011 |
11/01/14 |
| DARROW, MICKI |
F5-010160 |
1 |
81.32 |
4737********0965 |
002004 |
11/01/14 |
| DAWSON, ELLA |
F5-011531 |
1 |
35.31 |
3715*******1014 |
102814 |
11/01/14 |
| DEAN, CHRISTOPHER |
F5-014101 |
1 |
40.66 |
4356********0475 |
111790 |
11/01/14 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00129R |
11/01/14 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
011420 |
11/01/14 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********1504 |
08346Z |
11/01/14 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
896870 |
11/01/14 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
87288P |
11/01/14 |
| DIXON, ALMA |
F5-000692 |
1 |
73.83 |
3772*******2007 |
140993 |
11/01/14 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
008521 |
11/01/14 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
65.27 |
5491********2901 |
00148P |
11/01/14 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
08361D |
11/01/14 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
08368P |
11/01/14 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
08291C |
11/01/14 |
| GARBER, RICHARD |
F5-011816 |
1 |
74.90 |
3727*******4008 |
161702 |
11/01/14 |
| GARCIA, SANDRA |
F5-008452 |
1 |
65.27 |
4313********8050 |
015974 |
11/01/14 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********6973 |
121794 |
11/01/14 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
015987 |
11/01/14 |
| GILMAN, HARRY |
F5-007593 |
1 |
65.27 |
4306********8994 |
001462 |
11/01/14 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00124R |
11/01/14 |
| GUSSMAN, NORA |
F5-108370G |
1 |
35.31 |
4351********5074 |
016147 |
11/01/14 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
161590 |
11/01/14 |
| HAYS, MARY |
F5-006537 |
1 |
60.27 |
3712*******5005 |
107813 |
11/01/14 |
| HEALY, TRISTEN |
F5-013744 |
1 |
35.31 |
4737********3208 |
712797 |
11/01/14 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
015943 |
11/01/14 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********9452 |
015978 |
11/01/14 |
| JAEGER, BRANDI |
F5-012595 |
1 |
40.66 |
4011********2067 |
001928 |
11/01/14 |
| KIBBE, JOHN |
F5-014184 |
1 |
73.83 |
4744********5270 |
121991 |
11/01/14 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
08296B |
11/01/14 |
| KUBIET, MARTIN |
F5-004154 |
1 |
46.97 |
5452********6170 |
08370Z |
11/01/14 |
| LEE, PATRICK |
F5-010912 |
1 |
361.25 |
4737********1541 |
712812 |
11/01/14 |
| LEON, CORALEE |
F5-000565 |
1 |
65.27 |
4147********3317 |
08333C |
11/01/14 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
146418 |
11/01/14 |
| LYDEN, ALEXIS |
F5-012753 |
1 |
40.66 |
5465********9554 |
008906 |
11/01/14 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
760568 |
11/01/14 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00185P |
11/01/14 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
005384 |
11/01/14 |
| MARON, AMANDA |
F5-111222 |
1 |
2.00 |
6011********5989 |
00115R |
11/01/14 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00192R |
11/01/14 |
| MCDONALD, MATTHEW |
F5-012217 |
1 |
64.20 |
4355********8591 |
113090 |
11/01/14 |
| MCDONOUGH, KAREN |
F5-014182 |
1 |
24.61 |
4744********7713 |
111896 |
11/01/14 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
171538 |
11/01/14 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00119P |
11/01/14 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
40.66 |
5523********7334 |
T8121Z |
11/01/14 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********2090 |
H95743 |
11/01/14 |
| MISLAVSKY, SERGEY |
F5-014117 |
1 |
37.45 |
4355********6247 |
113105 |
11/01/14 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
946475 |
11/01/14 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
015980 |
11/01/14 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********8678 |
822396 |
11/01/14 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00170Q |
11/01/14 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4313********9102 |
015996 |
11/01/14 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
149861 |
11/01/14 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********3950 |
08335C |
11/01/14 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
015986 |
11/01/14 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
199911 |
11/01/14 |
| NEWBOLT, HEATHER |
F5-014132 |
1 |
40.66 |
4744********4521 |
151395 |
11/01/14 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
111791 |
11/01/14 |
| NICKERSON, KATHY |
F5-010262 |
1 |
251.31 |
4430********2319 |
993784 |
11/01/14 |
| O GRADY, LISA |
F5-113575 |
1 |
34.24 |
4494********6389 |
037189 |
11/01/14 |
| O ROURKE, THOMAS |
F5-008008 |
1 |
35.31 |
4264********6603 |
015988 |
11/01/14 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
08366Z |
11/01/14 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********7305 |
08369Z |
11/01/14 |
| POISKER, MISTI |
F5-013421 |
1 |
25.68 |
4430********7933 |
985191 |
11/01/14 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00150P |
11/01/14 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
86718P |
11/01/14 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
144846 |
11/01/14 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
033331 |
11/01/14 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
015979 |
11/01/14 |
| RUMPTZ, WENDY |
F5-013259 |
1 |
24.61 |
4501********3382 |
024373 |
11/01/14 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
98.44 |
4190********7328 |
091944 |
11/01/14 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
186056 |
11/01/14 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
015906 |
11/01/14 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
101291 |
11/01/14 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
64740B |
11/01/14 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
141192 |
11/01/14 |
| ST LAURENT, MARIJO |
F5-012140 |
1 |
34.24 |
5452********7805 |
08329Z |
11/01/14 |
| SUSCE, JOHN |
F5-014084 |
1 |
35.31 |
4690********0545 |
494183 |
11/01/14 |
| SVOBODA, JANET |
F5-012526 |
1 |
40.66 |
5465********0351 |
000955 |
11/01/14 |
| THOMAS, JAMES FRANKL |
F5-013857 |
1 |
35.31 |
4357********6414 |
827310 |
11/01/14 |
| TOLLEY, ELEANOR |
F5-013412 |
1 |
35.31 |
4185********4743 |
08297C |
11/01/14 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0570 |
151798 |
11/01/14 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
129225 |
11/01/14 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
106866 |
11/01/14 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
161993 |
11/01/14 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
922504 |
11/01/14 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
69.48 |
4397********4062 |
08374C |
11/01/14 |
| WAITE, KEITH |
F5-013396 |
1 |
73.83 |
4227********8940 |
011504 |
11/01/14 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********4136 |
003510 |
11/01/14 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
188045 |
11/01/14 |
| WILLIAMS, CHARITY |
F5-014175 |
1 |
35.31 |
4430********8275 |
993856 |
11/01/14 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
40.66 |
5466********5744 |
87149W |
11/01/14 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
86676W |
11/01/14 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********5871 |
01598S |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
888.45 |
| 23 |
MasterCard |
1153.00 |
| 67 |
Visa |
3649.52 |
| 11 |
Discover |
413.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6104.92 |