Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
40.66 |
3715*******1014 |
102828 |
12/01/14 |
| BACKMANN, HAROLD |
F5-014048 |
1 |
65.27 |
4482********1489 |
090839 |
12/01/14 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4190********3911 |
090839 |
12/01/14 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001307 |
12/01/14 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00179R |
12/01/14 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9921 |
170486 |
12/01/14 |
| BEVIER, MEDEA |
F5-013459 |
1 |
25.68 |
4737********5103 |
312826 |
12/01/14 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
05216C |
12/01/14 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
40.66 |
4388********6406 |
05174C |
12/01/14 |
| BOLEN, NICK |
F5-013371 |
1 |
21.40 |
4342********8827 |
216656 |
12/01/14 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********6277 |
314697 |
12/01/14 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
21726P |
12/01/14 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
105.93 |
5213********8723 |
001380 |
12/01/14 |
| BROOKS, KAREN |
F5-014304 |
1 |
73.83 |
4130********0700 |
041616 |
12/01/14 |
| BROWN, DEBORAH |
F5-012628 |
1 |
40.66 |
3727*******5006 |
182381 |
12/01/14 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
05198I |
12/01/14 |
| BROWN, SVITLANA |
F5-012755 |
1 |
40.66 |
6011********1990 |
00157R |
12/01/14 |
| CHERNYSHOV, ALEKSEY |
F5-014193 |
1 |
31.03 |
4313********9206 |
005854 |
12/01/14 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********1387 |
001312 |
12/01/14 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00150P |
12/01/14 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
161378 |
12/01/14 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********3076 |
190485 |
12/01/14 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******2023 |
103554 |
12/01/14 |
| COOK, TRAVIS |
F5-013891 |
1 |
37.45 |
6011********7565 |
00177R |
12/01/14 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
00588B |
12/01/14 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********0965 |
027542 |
12/01/14 |
| DAWSON, ELLA |
F5-011531 |
1 |
35.31 |
3715*******1014 |
191537 |
12/01/14 |
| DEAN, CHRISTOPHER |
F5-014101 |
1 |
40.66 |
4356********0475 |
150784 |
12/01/14 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00194R |
12/01/14 |
| DICAPRIO, DANA |
F5-011251 |
1 |
40.66 |
4431********5791 |
001075 |
12/01/14 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********9204 |
05215P |
12/01/14 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
867600 |
12/01/14 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
22143P |
12/01/14 |
| DIXON, ALMA |
F5-000692 |
1 |
73.83 |
3772*******2007 |
129564 |
12/01/14 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
008530 |
12/01/14 |
| DRUMM, DEBORAH |
F5-003734 |
1 |
40.66 |
4494********7140 |
036521 |
12/01/14 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
65.27 |
5491********2901 |
00128P |
12/01/14 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
05211D |
12/01/14 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
05178P |
12/01/14 |
| FREYDL, MICHAEL |
F5-013838 |
1 |
29.96 |
4313********4190 |
005868 |
12/01/14 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
05208C |
12/01/14 |
| GARBER, RICHARD |
F5-011816 |
1 |
65.27 |
3727*******4008 |
128409 |
12/01/14 |
| GARCIA, SANDRA |
F5-008452 |
1 |
35.31 |
4313********8050 |
005808 |
12/01/14 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********6973 |
100681 |
12/01/14 |
| GILMAN, HARRY |
F5-007593 |
1 |
65.27 |
4306********8994 |
001280 |
12/01/14 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00144R |
12/01/14 |
| GUSSMAN, NORA |
F5-108370G |
1 |
35.31 |
4351********5074 |
030972 |
12/01/14 |
| HALLER, ANITA |
F5-011590 |
1 |
414.00 |
4313********5082 |
005861 |
12/01/14 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
180989 |
12/01/14 |
| HAYS, MARY |
F5-006537 |
1 |
65.27 |
3712*******5005 |
102152 |
12/01/14 |
| HEALY, TRISTEN |
F5-013744 |
1 |
35.31 |
4737********3208 |
185411 |
12/01/14 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
005807 |
12/01/14 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
32.10 |
5465********9699 |
H94131 |
12/01/14 |
| HORTA, ICARO NICK |
F5-014402 |
1 |
40.66 |
4430********3050 |
869968 |
12/01/14 |
| HORTON, SARA |
F5-014277 |
1 |
21.75 |
4430********2709 |
870038 |
12/01/14 |
| JAEGER, BRANDI |
F5-012595 |
1 |
40.66 |
4011********2067 |
000813 |
12/01/14 |
| KIBBE, JOHN |
F5-014184 |
1 |
73.83 |
4744********5270 |
160086 |
12/01/14 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
05191C |
12/01/14 |
| KUBIET, MARTIN |
F5-004154 |
1 |
83.46 |
5452********6170 |
05199Z |
12/01/14 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
314695 |
12/01/14 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
130740 |
12/01/14 |
| LYDEN, ALEXIS |
F5-012753 |
1 |
40.66 |
5465********9554 |
006820 |
12/01/14 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
025942 |
12/01/14 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00169P |
12/01/14 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
008925 |
12/01/14 |
| MARON, AMANDA |
F5-111222 |
1 |
3.00 |
6011********5989 |
00156R |
12/01/14 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00156R |
12/01/14 |
| MCDONALD, MATTHEW |
F5-012217 |
1 |
64.20 |
4355********8591 |
157078 |
12/01/14 |
| MCDONOUGH, KAREN |
F5-014182 |
1 |
24.61 |
4744********7713 |
180887 |
12/01/14 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
109248 |
12/01/14 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00162P |
12/01/14 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
73.83 |
5523********7334 |
T1949Z |
12/01/14 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********2090 |
H94638 |
12/01/14 |
| MISLAVSKY, SERGEY |
F5-014117 |
1 |
37.45 |
4355********6247 |
157131 |
12/01/14 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
185425 |
12/01/14 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
005875 |
12/01/14 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********8678 |
025957 |
12/01/14 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00142Q |
12/01/14 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4313********9102 |
005861 |
12/01/14 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
143852 |
12/01/14 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********3950 |
05198C |
12/01/14 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
005806 |
12/01/14 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
122502 |
12/01/14 |
| NEWBOLT, HEATHER |
F5-014132 |
1 |
40.66 |
4744********4521 |
110482 |
12/01/14 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
170589 |
12/01/14 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
870019 |
12/01/14 |
| O GRADY, LISA |
F5-014374 |
1 |
34.24 |
4494********6389 |
036520 |
12/01/14 |
| O ROURKE, THOMAS |
F5-008008 |
1 |
35.31 |
4264********6603 |
005821 |
12/01/14 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
05179Z |
12/01/14 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********7305 |
05214Z |
12/01/14 |
| POISKER, MISTI |
F5-013421 |
1 |
25.68 |
4430********7933 |
838595 |
12/01/14 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00139P |
12/01/14 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
58416P |
12/01/14 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
148767 |
12/01/14 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
216663 |
12/01/14 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
005862 |
12/01/14 |
| RUMPTZ, WENDY |
F5-013259 |
1 |
24.61 |
4501********3382 |
038956 |
12/01/14 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
98.44 |
4190********7328 |
090839 |
12/01/14 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
158357 |
12/01/14 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
005878 |
12/01/14 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
150186 |
12/01/14 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
57574B |
12/01/14 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
170789 |
12/01/14 |
| ST LAURENT, MARIJO |
F5-012140 |
1 |
34.24 |
5452********1802 |
05176Z |
12/01/14 |
| SUSCE, JOHN |
F5-014084 |
1 |
35.31 |
4690********0545 |
698932 |
12/01/14 |
| SVOBODA, JANET |
F5-012526 |
1 |
40.66 |
5465********0351 |
004510 |
12/01/14 |
| THOMAS, JAMES FRANKL |
F5-013857 |
1 |
35.31 |
4357********6414 |
230367 |
12/01/14 |
| TOLLEY, ELEANOR |
F5-013412 |
1 |
35.31 |
4185********4743 |
05210C |
12/01/14 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0570 |
140184 |
12/01/14 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
196657 |
12/01/14 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
123520 |
12/01/14 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
100884 |
12/01/14 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
025949 |
12/01/14 |
| WAITE, KEITH |
F5-013396 |
1 |
73.83 |
4227********8940 |
009877 |
12/01/14 |
| WALKER, DONNIE |
F5-013705 |
1 |
33.17 |
4348********1000 |
579118 |
12/01/14 |
| WAY, HEATHER |
F5-010253 |
1 |
73.83 |
5465********4136 |
008531 |
12/01/14 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
103960 |
12/01/14 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
40.66 |
5466********5744 |
22686W |
12/01/14 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
22658W |
12/01/14 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********5871 |
00588S |
12/01/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
883.82 |
| 24 |
MasterCard |
1274.37 |
| 68 |
Visa |
3382.90 |
| 11 |
Discover |
414.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5956.04 |