Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
40.66 |
3715*******1014 |
127062 |
01/01/15 |
| BACKMANN, HAROLD |
F5-014048 |
1 |
65.27 |
4482********9721 |
002606 |
01/01/15 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4190********3911 |
002606 |
01/01/15 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001341 |
01/01/15 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00192R |
01/01/15 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9921 |
172667 |
01/01/15 |
| BEVIER, MEDEA |
F5-013459 |
1 |
25.68 |
4737********5103 |
088378 |
01/01/15 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
08229C |
01/01/15 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
40.66 |
4388********6406 |
08199C |
01/01/15 |
| BOLEN, NICK |
F5-013371 |
1 |
21.40 |
4342********8827 |
158873 |
01/01/15 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********6277 |
988858 |
01/01/15 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
55326P |
01/01/15 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
35.31 |
5213********8723 |
001766 |
01/01/15 |
| BROOKS, KAREN |
F5-014304 |
1 |
73.83 |
4130********0700 |
441807 |
01/01/15 |
| BROWN, DEBORAH |
F5-012628 |
1 |
40.66 |
3727*******5006 |
182951 |
01/01/15 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
08215I |
01/01/15 |
| BROWN, SVITLANA |
F5-012755 |
1 |
40.66 |
6011********1990 |
00130R |
01/01/15 |
| CINNAMON, ERIC |
F5-012456 |
1 |
40.66 |
4311********1387 |
001359 |
01/01/15 |
| CIPOLLA, NICHOLAS |
F5-012240 |
1 |
40.66 |
6011********6216 |
00118P |
01/01/15 |
| CLARK, JEFF |
F5-006766 |
1 |
36.92 |
4193********9305 |
08224G |
01/01/15 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
145075 |
01/01/15 |
| COLLERAN, RENEE |
F5-014105 |
1 |
86.32 |
5581********2985 |
681970 |
01/01/15 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********3076 |
192769 |
01/01/15 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******2023 |
146927 |
01/01/15 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
02562B |
01/01/15 |
| COX, TERRY |
F5-014232 |
1 |
86.32 |
4011********3906 |
005095 |
01/01/15 |
| CROSSMAN, BARBARA |
F5-014460 |
1 |
40.66 |
5109********0313 |
H06726 |
01/01/15 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********0965 |
137378 |
01/01/15 |
| DAWSON, ELLA |
F5-011531 |
1 |
35.31 |
3715*******1014 |
145624 |
01/01/15 |
| DEAN, CHRISTOPHER |
F5-014101 |
1 |
40.66 |
4356********0475 |
142367 |
01/01/15 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00136R |
01/01/15 |
| DENSON, JORDAN |
F5-004489 |
1 |
86.32 |
4024********3836 |
010948 |
01/01/15 |
| DICAPRIO, DANA |
F5-011251 |
1 |
40.66 |
4431********5791 |
001034 |
01/01/15 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********9204 |
08224P |
01/01/15 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
319385 |
01/01/15 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
55020P |
01/01/15 |
| DIXON, ALMA |
F5-000692 |
1 |
73.83 |
3772*******2007 |
181438 |
01/01/15 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
006836 |
01/01/15 |
| DRUMM, DEBORAH |
F5-003734 |
1 |
40.66 |
4494********7140 |
041167 |
01/01/15 |
| DUBOVEC, TRISH |
F5-004777 |
1 |
65.27 |
5491********2901 |
00132P |
01/01/15 |
| DURIAN, RUBY |
F5-012771 |
1 |
32.10 |
4744********8984 |
102261 |
01/01/15 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
08189D |
01/01/15 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
08200P |
01/01/15 |
| FREYDL, MICHAEL |
F5-013838 |
1 |
29.96 |
4313********4190 |
025641 |
01/01/15 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
08193C |
01/01/15 |
| GARBER, RICHARD |
F5-011816 |
1 |
65.27 |
3727*******4008 |
165644 |
01/01/15 |
| GARCIA, SANDRA |
F5-008452 |
1 |
65.27 |
4313********8050 |
025648 |
01/01/15 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
173.34 |
4888********5849 |
025623 |
01/01/15 |
| GILMAN, HARRY |
F5-007593 |
1 |
65.27 |
4306********8994 |
001351 |
01/01/15 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00127R |
01/01/15 |
| GUSSMAN, NORA |
F5-108370G |
1 |
35.31 |
4351********5074 |
056048 |
01/01/15 |
| HALLER, ANITA |
F5-011590 |
1 |
1.00 |
4313********5082 |
025634 |
01/01/15 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
182962 |
01/01/15 |
| HAYS, MARY |
F5-006537 |
1 |
65.27 |
3712*******5005 |
188975 |
01/01/15 |
| HEALY, TRISTEN |
F5-013744 |
1 |
35.31 |
4737********3208 |
987788 |
01/01/15 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
025650 |
01/01/15 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
35.31 |
5465********9699 |
H06218 |
01/01/15 |
| HORTON, SARA |
F5-014277 |
1 |
26.75 |
4430********2709 |
616226 |
01/01/15 |
| JAEGER, BRANDI |
F5-012595 |
1 |
40.66 |
4011********2067 |
012543 |
01/01/15 |
| KIBBE, JOHN |
F5-014184 |
1 |
73.83 |
4744********5270 |
192564 |
01/01/15 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
08215C |
01/01/15 |
| KUBIET, MARTIN |
F5-004154 |
1 |
108.07 |
5452********6170 |
08220Z |
01/01/15 |
| LANGER, AVRAHAM |
F5-014336 |
1 |
108.07 |
4155********3227 |
001260 |
01/01/15 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
265282 |
01/01/15 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
125504 |
01/01/15 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
158863 |
01/01/15 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00126P |
01/01/15 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
009885 |
01/01/15 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00180R |
01/01/15 |
| MCDONALD, MATTHEW |
F5-012217 |
1 |
64.20 |
4355********8591 |
084050 |
01/01/15 |
| MCDONOUGH, KAREN |
F5-014182 |
1 |
24.61 |
4744********7713 |
132368 |
01/01/15 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
103228 |
01/01/15 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00176P |
01/01/15 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
73.83 |
5523********7334 |
T0221Z |
01/01/15 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********2090 |
H06405 |
01/01/15 |
| MISLAVSKY, SERGEY |
F5-014117 |
1 |
37.45 |
4355********6247 |
084058 |
01/01/15 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
209010 |
01/01/15 |
| MOEN, MAVIS |
F5-013955 |
1 |
355.66 |
4264********0915 |
025673 |
01/01/15 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********8678 |
156822 |
01/01/15 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00111Q |
01/01/15 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4313********9102 |
025671 |
01/01/15 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
184796 |
01/01/15 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********3950 |
08236C |
01/01/15 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
025654 |
01/01/15 |
| NEWBOLT, HEATHER |
F5-014132 |
1 |
40.66 |
4744********4521 |
112560 |
01/01/15 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
192661 |
01/01/15 |
| NICKERSON, KATHY |
F5-010262 |
1 |
264.81 |
4430********2319 |
669398 |
01/01/15 |
| O GRADY, LISA |
F5-014374 |
1 |
34.24 |
4494********6389 |
041168 |
01/01/15 |
| O ROURKE, THOMAS |
F5-008008 |
1 |
35.31 |
4264********6603 |
025692 |
01/01/15 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
08208Z |
01/01/15 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********7305 |
08222Z |
01/01/15 |
| POISKER, MISTI |
F5-013421 |
1 |
25.68 |
4430********5903 |
616251 |
01/01/15 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00198P |
01/01/15 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
55521P |
01/01/15 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
187963 |
01/01/15 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
158874 |
01/01/15 |
| RODRIGUEZ, PEDRO |
F5-014228 |
1 |
34.24 |
4744********8122 |
162268 |
01/01/15 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
025603 |
01/01/15 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
327.94 |
4190********7328 |
002606 |
01/01/15 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
171093 |
01/01/15 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
025636 |
01/01/15 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
000484 |
01/01/15 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
152260 |
01/01/15 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
54756B |
01/01/15 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
182761 |
01/01/15 |
| ST LAURENT, MARIJO |
F5-012140 |
1 |
34.24 |
5452********1802 |
08225Z |
01/01/15 |
| STEWART, JENNIFER |
F5-014415 |
1 |
135.54 |
4430********0887 |
669479 |
01/01/15 |
| SUSCE, JOHN |
F5-014084 |
1 |
35.31 |
4690********0545 |
026534 |
01/01/15 |
| THOMAS, JAMES FRANKL |
F5-013857 |
1 |
35.31 |
4357********6414 |
654321 |
01/01/15 |
| TOLLEY, ELEANOR |
F5-013412 |
1 |
35.31 |
4185********4743 |
08230C |
01/01/15 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0570 |
102166 |
01/01/15 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
128409 |
01/01/15 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
165455 |
01/01/15 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
162465 |
01/01/15 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
035892 |
01/01/15 |
| WAITE, KEITH |
F5-013396 |
1 |
73.83 |
4227********8940 |
011037 |
01/01/15 |
| WALKER, DONNIE |
F5-013705 |
1 |
33.17 |
4348********1000 |
619729 |
01/01/15 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
34.24 |
3797*******1004 |
162020 |
01/01/15 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
115400 |
01/01/15 |
| WILLIAMS, CHARITY |
F5-014175 |
1 |
75.62 |
4430********8275 |
616190 |
01/01/15 |
| WILLIAMS, JOHN |
F5-014521 |
1 |
107.93 |
5466********5744 |
55229W |
01/01/15 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
55479W |
01/01/15 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
4313********5805 |
025627 |
01/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
877.40 |
| 22 |
MasterCard |
1233.22 |
| 75 |
Visa |
4488.48 |
| 9 |
Discover |
374.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6973.60 |