Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
40.66 |
3715*******1014 |
131309 |
02/02/15 |
| BACKMANN, HAROLD |
F5-014048 |
1 |
65.27 |
5465********8563 |
008828 |
02/02/15 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4190********3911 |
001502 |
02/02/15 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
002116 |
02/02/15 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00255R |
02/02/15 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9921 |
181856 |
02/02/15 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
05104C |
02/02/15 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
40.66 |
4388********6406 |
05101C |
02/02/15 |
| BOLEN, NICK |
F5-013371 |
1 |
21.40 |
4342********8827 |
659479 |
02/02/15 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********6277 |
686805 |
02/02/15 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
51291P |
02/02/15 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
35.31 |
5213********8723 |
002288 |
02/02/15 |
| BROOKS, KAREN |
F5-014304 |
1 |
73.83 |
4130********0700 |
611769 |
02/02/15 |
| BROWN, DEBORAH |
F5-012628 |
1 |
40.66 |
3727*******5006 |
126917 |
02/02/15 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
05101I |
02/02/15 |
| BROWN, SVITLANA |
F5-012755 |
1 |
40.66 |
6011********1990 |
00229R |
02/02/15 |
| CLARK, JEFF |
F5-006766 |
1 |
73.83 |
4193********9305 |
05082G |
02/02/15 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
186546 |
02/02/15 |
| COLLERAN, RENEE |
F5-014105 |
1 |
40.66 |
5581********2985 |
155978 |
02/02/15 |
| COMPANY, MARY |
F5-010082 |
1 |
35.31 |
5465********3748 |
006518 |
02/02/15 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********3076 |
171356 |
02/02/15 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******2023 |
145738 |
02/02/15 |
| COOK, TRAVIS |
F5-013891 |
1 |
27.29 |
6011********7565 |
00263R |
02/02/15 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
01557B |
02/02/15 |
| COX, TERRY |
F5-014232 |
1 |
40.66 |
4011********3906 |
005147 |
02/02/15 |
| CROSSMAN, BARBARA |
F5-014460 |
1 |
40.66 |
5109********0313 |
H05621 |
02/02/15 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********0965 |
784125 |
02/02/15 |
| DAWSON, ELLA |
F5-011531 |
1 |
35.31 |
3715*******1014 |
192253 |
02/02/15 |
| DEAN, CHRISTOPHER |
F5-014101 |
1 |
40.66 |
4356********0475 |
121455 |
02/02/15 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00235R |
02/02/15 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
006503 |
02/02/15 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
124515 |
02/02/15 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********9204 |
05086P |
02/02/15 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
529256 |
02/02/15 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
51097P |
02/02/15 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
29.96 |
3772*******2007 |
102428 |
02/02/15 |
| DRUMM, DEBORAH |
F5-003734 |
1 |
40.66 |
4494********7140 |
040502 |
02/02/15 |
| ECKHARDT, LINDA |
F5-014914 |
1 |
35.31 |
4029********2258 |
001503 |
02/02/15 |
| FANNON, JAMES |
F5-113873 |
1 |
65.27 |
4351********7045 |
008204 |
02/02/15 |
| FLYNN, JAMES |
F5-014904 |
1 |
40.66 |
5312********9226 |
151152 |
02/02/15 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
05071T |
02/02/15 |
| FREYDL, MICHAEL |
F5-013838 |
1 |
29.96 |
4313********4190 |
015508 |
02/02/15 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
05080C |
02/02/15 |
| GARCIA, SANDRA |
F5-008452 |
1 |
65.27 |
4313********8050 |
015562 |
02/02/15 |
| GARRISON, BRUCE |
F5-010674 |
1 |
86.32 |
4635********1063 |
181457 |
02/02/15 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
015560 |
02/02/15 |
| GILMAN, HARRY |
F5-014953 |
1 |
65.27 |
4306********8994 |
002451 |
02/02/15 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00231R |
02/02/15 |
| GUSSMAN, NORA |
F5-108370G |
1 |
35.31 |
4351********5074 |
008150 |
02/02/15 |
| HALLER, ANITA |
F5-011590 |
1 |
414.00 |
4313********5082 |
015510 |
02/02/15 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
131053 |
02/02/15 |
| HAYS, MARY |
F5-006537 |
1 |
65.27 |
3712*******5005 |
167024 |
02/02/15 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
015580 |
02/02/15 |
| HORTON, SARA |
F5-014277 |
1 |
26.75 |
4430********2709 |
564683 |
02/02/15 |
| JAEGER, BRANDI |
F5-012595 |
1 |
40.66 |
4011********2067 |
011428 |
02/02/15 |
| KIBBE, JOHN |
F5-014184 |
1 |
73.83 |
4744********5270 |
131357 |
02/02/15 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
001372 |
02/02/15 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
05066C |
02/02/15 |
| KUBIET, MARTIN |
F5-004154 |
1 |
108.07 |
5452********6170 |
05084Z |
02/02/15 |
| LANGER, AVRAHAM |
F5-014336 |
1 |
108.07 |
4155********3227 |
001273 |
02/02/15 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
659480 |
02/02/15 |
| LENHART, BRYON |
F5-014975 |
1 |
34.24 |
5465********2641 |
008825 |
02/02/15 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
182399 |
02/02/15 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
728815 |
02/02/15 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00255P |
02/02/15 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
005729 |
02/02/15 |
| MCDONALD, MATTHEW |
F5-012217 |
1 |
64.20 |
4355********8591 |
039019 |
02/02/15 |
| MCDONOUGH, KAREN |
F5-014182 |
1 |
24.61 |
4744********7713 |
121751 |
02/02/15 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
188691 |
02/02/15 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00257P |
02/02/15 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********2090 |
H05300 |
02/02/15 |
| MISLAVSKY, SERGEY |
F5-014117 |
1 |
37.45 |
4355********6247 |
039049 |
02/02/15 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
784127 |
02/02/15 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
015575 |
02/02/15 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********8678 |
630462 |
02/02/15 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00277Q |
02/02/15 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4313********9102 |
015598 |
02/02/15 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
40.66 |
3723*******2001 |
148602 |
02/02/15 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********3950 |
05072C |
02/02/15 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
015586 |
02/02/15 |
| NEWBOLT, HEATHER |
F5-014132 |
1 |
40.66 |
4744********4521 |
151056 |
02/02/15 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
101352 |
02/02/15 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
569329 |
02/02/15 |
| O GRADY, LISA |
F5-014374 |
1 |
34.24 |
4494********6389 |
040503 |
02/02/15 |
| O ROURKE, THOMAS |
F5-008008 |
1 |
35.31 |
4264********6603 |
015577 |
02/02/15 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
05082Z |
02/02/15 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********7305 |
05093Z |
02/02/15 |
| PHAN, TERESA |
F5-013936 |
1 |
35.31 |
5466********3040 |
51166P |
02/02/15 |
| PIERRE-JEAN, EMMANALLE |
F5-014635 |
1 |
40.66 |
4737********8707 |
686812 |
02/02/15 |
| POISKER, MISTI |
F5-013421 |
1 |
25.68 |
4430********5903 |
564654 |
02/02/15 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00244P |
02/02/15 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
50499P |
02/02/15 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
184408 |
02/02/15 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
560240 |
02/02/15 |
| RODRIGUEZ, PEDRO |
F5-014228 |
1 |
34.24 |
4744********8122 |
131052 |
02/02/15 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
015577 |
02/02/15 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
98.44 |
4190********7328 |
001502 |
02/02/15 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
180303 |
02/02/15 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
015531 |
02/02/15 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
000513 |
02/02/15 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
161157 |
02/02/15 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
88097B |
02/02/15 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
101653 |
02/02/15 |
| STEWART, JENNIFER |
F5-014415 |
1 |
65.27 |
4430********0887 |
569224 |
02/02/15 |
| SVOBODA, JANET |
F5-012526 |
1 |
81.32 |
5465********2827 |
000384 |
02/02/15 |
| THOMAS, JAMES FRANKL |
F5-013857 |
1 |
35.31 |
4357********6414 |
077996 |
02/02/15 |
| TOLLEY, ELEANOR |
F5-013412 |
1 |
35.31 |
4185********4743 |
05074C |
02/02/15 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
40.66 |
4744********0570 |
171452 |
02/02/15 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
191913 |
02/02/15 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
160087 |
02/02/15 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
181257 |
02/02/15 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
607208 |
02/02/15 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
35.31 |
5466********1133 |
05063Z |
02/02/15 |
| WAITE, KEITH |
F5-013396 |
1 |
40.66 |
4227********8940 |
006590 |
02/02/15 |
| WALKER, DONNIE |
F5-013705 |
1 |
57.78 |
4348********1000 |
997801 |
02/02/15 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
34.24 |
3797*******1004 |
117699 |
02/02/15 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
169014 |
02/02/15 |
| WILLIAMS, JOHN |
F5-014991 |
1 |
73.83 |
5466********5744 |
50819W |
02/02/15 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
51458W |
02/02/15 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
4313********5805 |
015562 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
801.43 |
| 25 |
MasterCard |
1272.23 |
| 70 |
Visa |
3716.04 |
| 8 |
Discover |
320.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6110.17 |