Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
40.66 |
3715*******1014 |
164888 |
03/02/15 |
| BACKMANN, HAROLD |
F5-014048 |
1 |
65.27 |
5465********8563 |
006558 |
03/02/15 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4190********3911 |
063136 |
03/02/15 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
002243 |
03/02/15 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00269R |
03/02/15 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9921 |
153511 |
03/02/15 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
04144C |
03/02/15 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
40.66 |
4388********6406 |
04097C |
03/02/15 |
| BOLEN, NICK |
F5-013371 |
1 |
21.40 |
4342********8827 |
365429 |
03/02/15 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********6277 |
307417 |
03/02/15 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
18028P |
03/02/15 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
35.31 |
5213********8723 |
002242 |
03/02/15 |
| BROOKS, KAREN |
F5-014304 |
1 |
40.66 |
4130********0700 |
487296 |
03/02/15 |
| BROWN, DEBORAH |
F5-014775 |
1 |
40.66 |
3727*******2532 |
182539 |
03/02/15 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
04139I |
03/02/15 |
| BROWN, SVITLANA |
F5-012755 |
1 |
40.66 |
6011********1990 |
00252R |
03/02/15 |
| CLARK, JEFF |
F5-006766 |
1 |
73.83 |
4193********9305 |
04118G |
03/02/15 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
146191 |
03/02/15 |
| CLONTZ, JEANINE |
F5-014757 |
1 |
40.66 |
4430********2840 |
104945 |
03/02/15 |
| COLLERAN, RENEE |
F5-014105 |
1 |
40.66 |
5581********2985 |
153850 |
03/02/15 |
| COMPANY, MARY |
F5-010082 |
1 |
35.31 |
5465********3748 |
003934 |
03/02/15 |
| CONFER, JAMIE |
F5-009570 |
1 |
73.83 |
4744********6006 |
123616 |
03/02/15 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******2023 |
126027 |
03/02/15 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
02973B |
03/02/15 |
| COX, TERRY |
F5-014232 |
1 |
40.66 |
4011********3906 |
005216 |
03/02/15 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********8994 |
365166 |
03/02/15 |
| CROSSMAN, BARBARA |
F5-014460 |
1 |
40.66 |
5109********0313 |
H67257 |
03/02/15 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********0965 |
283101 |
03/02/15 |
| DEAN, CHRISTOPHER |
F5-014101 |
1 |
40.66 |
4356********4003 |
103019 |
03/02/15 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00245R |
03/02/15 |
| DENSON, JORDAN |
F5-004489 |
1 |
40.66 |
4024********3836 |
008963 |
03/02/15 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
165563 |
03/02/15 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********9204 |
04132P |
03/02/15 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
598012 |
03/02/15 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
18195P |
03/02/15 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
29.96 |
3772*******2007 |
187425 |
03/02/15 |
| DRUMM, DEBORAH |
F5-003734 |
1 |
40.66 |
4494********7140 |
027097 |
03/02/15 |
| FANNON, JAMES |
F5-113873 |
1 |
65.27 |
4351********7045 |
062367 |
03/02/15 |
| FARRAR, PAMELA |
F5-GF00008 |
1 |
29.96 |
4900********1761 |
014018 |
03/02/15 |
| FLYNN, JAMES |
F5-014904 |
1 |
40.66 |
5312********9226 |
193712 |
03/02/15 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
04109T |
03/02/15 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
04111C |
03/02/15 |
| GARCIA, SANDRA |
F5-008452 |
1 |
65.27 |
4313********8050 |
05832D |
03/02/15 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********1063 |
153011 |
03/02/15 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
07673A |
03/02/15 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
002238 |
03/02/15 |
| GRANT, IVAN |
F5-014715 |
1 |
34.24 |
4744********3448 |
173410 |
03/02/15 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00266R |
03/02/15 |
| GUSSMAN, NORA |
F5-108370G |
1 |
35.31 |
4351********5074 |
070483 |
03/02/15 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
163519 |
03/02/15 |
| HAYS, MARY |
F5-006537 |
1 |
65.27 |
3712*******5005 |
128601 |
03/02/15 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
04105D |
03/02/15 |
| HORTON, SARA |
F5-014277 |
1 |
26.75 |
4430********2709 |
122626 |
03/02/15 |
| JAEGER, BRANDI |
F5-GF00062 |
1 |
29.96 |
4011********2067 |
073053 |
03/02/15 |
| KIRBY, DONNA |
F5-011205 |
1 |
65.27 |
5465********5487 |
006006 |
03/02/15 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
04099C |
03/02/15 |
| LANGER, AVRAHAM |
F5-014336 |
1 |
108.07 |
4155********3227 |
001285 |
03/02/15 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
307235 |
03/02/15 |
| LENHART, BRYON |
F5-014975 |
1 |
34.24 |
5465********2641 |
000649 |
03/02/15 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
148077 |
03/02/15 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
338036 |
03/02/15 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00282P |
03/02/15 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
007431 |
03/02/15 |
| MARON, AMANDA |
F5-014579 |
1 |
1.00 |
6011********5989 |
00251R |
03/02/15 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
4313********2870 |
01053C |
03/02/15 |
| MCDONALD, MATTHEW |
F5-012217 |
1 |
64.20 |
4355********8591 |
139105 |
03/02/15 |
| MCDONOUGH, KAREN |
F5-014182 |
1 |
24.61 |
4744********7713 |
153815 |
03/02/15 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
168512 |
03/02/15 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00248P |
03/02/15 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********2090 |
H66934 |
03/02/15 |
| MISLAVSKY, SERGEY |
F5-014117 |
1 |
37.45 |
4355********6247 |
136086 |
03/02/15 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
405119 |
03/02/15 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
08319B |
03/02/15 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********8678 |
489117 |
03/02/15 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00281Q |
03/02/15 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********3950 |
04137C |
03/02/15 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
09021C |
03/02/15 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
133913 |
03/02/15 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
122666 |
03/02/15 |
| O GRADY, LISA |
F5-014374 |
1 |
34.24 |
4494********6389 |
027097 |
03/02/15 |
| O ROURKE, THOMAS |
F5-008008 |
1 |
35.31 |
4264********6603 |
05155B |
03/02/15 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
04140Z |
03/02/15 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********7305 |
04119Z |
03/02/15 |
| PHAN, TERESA |
F5-013936 |
1 |
35.31 |
5466********3040 |
17736P |
03/02/15 |
| PIERRE-JEAN, EMMANALLE |
F5-014635 |
1 |
40.66 |
4737********8707 |
366389 |
03/02/15 |
| POISKER, MISTI |
F5-013421 |
1 |
25.68 |
4430********5903 |
104989 |
03/02/15 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00232P |
03/02/15 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
18181P |
03/02/15 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
107669 |
03/02/15 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
338035 |
03/02/15 |
| RODRIGUEZ, PEDRO |
F5-014228 |
1 |
34.24 |
4744********8122 |
193915 |
03/02/15 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
04589B |
03/02/15 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
147.66 |
4190********7328 |
063136 |
03/02/15 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
109200 |
03/02/15 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
04484B |
03/02/15 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
000537 |
03/02/15 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
143218 |
03/02/15 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
63236B |
03/02/15 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
163014 |
03/02/15 |
| SVOBODA, JANET |
F5-012526 |
1 |
40.66 |
5465********2827 |
003933 |
03/02/15 |
| THOMAS, JAMES FRANKL |
F5-013857 |
1 |
35.31 |
4357********6414 |
505648 |
03/02/15 |
| TOLLEY, ELEANOR |
F5-013412 |
1 |
35.31 |
4185********4743 |
04100C |
03/02/15 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
40.66 |
4744********0570 |
133718 |
03/02/15 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
109660 |
03/02/15 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
144964 |
03/02/15 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
113214 |
03/02/15 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
239608 |
03/02/15 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
35.31 |
5466********1133 |
04145Z |
03/02/15 |
| WAITE, KEITH |
F5-013396 |
1 |
40.66 |
4227********8940 |
009044 |
03/02/15 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
58.85 |
3797*******1004 |
182885 |
03/02/15 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
149266 |
03/02/15 |
| WILLIAMS, JOHN |
F5-014991 |
1 |
73.83 |
5466********5744 |
18167W |
03/02/15 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
17917W |
03/02/15 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
4313********5805 |
07486C |
03/02/15 |
| WOOTERS, MASAE |
F5-014876 |
1 |
35.31 |
4356********3573 |
173114 |
03/02/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
750.07 |
| 24 |
MasterCard |
1148.11 |
| 68 |
Visa |
3210.37 |
| 8 |
Discover |
294.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5402.73 |