Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
33.17 |
3715*******1014 |
186984 |
05/01/15 |
| BAKER, ELAINE |
F5-003412 |
1 |
29.96 |
4147********8898 |
00615C |
05/01/15 |
| BARNIER, STEVE |
F5-012092 |
1 |
40.66 |
4190********3911 |
060353 |
05/01/15 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001783 |
05/01/15 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00125R |
05/01/15 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9921 |
150231 |
05/01/15 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********6277 |
246101 |
05/01/15 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
64555P |
05/01/15 |
| BRASOL, KELLY |
F5-006099 |
1 |
33.17 |
4348********1000 |
260140 |
05/01/15 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
35.31 |
5213********8723 |
001262 |
05/01/15 |
| BROOKS, KAREN |
F5-014304 |
1 |
40.66 |
4130********0700 |
234726 |
05/01/15 |
| BROWN, DEBORAH |
F5-014775 |
1 |
98.44 |
3727*******2532 |
131160 |
05/01/15 |
| CHAMPION, BRANDON |
F5-015270 |
1 |
34.24 |
5582********4814 |
00608C |
05/01/15 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
129162 |
05/01/15 |
| CLONTZ, JEANINE |
F5-014757 |
1 |
40.66 |
4430********2840 |
322870 |
05/01/15 |
| COLLERAN, RENEE |
F5-014105 |
1 |
40.66 |
5581********2985 |
616872 |
05/01/15 |
| COMPANY, MARY |
F5-010082 |
1 |
35.31 |
5465********3748 |
002309 |
05/01/15 |
| CONFER, JAMIE |
F5-009570 |
1 |
73.83 |
4744********6006 |
160632 |
05/01/15 |
| CONN, WHITNEY |
F5-013673 |
1 |
35.31 |
4351********7494 |
073933 |
05/01/15 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******2023 |
128301 |
05/01/15 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
01565B |
05/01/15 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********8994 |
247103 |
05/01/15 |
| DEAN, CHRISTOPHER |
F5-014101 |
1 |
40.66 |
4356********4003 |
130137 |
05/01/15 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
120053 |
05/01/15 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
148509 |
05/01/15 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
64680P |
05/01/15 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
29.96 |
3772*******2007 |
102857 |
05/01/15 |
| DRUMM, DEBORAH |
F5-003734 |
1 |
40.66 |
4494********7140 |
025434 |
05/01/15 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
00628C |
05/01/15 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
00684T |
05/01/15 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
00608C |
05/01/15 |
| GARCIA, SANDRA |
F5-008452 |
1 |
65.27 |
4313********8050 |
08967D |
05/01/15 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********1063 |
160932 |
05/01/15 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
05699A |
05/01/15 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001783 |
05/01/15 |
| GRANT, IVAN |
F5-014715 |
1 |
34.24 |
4744********3448 |
160433 |
05/01/15 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00118R |
05/01/15 |
| GUSSMAN, NORA |
F5-015281 |
1 |
35.31 |
4351********5074 |
073921 |
05/01/15 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
110436 |
05/01/15 |
| HENDRIX, CHRIS |
F5-015483 |
1 |
40.66 |
4737********2604 |
128703 |
05/01/15 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
02778D |
05/01/15 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
5465********9699 |
H63966 |
05/01/15 |
| HORTON, SARA |
F5-014277 |
1 |
26.75 |
4430********2709 |
313641 |
05/01/15 |
| JAEGER, BRANDI |
F5-GF00062 |
1 |
29.96 |
4011********2067 |
070248 |
05/01/15 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
000674 |
05/01/15 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
00601C |
05/01/15 |
| KUBIET, MARTIN |
F5-004154 |
1 |
83.46 |
5452********4238 |
00680Z |
05/01/15 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
128699 |
05/01/15 |
| LENHART, BRYON |
F5-014975 |
1 |
34.24 |
5465********1176 |
008374 |
05/01/15 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
108496 |
05/01/15 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
130334 |
05/01/15 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00133P |
05/01/15 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
008375 |
05/01/15 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
4313********2870 |
09516D |
05/01/15 |
| MCDONOUGH, KAREN |
F5-014182 |
1 |
24.61 |
4744********7713 |
160031 |
05/01/15 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
109612 |
05/01/15 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00125P |
05/01/15 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
90.95 |
5465********2090 |
H69501 |
05/01/15 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
253340 |
05/01/15 |
| MOEN, MAVIS |
F5-013955 |
1 |
390.66 |
4264********0915 |
03649B |
05/01/15 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********8678 |
294870 |
05/01/15 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6084 |
00129Q |
05/01/15 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********3950 |
00600C |
05/01/15 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
01454C |
05/01/15 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
120838 |
05/01/15 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
322919 |
05/01/15 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********5023 |
00647Z |
05/01/15 |
| PIERRE-JEAN, EMMANALLE |
F5-014635 |
1 |
40.66 |
4737********8707 |
247097 |
05/01/15 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00177P |
05/01/15 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
64625P |
05/01/15 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
184270 |
05/01/15 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
216540 |
05/01/15 |
| RODRIGUEZ, PEDRO |
F5-014228 |
1 |
34.24 |
4744********8122 |
170836 |
05/01/15 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
07862B |
05/01/15 |
| RUGG, AMIRA |
F5-114140 |
1 |
40.66 |
3767*******1018 |
169752 |
05/01/15 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
49.22 |
4190********7328 |
060353 |
05/01/15 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
104418 |
05/01/15 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
04320B |
05/01/15 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
000602 |
05/01/15 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
160433 |
05/01/15 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
24539B |
05/01/15 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
110637 |
05/01/15 |
| SNODGRASS, CARLENE |
F5-015075 |
1 |
35.31 |
5465********0454 |
008900 |
05/01/15 |
| SVOBODA, JANET |
F5-012526 |
1 |
40.66 |
5465********2827 |
003966 |
05/01/15 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
40.66 |
4744********0570 |
140134 |
05/01/15 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
186297 |
05/01/15 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
186334 |
05/01/15 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
100337 |
05/01/15 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4828********4045 |
216539 |
05/01/15 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
35.31 |
5466********1133 |
00650Z |
05/01/15 |
| WAITE, KEITH |
F5-013396 |
1 |
40.66 |
4227********8940 |
008654 |
05/01/15 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
34.24 |
3797*******1004 |
100020 |
05/01/15 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
133185 |
05/01/15 |
| WILLIAMS, JOHN |
F5-014991 |
1 |
73.83 |
5466********5744 |
64722Z |
05/01/15 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
64792Z |
05/01/15 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
4313********5805 |
03052C |
05/01/15 |
| ZABALA, ANGIE |
F5-015199 |
1 |
21.40 |
4737********5215 |
294878 |
05/01/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
751.14 |
| 22 |
MasterCard |
1077.49 |
| 55 |
Visa |
2795.32 |
| 5 |
Discover |
211.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4835.81 |