Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
33.17 |
3715*******1014 |
182207 |
06/01/15 |
| BAKER, ELAINE |
F5-015258 |
1 |
14.45 |
4147********8898 |
01472C |
06/01/15 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001250 |
06/01/15 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00114R |
06/01/15 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
19310P |
06/01/15 |
| BRASOL, KELLY |
F5-006099 |
1 |
33.17 |
4348********1000 |
370978 |
06/01/15 |
| BROWN, DEBORAH |
F5-014775 |
1 |
98.44 |
3727*******2532 |
115219 |
06/01/15 |
| CHAMPION, BRANDON |
F5-015270 |
1 |
34.24 |
5582********4814 |
01451C |
06/01/15 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
102073 |
06/01/15 |
| CLONTZ, JEANINE |
F5-014757 |
1 |
40.66 |
4430********2840 |
927228 |
06/01/15 |
| COMPANY, MARY |
F5-010082 |
1 |
35.31 |
5465********3748 |
004969 |
06/01/15 |
| CONFER, JAMIE |
F5-009570 |
1 |
73.83 |
4744********6006 |
174476 |
06/01/15 |
| CONN, WHITNEY |
F5-013673 |
1 |
35.31 |
4351********7494 |
065606 |
06/01/15 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
00277B |
06/01/15 |
| DEAN, CHRISTOPHER |
F5-014101 |
1 |
40.66 |
4356********4003 |
124974 |
06/01/15 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
149120 |
06/01/15 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
513793 |
06/01/15 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
19449P |
06/01/15 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
29.96 |
3772*******2007 |
187462 |
06/01/15 |
| DRUMM, DEBORAH |
F5-003734 |
1 |
40.66 |
4494********7140 |
028035 |
06/01/15 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
01463T |
06/01/15 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
01428C |
06/01/15 |
| GARCIA, SANDRA |
F5-008452 |
1 |
65.27 |
4313********9975 |
04255D |
06/01/15 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********1063 |
174174 |
06/01/15 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
04119A |
06/01/15 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001346 |
06/01/15 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00194R |
06/01/15 |
| GUSSMAN, NORA |
F5-015281 |
1 |
44.94 |
4351********5074 |
066453 |
06/01/15 |
| HALLER, ANITA |
F5-011590 |
1 |
484.50 |
4313********5082 |
00576C |
06/01/15 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
114770 |
06/01/15 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
03845D |
06/01/15 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
5465********9699 |
H68327 |
06/01/15 |
| HORTON, SARA |
F5-014277 |
1 |
26.75 |
4430********2709 |
747003 |
06/01/15 |
| KIRBY, DONNA |
F5-011205 |
1 |
65.27 |
5465********5487 |
001283 |
06/01/15 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
01450C |
06/01/15 |
| KUBIET, MARTIN |
F5-004154 |
1 |
108.07 |
5452********4238 |
01472Z |
06/01/15 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
270946 |
06/01/15 |
| LENHART, BRYON |
F5-014975 |
1 |
34.24 |
5465********1176 |
002401 |
06/01/15 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
102856 |
06/01/15 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
241725 |
06/01/15 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00187P |
06/01/15 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
005895 |
06/01/15 |
| MARON, AMANDA |
F5-014579 |
1 |
2.00 |
6011********5989 |
00191R |
06/01/15 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
4313********2870 |
00034D |
06/01/15 |
| MCDONOUGH, KAREN |
F5-014182 |
1 |
24.61 |
4744********7713 |
184271 |
06/01/15 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
197510 |
06/01/15 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00149P |
06/01/15 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
40.66 |
4147********9816 |
13850C |
06/01/15 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
90.95 |
5465********2090 |
H73863 |
06/01/15 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
171465 |
06/01/15 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
06710B |
06/01/15 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6084 |
00186Q |
06/01/15 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4147********3950 |
01469C |
06/01/15 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
00681C |
06/01/15 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
174680 |
06/01/15 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
747009 |
06/01/15 |
| OUELLETTE, DAWN |
F5-014314 |
1 |
36.28 |
4489********5419 |
001372 |
06/01/15 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
01457Z |
06/01/15 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********5023 |
01449Z |
06/01/15 |
| PIERRE-JEAN, EMMANALLE |
F5-014635 |
1 |
40.66 |
4737********8707 |
377621 |
06/01/15 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00135P |
06/01/15 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
19643P |
06/01/15 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
121910 |
06/01/15 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
241722 |
06/01/15 |
| RODRIGUEZ, PEDRO |
F5-014228 |
1 |
34.24 |
4744********8122 |
184979 |
06/01/15 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
08007B |
06/01/15 |
| RUGG, AMIRA |
F5-114140 |
1 |
40.66 |
3767*******1018 |
147283 |
06/01/15 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
73.83 |
4190********7328 |
064715 |
06/01/15 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
132762 |
06/01/15 |
| SHEHAIBER, TARIK |
F5-011860 |
1 |
40.66 |
4264********4065 |
05063B |
06/01/15 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
000634 |
06/01/15 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
124672 |
06/01/15 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
13878B |
06/01/15 |
| SMITH, SHARON |
F5-013535 |
1 |
34.24 |
4744********1800 |
154479 |
06/01/15 |
| SNODGRASS, CARLENE |
F5-015075 |
1 |
35.31 |
5465********0454 |
005141 |
06/01/15 |
| SUSCE, JOHN |
F5-015362 |
1 |
35.31 |
4690********5271 |
669514 |
06/01/15 |
| SVOBODA, JANET |
F5-012526 |
1 |
40.66 |
5465********2827 |
003876 |
06/01/15 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
40.66 |
4744********0570 |
124371 |
06/01/15 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
138953 |
06/01/15 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
186778 |
06/01/15 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
174771 |
06/01/15 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********3845 |
380522 |
06/01/15 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
35.31 |
5466********1133 |
01460Z |
06/01/15 |
| WAITE, KEITH |
F5-013396 |
1 |
40.66 |
4227********8940 |
007370 |
06/01/15 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
34.24 |
3797*******1004 |
103132 |
06/01/15 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
182839 |
06/01/15 |
| WILLIAMS, JOHN |
F5-014991 |
1 |
73.83 |
5466********5744 |
68520Z |
06/01/15 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
19407Z |
06/01/15 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
4313********5805 |
08007C |
06/01/15 |
| ZABALA, ANGIE |
F5-015199 |
1 |
21.40 |
4737********5215 |
175044 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
713.69 |
| 21 |
MasterCard |
1116.01 |
| 49 |
Visa |
2615.68 |
| 6 |
Discover |
213.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4659.24 |