Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
33.17 |
3715*******1014 |
122547 |
07/01/15 |
| ANELLO, CHRIS |
F5-015123 |
1 |
50.21 |
4737********5824 |
402606 |
07/01/15 |
| BAKER, ELAINE |
F5-015258 |
1 |
29.96 |
4147********8898 |
01560C |
07/01/15 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001539 |
07/01/15 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00163R |
07/01/15 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
68.48 |
4737********8456 |
401922 |
07/01/15 |
| BRASOL, KELLY |
F5-006099 |
1 |
33.17 |
4348********1000 |
519986 |
07/01/15 |
| BROWN, DEBORAH |
F5-014775 |
1 |
40.66 |
3727*******2532 |
126504 |
07/01/15 |
| CHAMPION, BRANDON |
F5-015270 |
1 |
34.24 |
5582********4814 |
04084C |
07/01/15 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
120198 |
07/01/15 |
| CLONTZ, JEANINE |
F5-014757 |
1 |
40.66 |
4430********2840 |
109922 |
07/01/15 |
| COMPANY, MARY |
F5-010082 |
1 |
35.31 |
5465********3748 |
003254 |
07/01/15 |
| CONFER, JAMIE |
F5-009570 |
1 |
73.83 |
4744********6006 |
184119 |
07/01/15 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
04472B |
07/01/15 |
| COX, TERRY |
F5-014232 |
1 |
40.66 |
4011********3906 |
005441 |
07/01/15 |
| COZZONE JR., JOHNNY |
F5-015398 |
1 |
73.83 |
4744********9836 |
154212 |
07/01/15 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********1228 |
283134 |
07/01/15 |
| DEAN, CHRISTOPHER |
F5-014101 |
1 |
40.66 |
4356********4003 |
184910 |
07/01/15 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
103207 |
07/01/15 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
323633 |
07/01/15 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
39646P |
07/01/15 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
29.96 |
3772*******2007 |
169458 |
07/01/15 |
| DRUMM, DEBORAH |
F5-003734 |
1 |
40.66 |
4494********7140 |
027695 |
07/01/15 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
01578T |
07/01/15 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
04068C |
07/01/15 |
| GARCIA, SANDRA |
F5-008452 |
1 |
65.27 |
4400********4046 |
06143C |
07/01/15 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********1063 |
104011 |
07/01/15 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
01881A |
07/01/15 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001480 |
07/01/15 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00123R |
07/01/15 |
| GUSSMAN, NORA |
F5-015281 |
1 |
44.94 |
4351********5074 |
039598 |
07/01/15 |
| HALLER, ANITA |
F5-011590 |
1 |
415.00 |
4313********5082 |
00960C |
07/01/15 |
| HARDY, ADAM |
F5-013912 |
1 |
58.85 |
4744********0712 |
144918 |
07/01/15 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
02607D |
07/01/15 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
5465********9699 |
H67747 |
07/01/15 |
| HORTON, SARA |
F5-014277 |
1 |
26.75 |
4430********2709 |
156927 |
07/01/15 |
| JAEGER, BRANDI |
F5-GF00062 |
1 |
29.96 |
4011********2067 |
074009 |
07/01/15 |
| KIRBY, DONNA |
F5-011205 |
1 |
65.27 |
5465********5487 |
003831 |
07/01/15 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
04069C |
07/01/15 |
| KUBIET, MARTIN |
F5-004154 |
1 |
108.07 |
5452********4238 |
01577Z |
07/01/15 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********3450 |
401923 |
07/01/15 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
100708 |
07/01/15 |
| MACCLOSKEY, STEVEN |
F5-011443 |
1 |
73.83 |
4737********2241 |
125260 |
07/01/15 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00104P |
07/01/15 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********4360 |
003255 |
07/01/15 |
| MARON, AMANDA |
F5-014579 |
1 |
3.49 |
6011********5989 |
00124R |
07/01/15 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
4313********2870 |
04472D |
07/01/15 |
| MCDONOUGH, KAREN |
F5-014182 |
1 |
24.61 |
4744********7713 |
154312 |
07/01/15 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
149616 |
07/01/15 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00111P |
07/01/15 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
40.66 |
4147********9816 |
98155C |
07/01/15 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
90.95 |
5465********2090 |
H73283 |
07/01/15 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********7661 |
125256 |
07/01/15 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
03819B |
07/01/15 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********6714 |
253620 |
07/01/15 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6084 |
00166Q |
07/01/15 |
| MORRIN, THERESE |
F5-014236 |
1 |
72.53 |
4400********3309 |
02986C |
07/01/15 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
03819C |
07/01/15 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
114614 |
07/01/15 |
| OUELLETTE, DAWN |
F5-014314 |
1 |
29.96 |
4489********5419 |
001458 |
07/01/15 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
01585Z |
07/01/15 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********5023 |
01579Z |
07/01/15 |
| PHAN, TERESA |
F5-013936 |
1 |
35.31 |
5466********3040 |
39896P |
07/01/15 |
| PIERRE-JEAN, EMMANALLE |
F5-014635 |
1 |
40.66 |
4737********8707 |
283126 |
07/01/15 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00156P |
07/01/15 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
39938P |
07/01/15 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
189679 |
07/01/15 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
440250 |
07/01/15 |
| RODRIGUEZ, PEDRO |
F5-014228 |
1 |
34.24 |
4744********8122 |
104311 |
07/01/15 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
06990B |
07/01/15 |
| RUGG, AMIRA |
F5-114140 |
1 |
40.66 |
3767*******1018 |
161038 |
07/01/15 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
73.83 |
4190********7328 |
064137 |
07/01/15 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
143695 |
07/01/15 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
000658 |
07/01/15 |
| SHIBALKO, SVETLANA |
F5-008971 |
1 |
40.66 |
4356********0830 |
194919 |
07/01/15 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
98127B |
07/01/15 |
| SNODGRASS, CARLENE |
F5-015075 |
1 |
35.31 |
5465********0454 |
001309 |
07/01/15 |
| SPANO, AZARIA |
F5-015542 |
1 |
35.31 |
4701********6852 |
74040B |
07/01/15 |
| SUSCE, JOHN |
F5-015362 |
1 |
35.31 |
4690********5271 |
092586 |
07/01/15 |
| SVOBODA, JANET |
F5-012526 |
1 |
40.66 |
5465********2827 |
007272 |
07/01/15 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
40.66 |
4744********0570 |
104115 |
07/01/15 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
182155 |
07/01/15 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
182655 |
07/01/15 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
174116 |
07/01/15 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********3845 |
284140 |
07/01/15 |
| WAITE, KEITH |
F5-013396 |
1 |
40.66 |
4227********8940 |
007207 |
07/01/15 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
34.24 |
3797*******1004 |
195071 |
07/01/15 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
117256 |
07/01/15 |
| WILLIAMS, JOHN |
F5-014991 |
1 |
73.83 |
5466********5744 |
39868Z |
07/01/15 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
39771Z |
07/01/15 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
4313********5805 |
06417C |
07/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
655.91 |
| 19 |
MasterCard |
1041.11 |
| 52 |
Visa |
2857.50 |
| 6 |
Discover |
215.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4769.87 |