Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
33.17 |
3715*******3028 |
107211 |
09/01/15 |
| ANELLO, CHRIS |
F5-015123 |
1 |
35.31 |
4737********5824 |
208198 |
09/01/15 |
| BAKER, ELAINE |
F5-015258 |
1 |
29.96 |
4147********8898 |
02590C |
09/01/15 |
| BARCHOWSKI, MADISON |
F5-015953 |
1 |
35.31 |
4430********3529 |
754864 |
09/01/15 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001063 |
09/01/15 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********7166 |
00161R |
09/01/15 |
| BERTRAND, MARK |
F5-015333 |
1 |
21.40 |
4465********4637 |
001633 |
09/01/15 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********8456 |
208209 |
09/01/15 |
| BRASOL, KELLY |
F5-006099 |
1 |
33.17 |
4348********1000 |
639001 |
09/01/15 |
| BROWN, DEBORAH |
F5-014775 |
1 |
40.66 |
3727*******2532 |
186734 |
09/01/15 |
| CLONTZ, JEANINE |
F5-014757 |
1 |
40.66 |
4430********2840 |
720363 |
09/01/15 |
| COMPANY, MARY |
F5-010082 |
1 |
35.31 |
5465********3748 |
000925 |
09/01/15 |
| CONFER, JAMIE |
F5-009570 |
1 |
73.83 |
4744********6006 |
104872 |
09/01/15 |
| COOK, JULIE |
F5-012087 |
1 |
50.99 |
3717*******2023 |
144593 |
09/01/15 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
04747B |
09/01/15 |
| COX, TERRY |
F5-014232 |
1 |
40.66 |
4011********3906 |
005524 |
09/01/15 |
| COZZONE JR., JOHNNY |
F5-015398 |
1 |
73.83 |
4744********9836 |
104670 |
09/01/15 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********1228 |
272824 |
09/01/15 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
189828 |
09/01/15 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
749763 |
09/01/15 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********3485 |
58255P |
09/01/15 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
29.96 |
3772*******2007 |
161948 |
09/01/15 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
009843 |
09/01/15 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
02581C |
09/01/15 |
| FRASER, JODIE |
F5-009456 |
1 |
73.83 |
5140********6788 |
02617T |
09/01/15 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
02579C |
09/01/15 |
| GARRISON, BRUCE |
F5-015958 |
1 |
40.66 |
4635********1063 |
154572 |
09/01/15 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
01044A |
09/01/15 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001778 |
09/01/15 |
| GOLFO, WENDY |
F5-015635 |
1 |
35.31 |
4264********0364 |
08290B |
09/01/15 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00166R |
09/01/15 |
| GUSSMAN, NORA |
F5-015281 |
1 |
44.94 |
4351********5074 |
067252 |
09/01/15 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4264********9524 |
06532D |
09/01/15 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
5465********9699 |
H68364 |
09/01/15 |
| JAEGER, BRANDI |
F5-GF00062 |
1 |
29.96 |
4011********2067 |
074603 |
09/01/15 |
| JANEIRO, MEGAN |
F5-015667 |
1 |
40.66 |
4744********7781 |
174475 |
09/01/15 |
| KIRBY, DONNA |
F5-011205 |
1 |
65.27 |
5465********5487 |
007319 |
09/01/15 |
| KUBIET, MARTIN |
F5-004154 |
1 |
108.07 |
5452********4238 |
02605Z |
09/01/15 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********3450 |
234711 |
09/01/15 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
180825 |
09/01/15 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00150P |
09/01/15 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
4313********2870 |
01721D |
09/01/15 |
| MCDONOUGH, KAREN |
F5-014182 |
1 |
24.61 |
4744********7713 |
124574 |
09/01/15 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
117385 |
09/01/15 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00131P |
09/01/15 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
73.83 |
4147********9816 |
71214C |
09/01/15 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
64.20 |
5465********2090 |
H71225 |
09/01/15 |
| MERKLE, JOYCE |
F5-015868 |
1 |
35.31 |
4356********9227 |
124970 |
09/01/15 |
| MINER, KIMBERLY |
F5-015969 |
1 |
40.66 |
4000********6164 |
143768 |
09/01/15 |
| MOCK, LISA |
F5-007428 |
1 |
86.32 |
4737********2027 |
208200 |
09/01/15 |
| MOEN, MAVIS |
F5-013955 |
1 |
390.66 |
4264********0915 |
02149B |
09/01/15 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********6714 |
913310 |
09/01/15 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6084 |
00160Q |
09/01/15 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4400********3309 |
04611C |
09/01/15 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
04611C |
09/01/15 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
174579 |
09/01/15 |
| NICKERSON, KATHY |
F5-010262 |
1 |
264.81 |
4430********2319 |
720383 |
09/01/15 |
| OUELLETTE, DAWN |
F5-014314 |
1 |
40.66 |
4403********4896 |
04716D |
09/01/15 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
02616Z |
09/01/15 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********5023 |
02603Z |
09/01/15 |
| POISKER, MISTI |
F5-013421 |
1 |
29.96 |
4430********0794 |
754846 |
09/01/15 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00107P |
09/01/15 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
58464P |
09/01/15 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
127969 |
09/01/15 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
915420 |
09/01/15 |
| RODRIGUEZ, PEDRO |
F5-014228 |
1 |
34.24 |
4744********8122 |
124672 |
09/01/15 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
09825B |
09/01/15 |
| RUGG, AMIRA |
F5-114140 |
1 |
40.66 |
3767*******1018 |
154950 |
09/01/15 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
73.83 |
4190********7328 |
064753 |
09/01/15 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
137313 |
09/01/15 |
| SCHODT, SHERRY |
F5-015645 |
1 |
57.78 |
4147********0200 |
00478D |
09/01/15 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
000709 |
09/01/15 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
71159B |
09/01/15 |
| SNODGRASS, CARLENE |
F5-015075 |
1 |
35.31 |
5465********0454 |
004767 |
09/01/15 |
| SPANO, AZARIA |
F5-015542 |
1 |
35.31 |
4701********6852 |
74659B |
09/01/15 |
| STUBBLEFIELD, KLETUS |
F5-015465 |
1 |
65.27 |
4347********5299 |
014707 |
09/01/15 |
| SUSCE, JOHN |
F5-015362 |
1 |
35.31 |
4690********5271 |
086364 |
09/01/15 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********2827 |
009842 |
09/01/15 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
73.83 |
4744********0570 |
144276 |
09/01/15 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
100042 |
09/01/15 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
186412 |
09/01/15 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
144171 |
09/01/15 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********3845 |
273864 |
09/01/15 |
| WAITE, KEITH |
F5-013396 |
1 |
40.66 |
4227********8940 |
006542 |
09/01/15 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
34.24 |
3797*******1004 |
163514 |
09/01/15 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
144039 |
09/01/15 |
| WHALEN, FRANK |
F5-015590 |
1 |
52.44 |
4489********0854 |
001032 |
09/01/15 |
| WHITLEY, NANCI |
F5-015874 |
1 |
28.00 |
4011********4604 |
001155 |
09/01/15 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
58575Z |
09/01/15 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
4313********5805 |
04320C |
09/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
666.24 |
| 16 |
MasterCard |
870.98 |
| 55 |
Visa |
3151.62 |
| 5 |
Discover |
211.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4900.70 |