Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
33.17 |
3715*******3028 |
105760 |
10/01/15 |
| ANELLO, CHRIS |
F5-015123 |
1 |
35.31 |
4737********5824 |
972936 |
10/01/15 |
| BAKER, ELAINE |
F5-015258 |
1 |
29.96 |
4147********8898 |
08665C |
10/01/15 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
001847 |
10/01/15 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
08617C |
10/01/15 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********8456 |
926691 |
10/01/15 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
03275P |
10/01/15 |
| BROWN, DEBORAH |
F5-014775 |
1 |
40.66 |
3727*******2532 |
158929 |
10/01/15 |
| CLONTZ, JEANINE |
F5-014757 |
1 |
40.66 |
4430********2840 |
932051 |
10/01/15 |
| COMPANY, MARY |
F5-010082 |
1 |
35.31 |
5465********3748 |
000892 |
10/01/15 |
| CONFER, JAMIE |
F5-009570 |
1 |
73.83 |
4744********6006 |
154191 |
10/01/15 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******2023 |
183412 |
10/01/15 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
06766B |
10/01/15 |
| COX, TERRY |
F5-014232 |
1 |
40.66 |
4011********3906 |
005552 |
10/01/15 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********1228 |
054296 |
10/01/15 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00103R |
10/01/15 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
167380 |
10/01/15 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********9204 |
08674P |
10/01/15 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
300954 |
10/01/15 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********4714 |
03817P |
10/01/15 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
65.27 |
3772*******2007 |
120359 |
10/01/15 |
| DOTSENKO, ALEKSANDR |
F5-015697 |
1 |
40.66 |
3717*******3002 |
129308 |
10/01/15 |
| EDWARDS, AMELIA |
F5-GF00141 |
1 |
29.96 |
6011********8548 |
00108R |
10/01/15 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
08693C |
10/01/15 |
| FRASER, JODIE |
F5-009456 |
1 |
58.85 |
5140********6788 |
08660T |
10/01/15 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
08655C |
10/01/15 |
| GARRISON, BRUCE |
F5-015958 |
1 |
73.83 |
4635********1063 |
184390 |
10/01/15 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
06902A |
10/01/15 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001075 |
10/01/15 |
| GOLFO, WENDY |
F5-015635 |
1 |
35.31 |
4264********0364 |
05717B |
10/01/15 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00157R |
10/01/15 |
| GUSSMAN, NORA |
F5-015281 |
1 |
44.94 |
4351********5074 |
049084 |
10/01/15 |
| HALLER, ANITA |
F5-011590 |
1 |
414.00 |
4313********5082 |
08687C |
10/01/15 |
| HAYS, MARY |
F5-006537 |
1 |
65.27 |
3712*******5005 |
108157 |
10/01/15 |
| HERMANCE, CAROL |
F5-000503 |
1 |
35.31 |
4264********9524 |
06120D |
10/01/15 |
| HILL, JESSICA |
F5-015621 |
1 |
65.27 |
4733********1750 |
064955 |
10/01/15 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
5465********9699 |
H78566 |
10/01/15 |
| JAEGER, BRANDI |
F5-GF00062 |
1 |
29.96 |
4011********2067 |
084754 |
10/01/15 |
| JANEIRO, MEGAN |
F5-015667 |
1 |
40.66 |
4744********7781 |
134395 |
10/01/15 |
| KIM, ANDREW |
F5-015694 |
1 |
35.31 |
4744********8884 |
164093 |
10/01/15 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
002161 |
10/01/15 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
79.90 |
4030********1779 |
08653C |
10/01/15 |
| LEE, PATRICK |
F5-010912 |
1 |
288.35 |
4737********3450 |
972515 |
10/01/15 |
| LENHART, BRYON |
F5-014975 |
1 |
68.48 |
5465********1176 |
000264 |
10/01/15 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
104628 |
10/01/15 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00119P |
10/01/15 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********7678 |
004849 |
10/01/15 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
157155 |
10/01/15 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00102P |
10/01/15 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
40.66 |
4147********9816 |
69027C |
10/01/15 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
64.20 |
5465********2090 |
H81428 |
10/01/15 |
| MERKLE, JOYCE |
F5-015868 |
1 |
35.31 |
4356********9227 |
144890 |
10/01/15 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********2027 |
140067 |
10/01/15 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
03901B |
10/01/15 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********6714 |
972521 |
10/01/15 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6084 |
00104Q |
10/01/15 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4400********3309 |
01285C |
10/01/15 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4744********1966 |
184198 |
10/01/15 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
09493C |
10/01/15 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
154994 |
10/01/15 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
931960 |
10/01/15 |
| OUELLETTE, DAWN |
F5-014314 |
1 |
40.66 |
4403********4896 |
03609D |
10/01/15 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
08659Z |
10/01/15 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********5023 |
08669Z |
10/01/15 |
| POISKER, MISTI |
F5-013421 |
1 |
29.96 |
4430********0794 |
931988 |
10/01/15 |
| RAYZMAN, MIKHAIL |
F5-015785 |
1 |
51.36 |
5312********6589 |
144190 |
10/01/15 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00184P |
10/01/15 |
| ROBERTS, BARBARA |
F5-015683 |
1 |
35.31 |
5424********8717 |
37688B |
10/01/15 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
140446 |
10/01/15 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
303580 |
10/01/15 |
| RODRIGUEZ, PEDRO |
F5-014228 |
1 |
34.24 |
4744********5964 |
164190 |
10/01/15 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
06499B |
10/01/15 |
| RUGG, AMIRA |
F5-114140 |
1 |
40.66 |
3767*******1018 |
124766 |
10/01/15 |
| RUSSELL, JOSHUA |
F5-015760 |
1 |
34.24 |
5465********7543 |
000891 |
10/01/15 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
41.66 |
4190********7328 |
074956 |
10/01/15 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
147697 |
10/01/15 |
| SCOTT, MICHAEL |
F5-015736 |
1 |
49.22 |
4011********2529 |
000253 |
10/01/15 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
000736 |
10/01/15 |
| SILLS, LESLEY |
F5-012648 |
1 |
68.48 |
5312********9619 |
144293 |
10/01/15 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
69082B |
10/01/15 |
| SINGLETON, MICHAEL |
F5-015875 |
1 |
71.34 |
5360********8462 |
327324 |
10/01/15 |
| SNODGRASS, CARLENE |
F5-015075 |
1 |
35.31 |
5465********0454 |
009521 |
10/01/15 |
| SPUDIS, JACQUELINE |
F5-GF00119 |
1 |
40.66 |
4147********9287 |
08627D |
10/01/15 |
| SUSCE, JOHN |
F5-015362 |
1 |
35.31 |
4690********5271 |
446691 |
10/01/15 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********2827 |
002484 |
10/01/15 |
| TAYLOR, JENNIFER |
F5-015699 |
1 |
29.96 |
5511********0710 |
418841 |
10/01/15 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
73.83 |
4744********0570 |
114498 |
10/01/15 |
| TOPOREK, TIM |
F5-015746 |
1 |
29.96 |
4782********2538 |
044908 |
10/01/15 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
137539 |
10/01/15 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
164603 |
10/01/15 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
134096 |
10/01/15 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********3845 |
139250 |
10/01/15 |
| WAITE, KEITH |
F5-013396 |
1 |
40.66 |
4227********8940 |
005438 |
10/01/15 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
34.24 |
3797*******1004 |
109132 |
10/01/15 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
195777 |
10/01/15 |
| WHITLEY, NANCI |
F5-015874 |
1 |
28.00 |
4011********4604 |
001173 |
10/01/15 |
| WILLIAMS, JOHN |
F5-014991 |
1 |
40.66 |
5466********5744 |
03886Z |
10/01/15 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
03358Z |
10/01/15 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
4313********5805 |
09121C |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
793.94 |
| 24 |
MasterCard |
1194.84 |
| 53 |
Visa |
3068.25 |
| 6 |
Discover |
241.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5298.85 |