Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
F5-012700 |
1 |
33.17 |
3715*******3028 |
184093 |
11/02/15 |
| BACHMAN, WILLIAM |
F5-015832 |
1 |
21.40 |
4802********0222 |
077313 |
11/02/15 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
002984 |
11/02/15 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
00556C |
11/02/15 |
| BONGIOVANNI, ANNA |
F5-013180 |
1 |
34.24 |
4737********8456 |
430266 |
11/02/15 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
90844P |
11/02/15 |
| BRASOL, KELLY |
F5-006099 |
1 |
33.17 |
4348********4472 |
729535 |
11/02/15 |
| BROWN, DEBORAH |
F5-014775 |
1 |
40.66 |
3727*******2532 |
105126 |
11/02/15 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
08040I |
11/02/15 |
| CLARK, JEFF |
F5-006766 |
1 |
5.00 |
4193********0908 |
03212G |
11/02/15 |
| CLONTZ, JEANINE |
F5-014757 |
1 |
40.66 |
4430********2840 |
915901 |
11/02/15 |
| COMPANY, MARY |
F5-016962 |
1 |
35.31 |
5465********0262 |
005171 |
11/02/15 |
| CONFER, JAMIE |
F5-009570 |
1 |
73.83 |
4744********6006 |
155599 |
11/02/15 |
| COOK, JULIE |
F5-012087 |
1 |
37.45 |
3717*******2023 |
103080 |
11/02/15 |
| COSGROVE, KATHERINE GAI |
F5-014183 |
1 |
40.66 |
5490********0510 |
09988B |
11/02/15 |
| COZZONE JR., JOHNNY |
F5-015398 |
1 |
152.66 |
4744********9836 |
155791 |
11/02/15 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********1228 |
439917 |
11/02/15 |
| CROOT, TAYLOR |
F5-015852 |
1 |
58.85 |
4430********2044 |
915897 |
11/02/15 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00295R |
11/02/15 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
146082 |
11/02/15 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********9204 |
07914P |
11/02/15 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********4714 |
98489P |
11/02/15 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
65.27 |
4744********5709 |
165093 |
11/02/15 |
| DOTSENKO, ALEKSANDR |
F5-015697 |
1 |
40.66 |
3717*******3002 |
119393 |
11/02/15 |
| DRUMM, DEBORAH |
F5-003734 |
1 |
40.66 |
4494********7140 |
025168 |
11/02/15 |
| DY, BORA |
F5-014300 |
1 |
37.45 |
4737********8818 |
103790 |
11/02/15 |
| EDWARDS, AMELIA |
F5-GF00141 |
1 |
29.96 |
6011********8548 |
00274R |
11/02/15 |
| EVANS, MORGAN |
F5-013281 |
1 |
35.31 |
4147********3326 |
09930D |
11/02/15 |
| FRASER, JODIE |
F5-009456 |
1 |
58.85 |
5140********6788 |
07188P |
11/02/15 |
| GABRIEL, CHRISTOPHER |
F5-013254 |
1 |
40.66 |
4388********2148 |
08223C |
11/02/15 |
| GARCIA, SANDRA |
F5-008452 |
1 |
65.27 |
4400********4046 |
00451D |
11/02/15 |
| GARRISON, BRUCE |
F5-015958 |
1 |
73.83 |
4635********1063 |
160309 |
11/02/15 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
09602A |
11/02/15 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
002920 |
11/02/15 |
| GOLFO, WENDY |
F5-015635 |
1 |
35.31 |
4264********0364 |
02646B |
11/02/15 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00251R |
11/02/15 |
| GUSSMAN, NORA |
F5-015281 |
1 |
44.94 |
4351********5074 |
010830 |
11/02/15 |
| HALLER, ANITA |
F5-011590 |
1 |
414.00 |
4313********5082 |
02455D |
11/02/15 |
| HAYS, MARY |
F5-006537 |
1 |
65.27 |
3712*******5005 |
165359 |
11/02/15 |
| HERMANCE, CAROL |
F5-000503 |
1 |
35.31 |
4264********9524 |
05963D |
11/02/15 |
| INTHISONE, DIANA |
F5-015714 |
1 |
35.31 |
5312********3170 |
195190 |
11/02/15 |
| JAEGER, BRANDI |
F5-GF00062 |
1 |
29.96 |
4011********2067 |
065735 |
11/02/15 |
| JANEIRO, MEGAN |
F5-015667 |
1 |
40.66 |
4744********7781 |
162991 |
11/02/15 |
| KIM, ANDREW |
F5-015694 |
1 |
35.31 |
4744********8884 |
160975 |
11/02/15 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
006335 |
11/02/15 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
03124C |
11/02/15 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********3450 |
417293 |
11/02/15 |
| LENHART, BRYON |
F5-014975 |
1 |
34.24 |
5465********1176 |
008708 |
11/02/15 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
143827 |
11/02/15 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********8858 |
00200P |
11/02/15 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********7678 |
000390 |
11/02/15 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
4400********4317 |
05271C |
11/02/15 |
| MAZIE, NICOLE |
F5-015448 |
1 |
58.85 |
5481********0010 |
002579 |
11/02/15 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
138744 |
11/02/15 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00271P |
11/02/15 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
40.66 |
4147********9816 |
30158C |
11/02/15 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
64.20 |
5465********2090 |
H62414 |
11/02/15 |
| MERKLE, JOYCE |
F5-015868 |
1 |
35.31 |
4356********9227 |
172591 |
11/02/15 |
| MIKULA, HEATHER |
F5-015843 |
1 |
40.66 |
4737********6528 |
360058 |
11/02/15 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********2027 |
223348 |
11/02/15 |
| MOEN, MAVIS |
F5-013955 |
1 |
40.66 |
4264********0915 |
02765B |
11/02/15 |
| MOORE, MARLON |
F5-013415 |
1 |
40.66 |
4737********6714 |
254613 |
11/02/15 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6084 |
00243Q |
11/02/15 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4400********3309 |
03285D |
11/02/15 |
| MURPHY, CARRIE |
F5-004465 |
1 |
50.66 |
4744********1966 |
170709 |
11/02/15 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
03149C |
11/02/15 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
170837 |
11/02/15 |
| NICKERSON, KATHY |
F5-010262 |
1 |
290.31 |
4430********2319 |
076474 |
11/02/15 |
| O ROURKE, THOMAS |
F5-008008 |
1 |
35.31 |
4264********6603 |
06059B |
11/02/15 |
| OUELLETTE, DAWN |
F5-014314 |
1 |
40.66 |
4403********4896 |
03044D |
11/02/15 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
00974Z |
11/02/15 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********5023 |
07191Z |
11/02/15 |
| POISKER, MISTI |
F5-013421 |
1 |
29.96 |
4430********0794 |
011524 |
11/02/15 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1360 |
00285P |
11/02/15 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
89802P |
11/02/15 |
| ROBERTS, BARBARA |
F5-015683 |
1 |
35.31 |
5424********8717 |
61634B |
11/02/15 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
120022 |
11/02/15 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
031924 |
11/02/15 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
05701B |
11/02/15 |
| RUGG, AMIRA |
F5-114140 |
1 |
40.66 |
3767*******1018 |
115560 |
11/02/15 |
| RUSSELL, JOSHUA |
F5-015760 |
1 |
34.24 |
5465********7543 |
007201 |
11/02/15 |
| SANTOIANNI, LYNDA |
F5-012803 |
1 |
295.66 |
4190********7328 |
055927 |
11/02/15 |
| SCHALIT, CURT |
F5-009827 |
1 |
73.83 |
3715*******5007 |
154753 |
11/02/15 |
| SCOTT, MICHAEL |
F5-015736 |
1 |
49.22 |
4011********2529 |
000305 |
11/02/15 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
000778 |
11/02/15 |
| SILLS, LESLEY |
F5-012648 |
1 |
34.24 |
5312********9619 |
190576 |
11/02/15 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
45278B |
11/02/15 |
| SINGLETON, MICHAEL |
F5-015875 |
1 |
33.17 |
5360********8462 |
345302 |
11/02/15 |
| SNODGRASS, CARLENE |
F5-015075 |
1 |
35.31 |
5465********0454 |
007402 |
11/02/15 |
| SPUDIS, JACQUELINE |
F5-GF00119 |
1 |
40.66 |
4147********9287 |
07717D |
11/02/15 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
007446 |
11/02/15 |
| TAYLOR, JENNIFER |
F5-015699 |
1 |
29.96 |
5511********0710 |
449032 |
11/02/15 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
73.83 |
4744********0570 |
180909 |
11/02/15 |
| TOPOREK, TIM |
F5-015746 |
1 |
29.96 |
4782********2538 |
052907 |
11/02/15 |
| TOWERY, ANDREA |
F5-015990 |
1 |
34.24 |
4229********7414 |
025173 |
11/02/15 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
155158 |
11/02/15 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
143631 |
11/02/15 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********6890 |
195199 |
11/02/15 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********3845 |
197643 |
11/02/15 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
35.31 |
5466********1133 |
07779Z |
11/02/15 |
| WAITE, KEITH |
F5-013396 |
1 |
40.66 |
4227********8940 |
004972 |
11/02/15 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
34.24 |
3797*******1004 |
186535 |
11/02/15 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1005 |
160002 |
11/02/15 |
| WHITLEY, NANCI |
F5-015874 |
1 |
28.00 |
4011********4604 |
001195 |
11/02/15 |
| WILLIAMS, JOHN |
F5-014991 |
1 |
40.66 |
5466********5744 |
91456Z |
11/02/15 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
93666Z |
11/02/15 |
| WILSON, JENNIFER |
F5-015795 |
1 |
34.24 |
4351********5849 |
001711 |
11/02/15 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
4313********5805 |
00646D |
11/02/15 |
| WOLFF, EMMARY |
F5-015857 |
1 |
35.31 |
4465********8415 |
002200 |
11/02/15 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
728.67 |
| 26 |
MasterCard |
1173.79 |
| 62 |
Visa |
3751.86 |
| 6 |
Discover |
241.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5896.14 |