Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUJAR, CARMEN |
F5-017264 |
1 |
25.95 |
5465********3558 |
003738 |
06/01/16 |
| BARCHOWSKI, MADISON |
F5-015953 |
1 |
35.31 |
4430********3529 |
392531 |
06/01/16 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
73.83 |
4489********8752 |
001078 |
06/01/16 |
| BEZDEK, HUGO |
F5-017159 |
1 |
65.27 |
4060********1188 |
00051D |
06/01/16 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
80205P |
06/01/16 |
| BRASOL, KELLY |
F5-006099 |
1 |
33.17 |
4348********4472 |
726819 |
06/01/16 |
| BROWN, DURAND |
F5-016424 |
1 |
108.07 |
4737********6217 |
412898 |
06/01/16 |
| BROWN, MARSHALL |
F5-016266 |
1 |
35.31 |
4471********0486 |
145589 |
06/01/16 |
| BRYANT, SUZANNE |
F5-012674 |
1 |
73.83 |
5576********5290 |
003868 |
06/01/16 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
181840 |
06/01/16 |
| COZZONE JR., JOHNNY |
F5-015398 |
1 |
40.66 |
4744********9836 |
182433 |
06/01/16 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********1228 |
581096 |
06/01/16 |
| CWALINA, DENNIS |
F5-017363 |
1 |
21.05 |
4494********3750 |
026617 |
06/01/16 |
| DAVIS, NANCY |
F5-017235 |
1 |
35.31 |
3767*******4006 |
143314 |
06/01/16 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
143562 |
06/01/16 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
594409 |
06/01/16 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********4714 |
80080P |
06/01/16 |
| DIXON, SKYLER |
F5-016435 |
1 |
65.27 |
4767********8608 |
004208 |
06/01/16 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
65.27 |
4744********9342 |
182735 |
06/01/16 |
| DOTSENKO, ALEKSANDR |
F5-015697 |
1 |
40.66 |
3717*******3002 |
134715 |
06/01/16 |
| DVORES, LORI |
F5-016328 |
1 |
35.31 |
3767*******1003 |
127000 |
06/01/16 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
00070D |
06/01/16 |
| FOX, SARA |
F5-016367 |
1 |
21.40 |
4430********7215 |
392598 |
06/01/16 |
| FRASER, JODIE |
F5-009456 |
1 |
58.85 |
5140********6788 |
00105P |
06/01/16 |
| FREY, JACLYN |
F5-115488 |
1 |
40.66 |
5536********1338 |
002785 |
06/01/16 |
| GARDNER, TRAVIS |
F5-016215 |
1 |
35.31 |
4000********9478 |
826529 |
06/01/16 |
| GARRISON, BRUCE |
F5-015958 |
1 |
74.83 |
4635********5403 |
192135 |
06/01/16 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
86.67 |
4888********5849 |
08858A |
06/01/16 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001727 |
06/01/16 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
5178********6505 |
00099B |
06/01/16 |
| GUSSMAN, NORA |
F5-015281 |
1 |
44.94 |
4351********5074 |
094804 |
06/01/16 |
| GYLLENHAMMER, PATRICIA |
F5-016239 |
1 |
35.31 |
5528********6966 |
00091E |
06/01/16 |
| HALLER, ANITA |
F5-011590 |
1 |
414.00 |
4313********5082 |
08728D |
06/01/16 |
| HERLIHY, ANNETTE |
F5-016403 |
1 |
26.75 |
5490********0677 |
08156Z |
06/01/16 |
| HERMANCE, CAROL |
F5-000503 |
1 |
35.31 |
4264********9524 |
08728D |
06/01/16 |
| HUBACH-SCHWARTZ, LISA |
F5-016510 |
1 |
34.24 |
5465********6273 |
000138 |
06/01/16 |
| INTHISONE, DIANA |
F5-015714 |
1 |
40.31 |
5312********2508 |
122330 |
06/01/16 |
| JAEGER, BRANDI |
F5-016326 |
1 |
40.66 |
4011********2067 |
072234 |
06/01/16 |
| JANEIRO, MEGAN |
F5-015667 |
1 |
40.66 |
4744********7781 |
192637 |
06/01/16 |
| KELLY, ERIN |
F5-016774 |
1 |
29.96 |
5312********3993 |
122333 |
06/01/16 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
009956 |
06/01/16 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
00054C |
06/01/16 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********5236 |
091077 |
06/01/16 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********3450 |
933029 |
06/01/16 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
137101 |
06/01/16 |
| MAKRUSKI, ED |
F5-016555 |
1 |
65.27 |
6011********8858 |
00159P |
06/01/16 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********7678 |
003722 |
06/01/16 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
4400********1924 |
08430C |
06/01/16 |
| MCCOLGAN, JOE |
F5-016985 |
1 |
21.40 |
4060********5443 |
052307 |
06/01/16 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
111288 |
06/01/16 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00152P |
06/01/16 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
6.67 |
4147********3555 |
75320C |
06/01/16 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
64.20 |
5465********2090 |
H68808 |
06/01/16 |
| MICKLE, WENDY |
F5-016813 |
1 |
29.96 |
4400********3099 |
01618B |
06/01/16 |
| MIKULA, HEATHER |
F5-015843 |
1 |
40.66 |
4737********1474 |
932367 |
06/01/16 |
| MIRANDA, BEVERLY |
F5-115498 |
1 |
33.17 |
3712*******1011 |
154580 |
06/01/16 |
| MOEN, MAVIS |
F5-017109 |
1 |
40.66 |
4264********0915 |
08559B |
06/01/16 |
| MONGE, DAWN |
F5-016432 |
1 |
40.66 |
4737********5687 |
412892 |
06/01/16 |
| MOORE, MARLON |
F5-017290 |
1 |
40.66 |
4737********6714 |
569108 |
06/01/16 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6084 |
00102Q |
06/01/16 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4400********5535 |
07211D |
06/01/16 |
| MURPHY, CARRIE |
F5-004465 |
1 |
71.96 |
4744********1966 |
102731 |
06/01/16 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
04589C |
06/01/16 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********9752 |
102739 |
06/01/16 |
| NICKERSON, KATHY |
F5-010262 |
1 |
264.81 |
4430********2319 |
373636 |
06/01/16 |
| PAULL, PHIL |
F5-001353 |
1 |
65.27 |
5524********4138 |
000981 |
06/01/16 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********4817 |
00090Z |
06/01/16 |
| PHAN, TERESA |
F5-013936 |
1 |
35.31 |
5466********3040 |
80303Y |
06/01/16 |
| PROVENZANO, THERESA |
F5-016371 |
1 |
40.66 |
6011********3275 |
00100R |
06/01/16 |
| RAYZMAN, MIKHAIL |
F5-015785 |
1 |
29.96 |
5312********9329 |
122636 |
06/01/16 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
80275P |
06/01/16 |
| RIVERA, JOSEPH |
F5-017054 |
1 |
35.31 |
4000********1278 |
826527 |
06/01/16 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
123629 |
06/01/16 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
29.96 |
4737********5215 |
569109 |
06/01/16 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4264********1883 |
03240B |
06/01/16 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
004275 |
06/01/16 |
| SILLS, LESLEY |
F5-012648 |
1 |
34.24 |
5312********9277 |
122736 |
06/01/16 |
| SIMOES, ESMERELDA |
F5-012267 |
1 |
40.66 |
4616********6892 |
75334B |
06/01/16 |
| SPUDIS, JACQUELINE |
F5-GF00119 |
1 |
40.66 |
4147********9287 |
00043D |
06/01/16 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
003724 |
06/01/16 |
| TANNER, ANGELA |
F5-016420 |
1 |
40.66 |
4784********5362 |
001491 |
06/01/16 |
| TAYLOR, JENNIFER |
F5-015699 |
1 |
29.96 |
5511********0710 |
655120 |
06/01/16 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
73.83 |
4744********4831 |
112637 |
06/01/16 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
166536 |
06/01/16 |
| USINA, GARRETT |
F5-000567 |
1 |
98.44 |
3725*******5005 |
168742 |
06/01/16 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********3845 |
831688 |
06/01/16 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
35.31 |
5466********1133 |
00096Z |
06/01/16 |
| WEEKS-PREVATT, TAMARA |
F5-016252 |
1 |
34.24 |
3797*******1004 |
117529 |
06/01/16 |
| WELLS, LAURA |
F5-017298 |
1 |
40.66 |
3797*******1005 |
111639 |
06/01/16 |
| WHALEN, FRANK |
F5-015590 |
1 |
52.44 |
4489********0854 |
001049 |
06/01/16 |
| WILLIAMS, JOHN |
F5-014991 |
1 |
73.83 |
5466********5744 |
801364 |
06/01/16 |
| WILLIAMS, LOU |
F5-016391 |
1 |
32.10 |
5576********9965 |
002783 |
06/01/16 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
802476 |
06/01/16 |
| WILMOT, JENNIFER |
F5-015853 |
1 |
40.66 |
5178********5477 |
00082B |
06/01/16 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
4400********0912 |
07485D |
06/01/16 |
| WOLFF, EMMARY |
F5-015857 |
1 |
35.31 |
4465********8415 |
001664 |
06/01/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
578.87 |
| 28 |
MasterCard |
1259.31 |
| 51 |
Visa |
2936.62 |
| 4 |
Discover |
187.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4962.05 |