Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TAMMY |
F5-017382 |
1 |
26.75 |
4400********7626 |
03553C |
09/01/2016 |
| BAKER, ELAINE |
F5-015258 |
1 |
29.96 |
4147********8898 |
01249C |
09/01/2016 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
40.66 |
4489********8752 |
001325 |
09/01/2016 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
97546P |
09/01/2016 |
| BROWN, MARSHALL |
F5-016266 |
1 |
35.31 |
4471********0486 |
914576 |
09/01/2016 |
| BYCKOVSKI, KATHLEEN |
F5-017392 |
1 |
32.10 |
4348********9124 |
322923 |
09/01/2016 |
| COLBY, CHRISTOPHER |
F5-017326 |
1 |
73.83 |
4011********3427 |
011011 |
09/01/2016 |
| COMEAU, LEAH |
F5-002555 |
1 |
40.66 |
4117********0813 |
163373 |
09/01/2016 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
120734 |
09/01/2016 |
| COZZONE JR., JOHNNY |
F5-015398 |
1 |
40.66 |
4744********9836 |
133178 |
09/01/2016 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********1228 |
105406 |
09/01/2016 |
| CROOT, TAYLOR |
F5-015852 |
1 |
58.85 |
6011********6002 |
00132R |
09/01/2016 |
| CWALINA, DENNIS |
F5-017363 |
1 |
40.66 |
4494********3750 |
027433 |
09/01/2016 |
| DAVIS, NANCY |
F5-017235 |
1 |
35.31 |
3767*******4006 |
107072 |
09/01/2016 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
83.46 |
6011********0718 |
00198R |
09/01/2016 |
| DELGADO, ROLANDO |
F5-017160 |
1 |
70.62 |
4737********9923 |
011238 |
09/01/2016 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
189316 |
09/01/2016 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********4714 |
99548P |
09/01/2016 |
| DIXON, SKYLER |
F5-016435 |
1 |
65.27 |
4767********5350 |
050420 |
09/01/2016 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
65.27 |
4744********9342 |
123477 |
09/01/2016 |
| DOTSENKO, ALEKSANDR |
F5-015697 |
1 |
40.66 |
3717*******3002 |
156742 |
09/01/2016 |
| DRESSEL, JOHN |
F5-017471 |
1 |
40.66 |
4737********4983 |
106394 |
09/01/2016 |
| DUDLEY, KARINA |
F5-017827 |
1 |
21.40 |
5243********8929 |
00166Z |
09/01/2016 |
| ELLES, ACADIA |
F5-014145 |
1 |
35.31 |
5523********1454 |
00129Z |
09/01/2016 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
01524D |
09/01/2016 |
| FOX, SARA |
F5-016367 |
1 |
21.40 |
4430********7215 |
763770 |
09/01/2016 |
| FREY, JACLYN |
F5-115488 |
1 |
40.66 |
5536********1338 |
001048 |
09/01/2016 |
| GARCIA, SANDRA |
F5-017545 |
1 |
65.27 |
4400********0695 |
05246C |
09/01/2016 |
| GARRISON, BRUCE |
F5-015958 |
1 |
70.62 |
4635********5403 |
193675 |
09/01/2016 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001405 |
09/01/2016 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
5178********6505 |
01575B |
09/01/2016 |
| GUCCIONE, JEFFERY |
F5-017359 |
1 |
24.61 |
5424********6932 |
01522Y |
09/01/2016 |
| GUSSMAN, NORA |
F5-015281 |
1 |
44.94 |
4351********6095 |
063586 |
09/01/2016 |
| GYLLENHAMMER, PATRICIA |
F5-016239 |
1 |
35.31 |
5528********6966 |
01588E |
09/01/2016 |
| HALLER, ANITA |
F5-011590 |
1 |
414.00 |
4400********2517 |
02523D |
09/01/2016 |
| HERLIHY, ANNETTE |
F5-016403 |
1 |
26.75 |
5490********0677 |
05420Z |
09/01/2016 |
| HERMANCE, CAROL |
F5-000503 |
1 |
35.31 |
4264********9524 |
02933D |
09/01/2016 |
| HUBACH-SCHWARTZ, LISA |
F5-016510 |
1 |
34.24 |
5465********6273 |
008132 |
09/01/2016 |
| JAEGER, BRANDI |
F5-016326 |
1 |
40.66 |
4011********2067 |
073547 |
09/01/2016 |
| JANEIRO, MEGAN |
F5-015667 |
1 |
40.66 |
4744********7781 |
113978 |
09/01/2016 |
| KELLY, ERIN |
F5-016774 |
1 |
29.96 |
5312********3993 |
193672 |
09/01/2016 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
008090 |
09/01/2016 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
37.45 |
4030********1779 |
01663C |
09/01/2016 |
| LAWRENCE, SHAYNA |
F5-017935 |
1 |
65.27 |
5414********0295 |
01709Z |
09/01/2016 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********3450 |
816250 |
09/01/2016 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
184149 |
09/01/2016 |
| LYNCH, JAMES |
F5-017832 |
1 |
35.31 |
4270********6781 |
001650 |
09/01/2016 |
| MAKRUSKI, ED |
F5-016555 |
1 |
65.27 |
6011********8858 |
00115P |
09/01/2016 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********7678 |
005074 |
09/01/2016 |
| MARON, AMANDA |
F5-014579 |
1 |
2.49 |
6011********4211 |
00140R |
09/01/2016 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
4400********1924 |
09620C |
09/01/2016 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
111749 |
09/01/2016 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
29.96 |
4147********3555 |
22943C |
09/01/2016 |
| MEYER, SANDRA |
F5-115741 |
1 |
40.66 |
5465********2125 |
002193 |
09/01/2016 |
| MICKLE, WENDY |
F5-016813 |
1 |
29.96 |
4400********3099 |
09957B |
09/01/2016 |
| MIKULA, HEATHER |
F5-015843 |
1 |
40.66 |
4737********1474 |
974092 |
09/01/2016 |
| MINGILS, PETER |
F5-017796 |
1 |
37.45 |
4427********9168 |
013532 |
09/01/2016 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******1011 |
139556 |
09/01/2016 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********9283 |
068874 |
09/01/2016 |
| MOEN, MAVIS |
F5-017109 |
1 |
355.66 |
4264********0915 |
04015C |
09/01/2016 |
| MOORE, MARLON |
F5-017290 |
1 |
40.66 |
4737********6714 |
107741 |
09/01/2016 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4400********5535 |
08478D |
09/01/2016 |
| MULVIHILL, JODI |
F5-017571 |
1 |
34.24 |
4737********7896 |
107745 |
09/01/2016 |
| MURPHY, CARRIE |
F5-004465 |
1 |
71.96 |
4744********1966 |
123476 |
09/01/2016 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
07669C |
09/01/2016 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********1224 |
193874 |
09/01/2016 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
765294 |
09/01/2016 |
| PATERNO JR., DENNIS E |
F5-017924 |
1 |
29.96 |
5312********5237 |
183375 |
09/01/2016 |
| PERRINE, STEVE |
F5-010100 |
1 |
40.66 |
5140********4817 |
01943B |
09/01/2016 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
001074 |
09/01/2016 |
| PHAN, TERESA |
F5-013936 |
1 |
35.31 |
5466********3040 |
07443Y |
09/01/2016 |
| PROCTOR, HORACE |
F5-017230 |
1 |
35.31 |
4744********0911 |
103874 |
09/01/2016 |
| RAYZMAN, MIKHAIL |
F5-015785 |
1 |
29.96 |
5312********9329 |
193372 |
09/01/2016 |
| RIVERA, JOSEPH |
F5-017054 |
1 |
35.31 |
4000********1278 |
865713 |
09/01/2016 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
140459 |
09/01/2016 |
| RODRIGUEZ, ELSSY |
F5-017614 |
1 |
29.96 |
4737********5215 |
816353 |
09/01/2016 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4400********7174 |
02953B |
09/01/2016 |
| SHEPHARD, ANZHELIKA |
F5-014456 |
1 |
40.66 |
4011********1401 |
080543 |
09/01/2016 |
| SILLS, LESLEY |
F5-012648 |
1 |
34.24 |
5312********9277 |
163179 |
09/01/2016 |
| SMITH, FRED |
F5-016003 |
1 |
34.24 |
4737********8523 |
985075 |
09/01/2016 |
| SMITH, KYRIA |
F5-016965 |
1 |
29.96 |
4011********9349 |
020215 |
09/01/2016 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
008629 |
09/01/2016 |
| TAYLOR, JENNIFER |
F5-015699 |
1 |
29.96 |
5511********0710 |
748116 |
09/01/2016 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
40.66 |
4744********4831 |
103976 |
09/01/2016 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
124943 |
09/01/2016 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********3845 |
974168 |
09/01/2016 |
| WEEKS-PREVATT, TAMARA |
F5-016252 |
1 |
34.24 |
3797*******1004 |
186800 |
09/01/2016 |
| WELLS, LAURA |
F5-017298 |
1 |
40.66 |
3797*******1005 |
198411 |
09/01/2016 |
| WHITTEN, OLIVIA |
F5-017990 |
1 |
21.40 |
5465********0008 |
H65937 |
09/01/2016 |
| WILLIAMS, LOU |
F5-016391 |
1 |
32.10 |
5576********9965 |
008634 |
09/01/2016 |
| WILLS, BARRY |
F5-013143 |
1 |
90.95 |
5466********2308 |
10765Z |
09/01/2016 |
| WILMOT, JENNIFER |
F5-015853 |
1 |
40.66 |
5178********5477 |
02207B |
09/01/2016 |
| WILSON, JESSICA |
F5-017330 |
1 |
35.31 |
5465********3331 |
005097 |
09/01/2016 |
| WILSON, KAREN |
F5-115673 |
1 |
35.31 |
4494********6106 |
027462 |
09/01/2016 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
4400********0912 |
09143D |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
411.95 |
| 28 |
MasterCard |
1126.71 |
| 53 |
Visa |
2962.36 |
| 4 |
Discover |
210.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4711.09 |