Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
F5-017944 |
1 |
40.66 |
4744********4881 |
150464 |
10/03/2016 |
| ARNOLD, TAMMY |
F5-017382 |
1 |
26.75 |
4400********7626 |
04377C |
10/03/2016 |
| BAKER, ELAINE |
F5-015258 |
1 |
29.96 |
4147********8898 |
09616C |
10/03/2016 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
08745P |
10/03/2016 |
| BROWN, MARSHALL |
F5-016266 |
1 |
35.31 |
4471********0486 |
214104 |
10/03/2016 |
| BYCKOVSKI, KATHLEEN |
F5-017392 |
1 |
32.10 |
4348********9124 |
850288 |
10/03/2016 |
| CHECCHI, VINCENT |
F5-017692 |
1 |
24.61 |
4430********5025 |
689497 |
10/03/2016 |
| COLBY, CHRISTOPHER |
F5-017326 |
1 |
73.83 |
4011********3427 |
061771 |
10/03/2016 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
164022 |
10/03/2016 |
| COZZONE JR., JOHNNY |
F5-015398 |
1 |
40.66 |
4744********9836 |
160963 |
10/03/2016 |
| CROOT, TAYLOR |
F5-015852 |
1 |
58.85 |
6011********6002 |
00371R |
10/03/2016 |
| DAVIS, NANCY |
F5-017235 |
1 |
35.31 |
3767*******5003 |
183353 |
10/03/2016 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00372R |
10/03/2016 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
83.46 |
6011********0718 |
00366R |
10/03/2016 |
| DISANTOS, RATCHA NAN |
F5-013725 |
1 |
40.66 |
4000********4769 |
141946 |
10/03/2016 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********4714 |
10190P |
10/03/2016 |
| DIXON, SKYLER |
F5-016435 |
1 |
65.27 |
4767********5350 |
011550 |
10/03/2016 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
65.27 |
4744********9342 |
140263 |
10/03/2016 |
| DOTSENKO, ALEKSANDR |
F5-015697 |
1 |
40.66 |
3717*******3002 |
123107 |
10/03/2016 |
| DUDLEY, KARINA |
F5-017761 |
1 |
21.40 |
5243********8929 |
00366Z |
10/03/2016 |
| ELLES, ACADIA |
F5-014145 |
1 |
35.31 |
5523********1454 |
00394Z |
10/03/2016 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
01050D |
10/03/2016 |
| FREY, JACLYN |
F5-115488 |
1 |
40.66 |
5536********1338 |
007191 |
10/03/2016 |
| GARCIA, SANDRA |
F5-017545 |
1 |
65.27 |
4400********0695 |
01857C |
10/03/2016 |
| GARRISON, BRUCE |
F5-015958 |
1 |
70.62 |
4635********5403 |
100678 |
10/03/2016 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
003957 |
10/03/2016 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
5178********6505 |
01111B |
10/03/2016 |
| GUCCIONE, JEFFERY |
F5-017359 |
1 |
24.61 |
5424********6932 |
11010Y |
10/03/2016 |
| GUSSMAN, NORA |
F5-015281 |
1 |
44.94 |
4351********6095 |
085034 |
10/03/2016 |
| GYLLENHAMMER, PATRICIA |
F5-016239 |
1 |
35.31 |
5528********6966 |
01135E |
10/03/2016 |
| HALLER, ANITA |
F5-011590 |
1 |
414.00 |
4400********2517 |
06164D |
10/03/2016 |
| HAYS, MARY |
F5-016152 |
1 |
35.31 |
3712*******6003 |
151189 |
10/03/2016 |
| HERLIHY, ANNETTE |
F5-016403 |
1 |
26.75 |
5490********0677 |
02701Z |
10/03/2016 |
| HERMANCE, CAROL |
F5-000503 |
1 |
35.31 |
4264********9524 |
03080D |
10/03/2016 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H64307 |
10/03/2016 |
| HUBACH-SCHWARTZ, LISA |
F5-016510 |
1 |
34.24 |
5465********6273 |
007333 |
10/03/2016 |
| JANEIRO, MEGAN |
F5-015667 |
1 |
40.66 |
4744********7781 |
100073 |
10/03/2016 |
| KELLY, ERIN |
F5-016774 |
1 |
29.96 |
5312********3993 |
180073 |
10/03/2016 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
008414 |
10/03/2016 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
34.24 |
4030********1779 |
01208C |
10/03/2016 |
| LAWRENCE, SHAYNA |
F5-017935 |
1 |
65.27 |
5414********0295 |
01193Z |
10/03/2016 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********3450 |
256830 |
10/03/2016 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
170254 |
10/03/2016 |
| LYNCH, JAMES |
F5-017832 |
1 |
35.31 |
4270********6781 |
003296 |
10/03/2016 |
| MAKRUSKI, ED |
F5-016555 |
1 |
65.27 |
6011********8858 |
00326P |
10/03/2016 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********7678 |
002256 |
10/03/2016 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
4400********1924 |
02261C |
10/03/2016 |
| MCCOLGAN, JOE |
F5-017886 |
1 |
21.40 |
4060********5443 |
090707 |
10/03/2016 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
111320 |
10/03/2016 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
29.96 |
4147********3555 |
47902C |
10/03/2016 |
| MEYER, SANDRA |
F5-115741 |
1 |
40.66 |
5465********2125 |
008017 |
10/03/2016 |
| MICKLE, WENDY |
F5-016813 |
1 |
24.96 |
4400********3099 |
06593B |
10/03/2016 |
| MIKULA, HEATHER |
F5-015843 |
1 |
40.66 |
4737********1474 |
256855 |
10/03/2016 |
| MINGILS, PETER |
F5-017796 |
1 |
37.45 |
4427********9168 |
384361 |
10/03/2016 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******1011 |
164824 |
10/03/2016 |
| MOEN, MAVIS |
F5-017109 |
1 |
40.66 |
4264********0915 |
09570C |
10/03/2016 |
| MOORE, MARLON |
F5-017290 |
1 |
40.66 |
4737********6714 |
928269 |
10/03/2016 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4400********5535 |
02709D |
10/03/2016 |
| MURPHY, CARRIE |
F5-004465 |
1 |
71.96 |
4744********1966 |
120374 |
10/03/2016 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
09247C |
10/03/2016 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********1224 |
130078 |
10/03/2016 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
790648 |
10/03/2016 |
| PATERNO JR., DENNIS E |
F5-017924 |
1 |
29.96 |
5312********5237 |
190479 |
10/03/2016 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
006811 |
10/03/2016 |
| PHAN, TERESA |
F5-013936 |
1 |
35.31 |
5466********3040 |
13790Y |
10/03/2016 |
| RAYZMAN, MIKHAIL |
F5-015785 |
1 |
29.96 |
5312********9329 |
140575 |
10/03/2016 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
025637 |
10/03/2016 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
121397 |
10/03/2016 |
| RODRIGUEZ, ELSSY |
F5-017614 |
1 |
29.96 |
4737********5215 |
257385 |
10/03/2016 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4400********7174 |
07313B |
10/03/2016 |
| SALZA, MARIA |
F5-017740 |
1 |
58.85 |
4011********6181 |
012401 |
10/03/2016 |
| SMITH, FRED |
F5-016003 |
1 |
34.24 |
4737********8523 |
113707 |
10/03/2016 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
004910 |
10/03/2016 |
| TAGINTSEV, NATALIE |
F5-115871 |
1 |
37.45 |
4737********6449 |
323081 |
10/03/2016 |
| TAYLOR, JENNIFER |
F5-015699 |
1 |
29.96 |
5511********0710 |
779051 |
10/03/2016 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
40.66 |
4744********4831 |
110874 |
10/03/2016 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
124828 |
10/03/2016 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********3845 |
325922 |
10/03/2016 |
| WEEKS-PREVATT, TAMARA |
F5-016252 |
1 |
34.24 |
3797*******1004 |
125980 |
10/03/2016 |
| WELLS, LAURA |
F5-017298 |
1 |
40.66 |
3797*******1005 |
168020 |
10/03/2016 |
| WILLIAMS, LOU |
F5-016391 |
1 |
32.10 |
5576********9965 |
004727 |
10/03/2016 |
| WILLS, BARRY |
F5-013143 |
1 |
69.55 |
5466********2308 |
15528Z |
10/03/2016 |
| WILSON, JESSICA |
F5-017330 |
1 |
35.31 |
5465********3331 |
008028 |
10/03/2016 |
| WILSON, KAREN |
F5-115673 |
1 |
35.31 |
4494********6106 |
025644 |
10/03/2016 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
4400********0912 |
05667D |
10/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
447.26 |
| 24 |
MasterCard |
968.35 |
| 46 |
Visa |
2272.14 |
| 4 |
Discover |
248.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3935.99 |