Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
F5-017944 |
1 |
40.66 |
4744********4881 |
104593 |
11/01/2016 |
| ARNOLD, TAMMY |
F5-017382 |
1 |
26.75 |
4400********7626 |
08511D |
11/01/2016 |
| BAKER, ELAINE |
F5-015258 |
1 |
29.96 |
4147********8898 |
08455C |
11/01/2016 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
65.27 |
4489********8752 |
001050 |
11/01/2016 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
32305P |
11/01/2016 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
08468I |
11/01/2016 |
| BROWN, MARSHALL |
F5-016266 |
1 |
35.31 |
4471********0486 |
359788 |
11/01/2016 |
| BYCKOVSKI, KATHLEEN |
F5-017392 |
1 |
32.10 |
4348********9124 |
320703 |
11/01/2016 |
| CHECCHI, VINCENT |
F5-017692 |
1 |
24.61 |
4430********5025 |
967849 |
11/01/2016 |
| CLARK, JEFF |
F5-016578 |
1 |
15.00 |
5466********7450 |
32791W |
11/01/2016 |
| COLBY, CHRISTOPHER |
F5-017326 |
1 |
73.83 |
4011********3427 |
012053 |
11/01/2016 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
169892 |
11/01/2016 |
| COZZONE JR., JOHNNY |
F5-015398 |
1 |
40.66 |
4744********9836 |
144293 |
11/01/2016 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
113.07 |
4737********2025 |
278482 |
11/01/2016 |
| CREGO, ELISHA |
F5-018048 |
1 |
24.61 |
4005********9111 |
001211 |
11/01/2016 |
| CROOT, TAYLOR |
F5-015852 |
1 |
58.85 |
6011********6002 |
00112R |
11/01/2016 |
| CWALINA, DENNIS |
F5-017363 |
1 |
40.66 |
4494********7167 |
028193 |
11/01/2016 |
| DAPPER, JOANNE |
F5-014696 |
1 |
40.66 |
4147********1813 |
08570D |
11/01/2016 |
| DAVIS, NANCY |
F5-017235 |
1 |
35.31 |
3767*******5003 |
181172 |
11/01/2016 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
4400********0431 |
08859C |
11/01/2016 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
58.85 |
6011********0718 |
00187R |
11/01/2016 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********4714 |
34348P |
11/01/2016 |
| DIXON, SKYLER |
F5-016435 |
1 |
65.27 |
4767********5350 |
010718 |
11/01/2016 |
| DIXON-307527, ALMA |
F5-000692 |
1 |
65.27 |
4744********9342 |
124290 |
11/01/2016 |
| DOTSENKO, ALEKSANDR |
F5-015697 |
1 |
40.66 |
3717*******3002 |
106196 |
11/01/2016 |
| DUDLEY, KARINA |
F5-017761 |
1 |
21.40 |
5243********8929 |
00121Z |
11/01/2016 |
| ELLES, ACADIA |
F5-014145 |
1 |
35.31 |
5523********1454 |
00157Z |
11/01/2016 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
08648D |
11/01/2016 |
| FREY, JACLYN |
F5-115488 |
1 |
40.66 |
5536********1338 |
001702 |
11/01/2016 |
| GARCIA, SANDRA |
F5-017545 |
1 |
65.27 |
4400********0695 |
00568D |
11/01/2016 |
| GARRISON, BRUCE |
F5-015958 |
1 |
70.62 |
4635********5403 |
174097 |
11/01/2016 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001616 |
11/01/2016 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
5178********6505 |
08707B |
11/01/2016 |
| GUCCIONE, JEFFERY |
F5-017359 |
1 |
24.61 |
5424********6932 |
35835Y |
11/01/2016 |
| GUSSMAN, NORA |
F5-015281 |
1 |
44.94 |
4351********6095 |
071986 |
11/01/2016 |
| GYLLENHAMMER, PATRICIA |
F5-016239 |
1 |
35.31 |
5528********6966 |
08713E |
11/01/2016 |
| HALLER, ANITA |
F5-011590 |
1 |
414.00 |
4400********2517 |
06491D |
11/01/2016 |
| HARRISON, JIM |
F5-018973 |
1 |
40.66 |
4351********6710 |
072012 |
11/01/2016 |
| HAYS, MARY |
F5-016152 |
1 |
35.31 |
3712*******6003 |
100162 |
11/01/2016 |
| HERLIHY, ANNETTE |
F5-016403 |
1 |
26.75 |
5490********0677 |
08418Z |
11/01/2016 |
| HERMANCE, CAROL |
F5-000503 |
1 |
35.31 |
4264********9524 |
04553D |
11/01/2016 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H68560 |
11/01/2016 |
| HUBACH-SCHWARTZ, LISA |
F5-016510 |
1 |
34.24 |
5465********6273 |
008288 |
11/01/2016 |
| JANEIRO, MEGAN |
F5-015667 |
1 |
40.66 |
4744********7781 |
194095 |
11/01/2016 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
34.24 |
4030********1779 |
00019C |
11/01/2016 |
| KRUPA, SHERRIE |
F5-017635 |
1 |
35.31 |
5348********6944 |
194097 |
11/01/2016 |
| KUBIET, MARTIN |
F5-004154 |
1 |
58.85 |
5452********4238 |
00032Z |
11/01/2016 |
| LAWRENCE, SHAYNA |
F5-017935 |
1 |
65.27 |
5414********0295 |
00019Z |
11/01/2016 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********3450 |
275820 |
11/01/2016 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
120461 |
11/01/2016 |
| LYNCH, JAMES |
F5-017832 |
1 |
35.31 |
4270********6781 |
001940 |
11/01/2016 |
| MAKRUSKI, ED |
F5-016555 |
1 |
65.27 |
6011********8858 |
00103P |
11/01/2016 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********7678 |
007524 |
11/01/2016 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
4400********1924 |
00260C |
11/01/2016 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
188966 |
11/01/2016 |
| MCMORROW, CHARLES |
F5-013516 |
1 |
29.96 |
4147********3555 |
08881C |
11/01/2016 |
| MEYER, SANDRA |
F5-115741 |
1 |
40.66 |
5465********2125 |
007526 |
11/01/2016 |
| MICKLE, WENDY |
F5-016813 |
1 |
29.96 |
4400********3099 |
09371B |
11/01/2016 |
| MIKULA, HEATHER |
F5-015843 |
1 |
40.66 |
4737********1474 |
516146 |
11/01/2016 |
| MINGILS, PETER |
F5-017796 |
1 |
37.45 |
4427********9168 |
975667 |
11/01/2016 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******1011 |
179396 |
11/01/2016 |
| MOEN, MAVIS |
F5-017109 |
1 |
40.66 |
4264********0915 |
04269C |
11/01/2016 |
| MOORE, MARLON |
F5-017290 |
1 |
40.66 |
4737********6714 |
516159 |
11/01/2016 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4400********5535 |
01379D |
11/01/2016 |
| MULVIHILL, JODI |
F5-017571 |
1 |
68.48 |
4737********9099 |
581433 |
11/01/2016 |
| MURPHY, CARRIE |
F5-004465 |
1 |
71.96 |
4744********1966 |
105305 |
11/01/2016 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
02442C |
11/01/2016 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********1224 |
115600 |
11/01/2016 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
069817 |
11/01/2016 |
| O ROURKE, THOMAS |
F5-016030 |
1 |
35.31 |
4264********6603 |
01199B |
11/01/2016 |
| PATERNO JR., DENNIS E |
F5-017924 |
1 |
29.96 |
5312********5237 |
145405 |
11/01/2016 |
| PENDERGRASS, LAILANE |
F5-115916 |
1 |
34.24 |
3717*******2001 |
135160 |
11/01/2016 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
001075 |
11/01/2016 |
| PHAN, TERESA |
F5-013936 |
1 |
35.31 |
5466********3040 |
41312Y |
11/01/2016 |
| PROCTOR, HORACE |
F5-017230 |
1 |
75.62 |
4744********0911 |
195903 |
11/01/2016 |
| RAYZMAN, MIKHAIL |
F5-015785 |
1 |
29.96 |
5312********9329 |
175202 |
11/01/2016 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
028211 |
11/01/2016 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
148996 |
11/01/2016 |
| RODRIGUEZ, ELSSY |
F5-017614 |
1 |
29.96 |
4737********5215 |
221584 |
11/01/2016 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4400********7174 |
08726B |
11/01/2016 |
| SALZA, MARIA |
F5-017740 |
1 |
58.85 |
4011********6181 |
091561 |
11/01/2016 |
| SILLS, LESLEY |
F5-012648 |
1 |
73.48 |
5312********9277 |
105304 |
11/01/2016 |
| SMITH, FRED |
F5-016003 |
1 |
34.24 |
4737********6442 |
178274 |
11/01/2016 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
002516 |
11/01/2016 |
| TAGINTSEV, NATALIE |
F5-115871 |
1 |
37.45 |
4737********6449 |
665697 |
11/01/2016 |
| TAYLOR, JENNIFER |
F5-015699 |
1 |
29.96 |
5511********0710 |
807415 |
11/01/2016 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
40.66 |
4744********4831 |
155808 |
11/01/2016 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
111949 |
11/01/2016 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********3845 |
663406 |
11/01/2016 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
35.31 |
5466********1133 |
00430Z |
11/01/2016 |
| WEEKS-PREVATT, TAMARA |
F5-016252 |
1 |
34.24 |
3797*******1004 |
194333 |
11/01/2016 |
| WELLS, LAURA |
F5-017298 |
1 |
40.66 |
3797*******1005 |
159531 |
11/01/2016 |
| WILLIAMS, LOU |
F5-016391 |
1 |
32.10 |
5576********9965 |
008308 |
11/01/2016 |
| WILLS, BARRY |
F5-013143 |
1 |
69.55 |
5466********2308 |
44328Z |
11/01/2016 |
| WILMOT, JENNIFER |
F5-015853 |
1 |
81.32 |
5148********0810 |
00465B |
11/01/2016 |
| WILSON, JESSICA |
F5-017330 |
1 |
35.31 |
5465********3331 |
007551 |
11/01/2016 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
4400********0912 |
01367D |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
481.50 |
| 28 |
MasterCard |
1197.00 |
| 54 |
Visa |
2757.94 |
| 3 |
Discover |
182.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4619.41 |