Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
F5-017944 |
1 |
40.66 |
4744********4881 |
175696 |
12/01/2016 |
| ALLEN, PRISCILLA |
F5-018118 |
1 |
34.24 |
5312********1052 |
105891 |
12/01/2016 |
| BAKER, ELAINE |
F5-015258 |
1 |
29.96 |
4147********8898 |
07796C |
12/01/2016 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
65.27 |
4489********8752 |
001488 |
12/01/2016 |
| BEZDEK, HUGO |
F5-017159 |
1 |
65.27 |
4060********1188 |
07792D |
12/01/2016 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
49527P |
12/01/2016 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
07839I |
12/01/2016 |
| BROWN, MARSHALL |
F5-016266 |
1 |
35.31 |
4471********0486 |
574098 |
12/01/2016 |
| CHECCHI, VINCENT |
F5-017692 |
1 |
24.61 |
4430********5025 |
993374 |
12/01/2016 |
| COLBY, CHRISTOPHER |
F5-017326 |
1 |
73.83 |
4011********3427 |
050943 |
12/01/2016 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
149693 |
12/01/2016 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********2025 |
969322 |
12/01/2016 |
| CREGO, ELISHA |
F5-018048 |
1 |
24.61 |
4005********9111 |
001916 |
12/01/2016 |
| CWALINA, DENNIS |
F5-017363 |
1 |
40.66 |
4494********7167 |
299508 |
12/01/2016 |
| DAPPER, JOANNE |
F5-014696 |
1 |
40.66 |
4147********1813 |
07928D |
12/01/2016 |
| DAVIS, NANCY |
F5-017235 |
1 |
35.31 |
3767*******5003 |
167776 |
12/01/2016 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
4400********0431 |
06890C |
12/01/2016 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
58.85 |
6011********0718 |
00179R |
12/01/2016 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
5466********4714 |
54197P |
12/01/2016 |
| DIXON, SKYLER |
F5-016435 |
1 |
65.27 |
4767********5350 |
051938 |
12/01/2016 |
| DOTSENKO, ALEKSANDR |
F5-015697 |
1 |
40.66 |
3717*******3002 |
106312 |
12/01/2016 |
| DOTSON, ASHLEY |
F5-018856 |
1 |
34.24 |
4737********5929 |
969378 |
12/01/2016 |
| DUDLEY, KARINA |
F5-017761 |
1 |
21.40 |
5243********8929 |
00133Z |
12/01/2016 |
| ELLES, ACADIA |
F5-014145 |
1 |
35.31 |
5523********1454 |
00161Z |
12/01/2016 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
08018D |
12/01/2016 |
| FREY, JACLYN |
F5-115488 |
1 |
40.66 |
5536********1338 |
000622 |
12/01/2016 |
| GARCIA, SANDRA |
F5-017545 |
1 |
65.27 |
4400********0695 |
04174D |
12/01/2016 |
| GARRISON, BRUCE |
F5-015958 |
1 |
70.62 |
4635********5403 |
155498 |
12/01/2016 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001648 |
12/01/2016 |
| GUCCIONE, JEFFERY |
F5-018850 |
1 |
24.61 |
5424********6932 |
57867Y |
12/01/2016 |
| GUSSMAN, NORA |
F5-015281 |
1 |
44.94 |
4351********6095 |
076624 |
12/01/2016 |
| GYLLENHAMMER, PATRICIA |
F5-016239 |
1 |
35.31 |
5528********6966 |
08097E |
12/01/2016 |
| HARRISON, JIM |
F5-018973 |
1 |
40.66 |
4351********6710 |
076679 |
12/01/2016 |
| HAYS, MARY |
F5-016152 |
1 |
35.31 |
3712*******6003 |
107386 |
12/01/2016 |
| HERLIHY, ANNETTE |
F5-016403 |
1 |
26.75 |
5490********0677 |
07102Z |
12/01/2016 |
| HERMANCE, CAROL |
F5-000503 |
1 |
35.31 |
4264********9524 |
00476D |
12/01/2016 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H99539 |
12/01/2016 |
| HUBACH-SCHWARTZ, LISA |
F5-016510 |
1 |
34.24 |
5465********6273 |
000577 |
12/01/2016 |
| JANEIRO, MEGAN |
F5-015667 |
1 |
40.66 |
4744********7781 |
195996 |
12/01/2016 |
| KELLY, ERIN |
F5-016774 |
1 |
64.92 |
5312********3993 |
185991 |
12/01/2016 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
000635 |
12/01/2016 |
| KLOVANISH, DARCY |
F5-007037 |
1 |
34.24 |
4030********1779 |
08194C |
12/01/2016 |
| KRUPA, SHERRIE |
F5-017635 |
1 |
35.31 |
5348********6944 |
175398 |
12/01/2016 |
| LASHKUL, NELYA |
F5-018867 |
1 |
40.66 |
4011********1283 |
051080 |
12/01/2016 |
| LAWRENCE, SHAYNA |
F5-017935 |
1 |
65.27 |
5414********0295 |
08214Z |
12/01/2016 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********3450 |
232540 |
12/01/2016 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
109500 |
12/01/2016 |
| LUEBCKE, HOLLY |
F5-018890 |
1 |
40.66 |
5465********9552 |
006201 |
12/01/2016 |
| LYNCH, JAMES |
F5-017832 |
1 |
35.31 |
4270********6781 |
001908 |
12/01/2016 |
| MAKRUSKI, ED |
F5-016555 |
1 |
65.27 |
6011********8858 |
00184P |
12/01/2016 |
| MALAVE, BARBARA |
F5-018907 |
1 |
65.27 |
4147********3905 |
08283D |
12/01/2016 |
| MARINELLI, ANZHELIKA |
F5-004544 |
1 |
73.83 |
5465********7678 |
001532 |
12/01/2016 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
4400********1924 |
06934C |
12/01/2016 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
124542 |
12/01/2016 |
| MCMORROW, CHARLES |
F5-018903 |
1 |
29.96 |
4147********3555 |
16329C |
12/01/2016 |
| MEYER, SANDRA |
F5-115741 |
1 |
40.66 |
5465********2125 |
009720 |
12/01/2016 |
| MICKLE, WENDY |
F5-016813 |
1 |
29.96 |
4400********6805 |
00588B |
12/01/2016 |
| MIKULA, HEATHER |
F5-015843 |
1 |
40.66 |
4737********1474 |
136511 |
12/01/2016 |
| MINGILS, PETER |
F5-017796 |
1 |
37.45 |
4427********9168 |
259561 |
12/01/2016 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******1011 |
126242 |
12/01/2016 |
| MOEN, MAVIS |
F5-017109 |
1 |
40.66 |
4264********0915 |
06437C |
12/01/2016 |
| MOORE, MARLON |
F5-017290 |
1 |
40.66 |
4737********6714 |
333295 |
12/01/2016 |
| MORRIN, THERESE |
F5-014236 |
1 |
40.66 |
4400********5535 |
09004D |
12/01/2016 |
| MULVIHILL, JODI |
F5-017571 |
1 |
34.24 |
4737********9099 |
137109 |
12/01/2016 |
| MURPHY, CARRIE |
F5-004465 |
1 |
71.96 |
4744********1966 |
175293 |
12/01/2016 |
| MURRAY, SUSIE |
F5-013151 |
1 |
35.31 |
4313********0982 |
09220C |
12/01/2016 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4356********1224 |
165395 |
12/01/2016 |
| NICKERSON, KATHY |
F5-010262 |
1 |
35.31 |
4430********2319 |
939501 |
12/01/2016 |
| O ROURKE, THOMAS |
F5-016030 |
1 |
35.31 |
4264********6603 |
09769B |
12/01/2016 |
| PATERNO JR., DENNIS E |
F5-017924 |
1 |
29.96 |
5312********2277 |
135495 |
12/01/2016 |
| PENDERGRASS, LAILANE |
F5-018845 |
1 |
34.24 |
3717*******2001 |
178893 |
12/01/2016 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
006219 |
12/01/2016 |
| PHAN, TERESA |
F5-013936 |
1 |
35.31 |
5466********3040 |
72476Y |
12/01/2016 |
| PROCTOR, HORACE |
F5-017230 |
1 |
35.31 |
4744********0911 |
185191 |
12/01/2016 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
299570 |
12/01/2016 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
73866P |
12/01/2016 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
167527 |
12/01/2016 |
| RODRIGUEZ, ELSSY |
F5-017614 |
1 |
29.96 |
4737********5215 |
291748 |
12/01/2016 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
35.31 |
4400********7174 |
03316B |
12/01/2016 |
| SALZA, MARIA |
F5-017740 |
1 |
58.85 |
4011********6181 |
011941 |
12/01/2016 |
| SILLS, LESLEY |
F5-012648 |
1 |
34.24 |
5312********9277 |
145099 |
12/01/2016 |
| SMITH, FRED |
F5-016003 |
1 |
34.24 |
4737********6442 |
305084 |
12/01/2016 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
001970 |
12/01/2016 |
| TAGINTSEV, NATALIE |
F5-115871 |
1 |
37.45 |
4737********6449 |
936709 |
12/01/2016 |
| TAYLOR, JENNIFER |
F5-015699 |
1 |
29.96 |
5511********0710 |
837831 |
12/01/2016 |
| TERNET, LEAH |
F5-018060 |
1 |
35.31 |
4737********9147 |
137229 |
12/01/2016 |
| TOMASSINI, TAMARA |
F5-015493 |
1 |
40.66 |
4744********4831 |
105692 |
12/01/2016 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
173279 |
12/01/2016 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********3845 |
292767 |
12/01/2016 |
| VERGARA, DARYL |
F5-018905 |
1 |
40.66 |
4147********2760 |
08734D |
12/01/2016 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
35.31 |
5466********1133 |
08742Z |
12/01/2016 |
| WEEKS-PREVATT, TAMARA |
F5-016252 |
1 |
34.24 |
3797*******1004 |
190779 |
12/01/2016 |
| WELLS, LAURA |
F5-017298 |
1 |
40.66 |
3797*******1005 |
131528 |
12/01/2016 |
| WILLIAMS, LOU |
F5-016391 |
1 |
32.10 |
5576********9965 |
006238 |
12/01/2016 |
| WILLS, BARRY |
F5-013143 |
1 |
69.55 |
5466********2308 |
81344Z |
12/01/2016 |
| WILMOT, JENNIFER |
F5-018141 |
1 |
40.66 |
5148********0810 |
08781B |
12/01/2016 |
| WILSON, JESSICA |
F5-017330 |
1 |
35.31 |
5465********3331 |
001100 |
12/01/2016 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
4400********0912 |
07860D |
12/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
481.50 |
| 29 |
MasterCard |
1211.96 |
| 55 |
Visa |
2381.02 |
| 2 |
Discover |
124.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4198.60 |