07/10/2017
07:23:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MEG F5-017490 2 73.83 4465********2336 010729 07/10/2017
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 155606 07/10/2017
ALLEN, JAMES F5-019152 2 65.27 4744********5522 101716 07/10/2017
ALLEYNE, TERRENCE F5-017755 2 34.24 4400********2650 04724B 07/10/2017
ARIAS-SIMMS, JANETH F5-019746 2 40.66 6011********8113 01040R 07/10/2017
ATKERSON, AMANDA F5-018353 2 40.66 4011********3070 080254 07/10/2017
BAIR, TAMARA F5-016227 2 70.97 4494********3890 079027 07/10/2017
BAROODY, GEORGE F5-018389 2 40.66 4060********1503 248517 07/10/2017
BAROSKI, FRANK F5-016797 2 35.31 4264********6461 02762D 07/10/2017
BEERS, LINDA F5-014870 2 59.92 5576********5831 004288 07/10/2017
BEIGHLE-CHONG, CHRISTY F5-014820 2 34.24 4266********0971 04661C 07/10/2017
BELTZ, KYLIE F5-019566 2 29.96 4000********9414 435308 07/10/2017
BLANKENSHIP, ADRIAN JERRY F5-019085 2 35.31 5424********3408 78696Y 07/10/2017
BLUM, LISA F5-019266 2 73.83 4266********3344 04689B 07/10/2017
BOEHLKE, DONNA F5-019731 2 73.83 4430********7712 160726 07/10/2017
BOK, CAROL F5-017329 2 35.31 4417********5349 04711B 07/10/2017
BONG, TAMMY F5-009520 2 58.85 4737********1969 931329 07/10/2017
BOSWELL, NORA F5-001269 2 35.31 5480********4181 T4538B 07/10/2017
BOYCHEVA, GALINA F5-017877 2 35.31 4888********0889 02450B 07/10/2017
BROWN, JESSE F5-016776 2 24.61 5312********6984 121517 07/10/2017
CANARY, ESTER F5-018791 2 40.66 5178********6059 04787Z 07/10/2017
CARMODY, SHANNON F5-019525 2 40.66 5576********6778 002797 07/10/2017
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 06007C 07/10/2017
CASSADY, KELVYN F5-019699 2 33.00 4501********1689 080744 07/10/2017
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 990754 07/10/2017
CHILLEMI, CAROL F5-018716 2 35.31 4264********4585 04166D 07/10/2017
CHRISTIANSON, JAMES F5-001500 2 65.27 4147********8411 06057D 07/10/2017
CONFUSIONE, CALEB F5-019805 2 37.45 5312********4302 151122 07/10/2017
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 022832 07/10/2017
COYNE, ELEANOR F5-017063 2 65.27 4147********8617 06075D 07/10/2017
CUSENTINO, PETER F5-019128 2 35.31 4400********8119 08730D 07/10/2017
DEAUGUSTINO, PHIL F5-012337 2 26.75 4400********1578 08407D 07/10/2017
ECKER, SEAN F5-014861 2 40.66 3717*******2003 164154 07/10/2017
ECKMANN, JANET F5-006739 2 48.15 5424********9231 23552T 07/10/2017
EGIZI, DANIELLE F5-011032 2 40.66 4430********6035 259576 07/10/2017
FERGUSON, DANIEL F5-019679 2 57.78 4833********5239 051208 07/10/2017
FIELD, KIMBERLY F5-016619 2 40.66 4494********9235 517111 07/10/2017
FOY, ADELE F5-016375 2 29.96 5466********7113 83811Z 07/10/2017
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 914744 07/10/2017
GIANNINI, KERRY F5-016852 2 40.66 4737********4891 889407 07/10/2017
GIBBS, THOMAS F5-014111 2 37.45 4640********8752 06225D 07/10/2017
GOFF, CASEY F5-019127 2 131.98 4744********0926 161123 07/10/2017
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01003B 07/10/2017
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010399 07/10/2017
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 181520 07/10/2017
GRULLON, MARIA F5-016581 2 32.10 4147********2798 06264D 07/10/2017
GUTIERREZ, NELSON F5-018561 2 65.27 5465********3818 001422 07/10/2017
HENNENLOTTER, DEBORA F5-017768 2 35.31 4586********8127 H74800 07/10/2017
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 136507 07/10/2017
HOOPER, PHILIP F5-017135 2 73.83 5465********8017 004450 07/10/2017
HUGHES, RICHARD F5-000291 2 35.31 4744********1930 191729 07/10/2017
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 06331C 07/10/2017
JASTRZEMBSKI, MARY LOUISE F5-017543 2 35.31 5581********0383 356476 07/10/2017
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 06356C 07/10/2017
JOHNSON, SEANA F5-014324 2 29.96 4737********8506 871878 07/10/2017
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 01820C 07/10/2017
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H74805 07/10/2017
KELLEY, KEVIN F5-015504 2 24.61 5121********5522 01003B 07/10/2017
KELLEY, SHANE F5-018860 2 26.75 4744********3465 151921 07/10/2017
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01084R 07/10/2017
KING, JR, JESSE F5-017865 2 35.31 4744********3001 151425 07/10/2017
KISNER, KELLY F5-017189 2 65.27 4737********9019 992413 07/10/2017
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010629 07/10/2017
LEONARD, BRENDAN F5-018784 2 35.31 4586********3282 H74820 07/10/2017
LUND, ROBERT F5-007451 2 65.27 3727*******1007 189075 07/10/2017
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010110 07/10/2017
MANUEL, FAITH F5-018142 2 33.17 4120********7062 010530 07/10/2017
MAPLE, GRACE F5-013205 2 26.75 5465********6428 004458 07/10/2017
MAXWELL, HELEN F5-019609 2 34.24 4417********0534 06499B 07/10/2017
MCAVOY, EDWARD F5-110507 2 29.96 5407********6947 T4557B 07/10/2017
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********8796 01019R 07/10/2017
MCPHERSON, LAUREN F5-018965 2 37.45 4586********0130 H75012 07/10/2017
MICROFLEX, MICROFLEX F5-10020 2 107.00 3782*******1081 183278 07/10/2017
MITCHELL, LOUELLA F5-018759 2 86.67 4011********2706 012053 07/10/2017
MORRIS, MINDY F5-008600 2 65.27 4586********7885 H77828 07/10/2017
MURRAY, SUSIE F5-013151 2 21.65 4313********0982 07139C 07/10/2017
NEWBY, KRISTIN F5-019427 2 58.85 4737********3834 991267 07/10/2017
NGUYEN, MINH F5-015383 2 35.31 4262********4857 81219F 07/10/2017
O GRADY, LISA F5-015603 2 34.24 4494********6389 079079 07/10/2017
O GRADY, TOM F5-017279 2 40.66 5178********6507 06629B 07/10/2017
O NEAL, JULIE F5-018247 2 29.96 4100********8048 13570D 07/10/2017
PANCRAZIO, JEFF F5-014213 2 32.10 4737********8119 036802 07/10/2017
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 101523 07/10/2017
PARHAM, DANIEL F5-019139 2 65.27 4552********0772 H77806 07/10/2017
PARHAM, TRINA F5-019136 2 21.40 4060********1140 06578B 07/10/2017
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 06689C 07/10/2017
PATERNOSTER, JOHN F5-003798 2 65.27 4339********4002 32923B 07/10/2017
PEMBERTON, ANDREW F5-015880 2 40.66 4833********4885 031208 07/10/2017
PHILLIPS, KRISTI F5-018112 2 40.66 4737********5368 889457 07/10/2017
PIMENTEL, CHRIS F5-019810 2 37.45 4737********7342 036815 07/10/2017
POND, AMBER F5-019712 2 65.27 5206********0983 T1999Z 07/10/2017
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 144676 07/10/2017
PRICE, JOANNE F5-015303 2 35.31 4348********6815 391669 07/10/2017
REED, BOB F5-001513 2 33.17 4147********8702 010699 07/10/2017
REUBEL, FRANK F5-004178 2 35.31 5576********0323 002257 07/10/2017
RICHARDSON, YVONNE F5-006579 2 33.17 4400********0198 09353C 07/10/2017
RIDLEY, JONATHAN F5-017361 2 64.20 4011********4257 090816 07/10/2017
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 06800C 07/10/2017
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 079093 07/10/2017
ROWLAND, JACK F5-115200A 2 24.61 4465********9379 010628 07/10/2017
SALMON, CECIL F5-019162 2 33.17 4494********2328 079089 07/10/2017
SAUER, RICHARD F5-001826 2 40.66 4400********1155 08738D 07/10/2017
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01003B 07/10/2017
SEAY, JAIME F5-017466 2 48.15 5466********9497 T2037P 07/10/2017
SHEPPARD, CHRISTIAN F5-018667 2 35.31 4737********9481 993064 07/10/2017
SHOEMAKER, AMANDA F5-018283 2 40.66 6011********3776 01066B 07/10/2017
SILVA, SOFIA F5-017232 2 51.36 5178********6225 06884P 07/10/2017
SMITH, CARY F5-019845 2 58.85 4744********4698 171128 07/10/2017
SMITH, MELINDA F5-018943 2 40.66 4635********4181 121527 07/10/2017
SOHNS, JODY F5-016794 2 91.06 4348********9027 321506 07/10/2017
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01029B 07/10/2017
SPICER, KIMBERLY F5-019551 2 29.96 4744********8086 101527 07/10/2017
STRICKLAND, J.C. F5-018988 2 32.10 4501********3282 080816 07/10/2017
SULLIVAN, KAREN F5-016056 2 65.27 4147********4404 06977D 07/10/2017
SUTTON, RENEE F5-017557 2 40.66 4071********2272 06985B 07/10/2017
TERMINI, CAROLE F5-015299 2 40.66 5291********0328 07000P 07/10/2017
THOMPSON, VICKIE F5-017909 2 65.27 4078********7645 010902 07/10/2017
THRONE, JACQUELINE F5-019096 2 85.60 4854********3481 079100 07/10/2017
TROTTER, ANDREW F5-018488 2 73.83 4447********0873 010738 07/10/2017
TSISTINAS, JOSCELYN F5-019774 2 114.05 5536********2839 004343 07/10/2017
UTLEY, NATHAN F5-019562 2 24.61 4744********5509 191720 07/10/2017
VANNOY, ASHLEY F5-019018 2 33.17 5178********9985 07047P 07/10/2017
VU, JADEN F5-018159 2 35.31 4737********0683 932899 07/10/2017
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 198596 07/10/2017
WARREN, CALEB F5-018074 2 91.32 4430********4243 261141 07/10/2017
WHEELER, CARL F5-019753 2 35.31 4400********6056 03095C 07/10/2017
WHITT, DIANE F5-011845 2 34.24 4744********8706 131724 07/10/2017
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 07108B 07/10/2017
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 06482C 07/10/2017
WOLFE, BEATRICE F5-014356 2 65.27 5291********4139 07123Z 07/10/2017
WORRALL, DEBORAH F5-019088 2 35.31 5465********4838 004487 07/10/2017
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 09452D 07/10/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 395.90
28 MasterCard 1246.11
93 Visa 4196.75
5 Discover 195.81
0 Other 0.00
     
    6034.57