08/10/2017
06:51:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MEG F5-017490 2 73.83 4465********2336 010739 08/10/2017
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 113391 08/10/2017
ALLEYNE, TERRENCE F5-017755 2 34.24 4400********2650 06354B 08/10/2017
ANGRISANI, CASSIE F5-019900 2 24.61 4737********8177 528963 08/10/2017
ARIAS-SIMMS, JANETH F5-019746 2 40.66 6011********8113 01052R 08/10/2017
ATKERSON, AMANDA F5-018353 2 40.66 4011********3070 090431 08/10/2017
BAIR, TAMARA F5-016227 2 75.97 4494********3890 001784 08/10/2017
BAROODY, GEORGE F5-018389 2 40.66 4060********1503 867652 08/10/2017
BAROSKI, FRANK F5-016797 2 35.31 4264********6461 05608D 08/10/2017
BEERS, LINDA F5-014870 2 29.96 5576********5831 001468 08/10/2017
BEIGHLE-CHONG, CHRISTY F5-014820 2 34.24 4266********0971 03756C 08/10/2017
BELTZ, KYLIE F5-019566 2 29.96 4000********9414 727236 08/10/2017
BENEDICK, HILDEGARD F5-017306 2 35.31 4311********3199 010315 08/10/2017
BOEHLKE, DONNA F5-019731 2 73.83 4430********7712 113244 08/10/2017
BOK, CAROL F5-017329 2 35.31 4417********5349 03808B 08/10/2017
BOSWELL, NORA F5-001269 2 35.31 5480********4181 T4648B 08/10/2017
BROWN, JESSE F5-016776 2 24.61 5312********6984 144819 08/10/2017
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 03866Z 08/10/2017
CARMODY, SHANNON F5-019525 2 40.66 5576********6778 005579 08/10/2017
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 03893C 08/10/2017
CASSADY, KELVYN F5-019699 2 33.00 4501********1689 073709 08/10/2017
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 053890 08/10/2017
CHILLEMI, CAROL F5-018716 2 35.31 4264********4585 01656D 08/10/2017
CHRISTIANSON, JAMES F5-001500 2 65.27 4147********8411 03939D 08/10/2017
CONFUSIONE, CALEB F5-019805 2 37.45 5312********4302 194510 08/10/2017
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 081102 08/10/2017
COYNE, ELEANOR F5-017063 2 65.27 4147********8617 03974D 08/10/2017
CUSENTINO, PETER F5-019128 2 35.31 4400********8119 04178D 08/10/2017
DAMON, VALIANT F5-016463 2 35.31 4744********5226 154313 08/10/2017
DIMAGGIO, JAMES F5-005713 2 92.82 4003********7764 04021B 08/10/2017
DRAGSTEDT, KACIE F5-018508 2 9.66 4635********3288 124411 08/10/2017
ECKER, SEAN F5-014861 2 40.66 3717*******2003 121629 08/10/2017
ECKMANN, JANET F5-006739 2 48.15 5424********9231 76250T 08/10/2017
EGIZI, DANIELLE F5-011032 2 40.66 4430********6035 113544 08/10/2017
FERGUSON, DANIEL F5-019679 2 57.78 4833********5239 064107 08/10/2017
FIELD, KIMBERLY F5-016619 2 40.66 4494********9235 475691 08/10/2017
FLATLEY, ELIZABETH F5-019928 2 40.66 4207********7731 064107 08/10/2017
FOY, ADELE F5-016375 2 29.96 5466********7113 55217Z 08/10/2017
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 054794 08/10/2017
GIANNINI, KERRY F5-016852 2 40.66 4737********4891 591361 08/10/2017
GIBBS, THOMAS F5-014111 2 37.45 4640********8752 04144D 08/10/2017
GOFF, CASEY F5-019127 2 40.66 4744********0926 144414 08/10/2017
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01051B 08/10/2017
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010247 08/10/2017
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 184117 08/10/2017
GRULLON, MARIA F5-016581 2 32.10 4147********2798 04199D 08/10/2017
GUTIERREZ, NELSON F5-018561 2 65.27 5465********3818 003588 08/10/2017
HARDING, ROBERT F5-018801 2 75.62 4039********1472 002081 08/10/2017
HEADLEY, ROBERT BOBBY F5-013729 2 34.24 4744********7863 174819 08/10/2017
HOFFMAN, IRENE F5-017961 2 40.66 5234********0444 882774 08/10/2017
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 197519 08/10/2017
HOOPER, PHILIP F5-017135 2 73.83 5465********8017 003086 08/10/2017
HUGHES, RICHARD F5-000291 2 35.31 4744********1930 154711 08/10/2017
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 04293C 08/10/2017
JASTRZEMBSKI, MARY LOUISE F5-017543 2 35.31 5581********0383 414951 08/10/2017
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 04354C 08/10/2017
JOHNSON, SEANA F5-014324 2 29.96 4737********8506 056484 08/10/2017
JONES, ERIC F5-019940 2 33.17 4005********6894 010782 08/10/2017
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 03277C 08/10/2017
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H67738 08/10/2017
KELLEY, SHANE F5-018860 2 26.75 4744********3465 184715 08/10/2017
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01071R 08/10/2017
KING, JR, JESSE F5-017865 2 35.31 4744********3001 134213 08/10/2017
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010828 08/10/2017
LAUNDRIE, CARL F5-019378 2 34.24 4494********7091 001831 08/10/2017
LUND, ROBERT F5-007451 2 65.27 3727*******1007 100279 08/10/2017
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010200 08/10/2017
MANUEL, FAITH F5-018142 2 33.17 4120********7062 010430 08/10/2017
MAPLE, GRACE F5-019970 2 26.75 5465********6428 002831 08/10/2017
MAXWELL, HELEN F5-019609 2 34.24 4417********0534 04508B 08/10/2017
MCAVOY, EDWARD F5-110507 2 29.96 5407********6947 T4671B 08/10/2017
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********8796 01026R 08/10/2017
MCPHERSON, LAUREN F5-018965 2 37.45 4586********0130 H67946 08/10/2017
METZ, ANDI F5-020046 2 40.66 5312********3205 124110 08/10/2017
MICROFLEX, MICROFLEX F5-10020 2 107.00 3782*******1081 163300 08/10/2017
MILLER, KEVIN F5-019351 2 24.61 5465********1757 000316 08/10/2017
MILLER, SKYE F5-020010 2 73.83 4005********6547 010466 08/10/2017
MITCHELL, LOUELLA F5-018759 2 7.97 4011********2706 031733 08/10/2017
MONTEIRO, IZABELLA F5-019923 2 35.31 5466********8912 62222P 08/10/2017
MORELLO, JASON F5-020000 2 35.31 4430********5856 113880 08/10/2017
MORRIS, MINDY F5-019591 2 65.27 4586********7885 H70763 08/10/2017
NGUYEN, MINH F5-015383 2 35.31 4262********4857 74155F 08/10/2017
O GRADY, LISA F5-015603 2 34.24 4494********6389 001842 08/10/2017
O NEAL, JULIE F5-018247 2 29.96 4100********8048 49079D 08/10/2017
PANCRAZIO, JEFF F5-014213 2 32.10 4737********8119 230070 08/10/2017
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 134217 08/10/2017
PARHAM, TRINA F5-019136 2 21.40 4060********1140 03020B 08/10/2017
PARRISH, BENJAMIN F5-020057 2 73.83 5312********8928 124513 08/10/2017
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 04764C 08/10/2017
PATERNOSTER, JOHN F5-003798 2 65.27 4339********4002 81890B 08/10/2017
PHILLIPS, KRISTI F5-018112 2 40.66 4737********5368 230956 08/10/2017
PIMENTEL, CHRIS F5-019810 2 37.45 4737********9339 081959 08/10/2017
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 106804 08/10/2017
PRICE, JOANNE F5-015303 2 35.31 4348********6815 731263 08/10/2017
REED, BOB F5-001513 2 33.17 4147********8702 010043 08/10/2017
REUBEL, FRANK F5-004178 2 35.31 5576********0323 002844 08/10/2017
RHODES, IDA F5-020005 2 35.31 4270********1601 010642 08/10/2017
RICHARDSON, YVONNE F5-006579 2 33.17 4400********0198 08949C 08/10/2017
RIDLEY, JONATHAN F5-019984 2 64.20 4011********4257 062472 08/10/2017
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 06083C 08/10/2017
ROBERSON, TYRELL F5-020119 2 13.84 4426********8704 010423 08/10/2017
ROMANISH, JANICE F5-017438 2 18.36 4352********1468 124020 08/10/2017
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 001858 08/10/2017
SALMON, CECIL F5-019162 2 33.17 4494********2328 001859 08/10/2017
SAUER, RICHARD F5-001826 2 40.66 4400********1155 09018D 08/10/2017
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01058B 08/10/2017
SHEPPARD, CHRISTIAN F5-018667 2 35.31 4737********9481 054892 08/10/2017
SHOEMAKER, AMANDA F5-018283 2 40.66 6011********3776 01035B 08/10/2017
SILVA, SOFIA F5-017232 2 51.36 5178********6225 06178P 08/10/2017
SMITH, CARY F5-019845 2 58.85 4744********4698 124629 08/10/2017
SMITH, MELINDA F5-018943 2 40.66 4635********4181 164928 08/10/2017
SOHNS, JODY F5-016794 2 91.06 4348********9027 730922 08/10/2017
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01091B 08/10/2017
SPICER, KIMBERLY F5-019551 2 29.96 4744********8086 194524 08/10/2017
STRICKLAND, J.C. F5-018988 2 32.10 4501********3282 073747 08/10/2017
STUART, SHERYL F5-019855 2 93.09 5312********9429 104528 08/10/2017
SULLIVAN, KAREN F5-016056 2 65.27 4147********4404 06274D 08/10/2017
TEJADA, ADRIAN F5-020063 2 40.66 4833********3828 094207 08/10/2017
TERMINI, CAROLE F5-015299 2 40.66 5291********0328 06295P 08/10/2017
THOMPSON, VICKIE F5-017909 2 65.27 4078********7645 010749 08/10/2017
THRONE, JACQUELINE F5-019096 2 85.60 4854********3481 001872 08/10/2017
TSISTINAS, JOSCELYN F5-019774 2 108.07 5536********2839 003622 08/10/2017
UTLEY, NATHAN F5-019562 2 24.61 4744********5509 164521 08/10/2017
VANNOY, ASHLEY F5-019018 2 33.17 5178********9985 06355P 08/10/2017
VEGA LOPEZ, NATHASHA F5-017470 2 65.27 5312********8316 194429 08/10/2017
VU, JADEN F5-018159 2 35.31 4737********0683 066601 08/10/2017
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 145640 08/10/2017
WHEELER, CARL F5-019753 2 35.31 4400********6056 07832C 08/10/2017
WHITE, WANDA F5-019303 2 35.31 4744********6219 174720 08/10/2017
WHITT, DIANE F5-011845 2 34.24 4744********8706 144121 08/10/2017
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 06420B 08/10/2017
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 08353C 08/10/2017
WOLFE, BEATRICE F5-014356 2 65.27 5291********4139 06448Z 08/10/2017
WORRALL, DEBORAH F5-019088 2 35.31 5465********4838 003124 08/10/2017
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 08030D 08/10/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 395.90
30 MasterCard 1364.25
94 Visa 3887.24
5 Discover 195.81
0 Other 0.00
     
    5843.20