10/10/2017
06:34:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MEG F5-017490 2 73.83 4465********2336 010161 10/10/2017
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 158966 10/10/2017
ALLEYNE, TERRENCE F5-017755 2 34.24 4400********2650 07535B 10/10/2017
ANGRISANI, CASSIE F5-019900 2 24.61 4737********8177 033040 10/10/2017
ATIS, MARILIA F5-020097 2 40.66 5424********0003 02837B 10/10/2017
ATKERSON, AMANDA F5-018353 2 40.66 4011********3070 022720 10/10/2017
BAROSKI, FRANK F5-016797 2 35.31 4264********6461 04055D 10/10/2017
BARTOLOTTA, THOMAS F5-019716 2 34.24 4744********1631 192215 10/10/2017
BEERS, LINDA F5-014870 2 29.96 5576********5831 003423 10/10/2017
BEIGHLE-CHONG, CHRISTY F5-014820 2 34.24 4266********0971 03474C 10/10/2017
BELTZ, KYLIE F5-019566 2 29.96 4000********9414 765131 10/10/2017
BENEDICK, HILDEGARD F5-017306 2 35.31 4311********3199 010869 10/10/2017
BINKLEY, ELIZABETH F5-019323 2 24.61 4744********1745 152717 10/10/2017
BOEHLKE, DONNA F5-019731 2 73.83 4430********7712 166514 10/10/2017
BOK, CAROL F5-017329 2 35.31 4417********5349 03550C 10/10/2017
BOSWELL, NORA F5-001269 2 35.31 5480********4181 03559B 10/10/2017
BOYLE, ADRIANA F5-018910 2 65.27 4634********5461 026588 10/10/2017
BROWN, JESSE F5-016776 2 46.01 5312********6984 182813 10/10/2017
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 03590Z 10/10/2017
CARMODY, SHANNON F5-019525 2 40.66 5576********6778 004953 10/10/2017
CARTER, ANGELA F5-004571 2 81.32 4266********8079 03605C 10/10/2017
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 03614C 10/10/2017
CASSADY, KELVYN F5-019699 2 35.31 4501********1689 071653 10/10/2017
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 052225 10/10/2017
CHRISTIANSON, JAMES F5-001500 2 65.27 4147********1153 03653D 10/10/2017
CONFUSIONE, CALEB F5-019805 2 37.45 5312********4302 102114 10/10/2017
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 080741 10/10/2017
COYNE, ELEANOR F5-017063 2 65.27 4147********8617 03682D 10/10/2017
CUSENTINO, PETER F5-019128 2 35.31 4400********8119 06467D 10/10/2017
DEAUGUSTINO, PHIL F5-012337 2 26.75 4400********4113 00979D 10/10/2017
DIMAGGIO, JAMES F5-005713 2 35.31 4003********7764 03713B 10/10/2017
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 009779 10/10/2017
DVORAK, NANCY F5-020180 2 35.31 4400********0129 07662D 10/10/2017
ECKER, SEAN F5-014861 2 40.66 3717*******2003 182989 10/10/2017
ECKMANN, JANET F5-006739 2 48.15 5424********9231 42267T 10/10/2017
EDWARDS, DOREEN F5-020453 2 40.66 4388********8706 03764C 10/10/2017
EGIZI, DANIELLE F5-011032 2 40.66 4430********6035 165009 10/10/2017
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 03773C 10/10/2017
FEIND, JOHN F5-003507 2 37.45 4325********7133 010132 10/10/2017
FERGUSON, DANIEL F5-019679 2 57.78 4833********5239 062107 10/10/2017
FIELD, KIMBERLY F5-016619 2 40.66 4494********9235 366182 10/10/2017
FLATLEY, ELIZABETH F5-019928 2 40.66 4207********7731 072107 10/10/2017
FOY, ADELE F5-016375 2 29.96 5466********7113 08411Z 10/10/2017
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 098736 10/10/2017
GIBBS, THOMAS F5-014111 2 37.45 4640********8752 03860D 10/10/2017
GOFF, CASEY F5-019127 2 40.66 4744********0926 112515 10/10/2017
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01067B 10/10/2017
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010192 10/10/2017
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 152019 10/10/2017
GRISALEZ, HARVEY F5-020457 2 40.66 5312********6852 142816 10/10/2017
GRULLON, MARIA F5-016581 2 32.10 4147********2798 03919D 10/10/2017
GUTIERREZ, NELSON F5-018561 2 65.27 5465********3818 009784 10/10/2017
HANVEY, JOAN F5-014045 2 35.31 4400********3855 08768D 10/10/2017
HARTLEY, JESSICA F5-019994 2 34.24 4744********8500 142416 10/10/2017
HEADLEY, ROBERT BOBBY F5-013729 2 34.24 4744********7863 192119 10/10/2017
HENNENLOTTER, DEBORA F5-017768 2 35.31 4737********4461 001550 10/10/2017
HOFFMAN, IRENE F5-017961 2 40.66 5234********0444 566860 10/10/2017
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 122541 10/10/2017
HOOPER, PHILIP F5-017135 2 73.83 5465********8017 003436 10/10/2017
HUGHES, RICHARD F5-000291 2 35.31 4744********1930 192712 10/10/2017
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 04006C 10/10/2017
JASTRZEMBSKI, MARY LOUISE F5-017543 2 35.31 5581********0383 356098 10/10/2017
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 04024C 10/10/2017
JOHNSON, SEANA F5-014324 2 29.96 4737********8506 035710 10/10/2017
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 07487C 10/10/2017
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H65727 10/10/2017
KELLEY, SHANE F5-018860 2 26.75 4744********3465 172210 10/10/2017
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01095R 10/10/2017
KING, JR, JESSE F5-017865 2 35.31 4744********3001 172111 10/10/2017
KISNER, KELLY F5-017189 2 65.27 4737********3591 054293 10/10/2017
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010995 10/10/2017
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 031219 10/10/2017
LUND, ROBERT F5-007451 2 65.27 3727*******1007 121891 10/10/2017
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010253 10/10/2017
MACDONOUGH, SHANNON F5-GF00401 2 29.96 4839********8223 04175B 10/10/2017
MADALENA, NICOLE F5-018912 2 35.31 4737********2822 093311 10/10/2017
MAGUINA-NISHIYA, ROSA F5-020202 2 40.66 4839********1883 04188C 10/10/2017
MCAVOY, EDWARD F5-110507 2 29.96 5407********6947 04219B 10/10/2017
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3104 01006R 10/10/2017
MICROFLEX, MICROFLEX F5-019946 2 107.00 3782*******1081 108056 10/10/2017
MILLER, KEVIN F5-019351 2 24.61 5465********1757 007129 10/10/2017
MITCHELL, LOUELLA F5-018759 2 65.27 4011********2706 062040 10/10/2017
MONTEIRO, IZABELLA F5-019923 2 35.31 5466********8912 13317P 10/10/2017
MORELLO, JASON F5-020000 2 35.31 4430********5856 161412 10/10/2017
MORRIS, MINDY F5-019591 2 65.27 4586********7885 H68752 10/10/2017
NEWBY, KRISTIN F5-019427 2 58.85 4737********0994 095608 10/10/2017
NGUYEN, MINH F5-015383 2 35.31 4262********4857 72143F 10/10/2017
O GRADY, LISA F5-015603 2 34.24 4494********6389 031228 10/10/2017
O GRADY, TOM F5-017279 2 40.66 5178********6507 04334B 10/10/2017
O NEAL, JULIE F5-018247 2 29.96 4100********8048 46812D 10/10/2017
OXHOLM, HUGH F5-018663 2 21.40 5523********9413 01035Z 10/10/2017
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 112917 10/10/2017
PANNULLO, JENNIFER F5-020162 2 40.66 4737********1242 005853 10/10/2017
PARHAM, DANIEL F5-019139 2 65.27 4552********0772 H68730 10/10/2017
PARRISH, BENJAMIN F5-020057 2 73.83 5312********8928 102614 10/10/2017
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 04426C 10/10/2017
PATERNOSTER, JOHN F5-003798 2 65.27 4339********4002 38880B 10/10/2017
PIMENTEL, CHRIS F5-019810 2 37.45 4737********9339 005248 10/10/2017
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 164466 10/10/2017
PRICE, JOANNE F5-020227 2 35.31 4348********6815 360695 10/10/2017
REED, BOB F5-001513 2 33.17 4147********8702 010446 10/10/2017
REUBEL, FRANK F5-004178 2 35.31 5576********0323 009574 10/10/2017
RHODES, IDA F5-020005 2 35.31 4270********1601 010475 10/10/2017
RICHARDSON, YVONNE F5-006579 2 33.17 4400********0198 03790C 10/10/2017
RICKS, JACKIE F5-020439 2 34.24 4737********5724 010362 10/10/2017
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 04541C 10/10/2017
ROBAYO, JESSICA F5-018396 2 35.31 4003********2041 04564B 10/10/2017
ROBERSON, TYRELL F5-020119 2 35.31 4426********8704 010227 10/10/2017
ROBINSON, LARRY F5-020049 2 34.24 5465********6217 004337 10/10/2017
ROMANISH, JANICE F5-017438 2 40.66 4352********1468 192517 10/10/2017
ROSE, ALTA F5-007070 2 35.31 3727*******2004 127987 10/10/2017
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 031242 10/10/2017
RYBA, CAROL F5-007214 2 35.31 4060********0561 04597D 10/10/2017
SALMON, CECIL F5-019162 2 33.17 4494********2328 031243 10/10/2017
SANCHEZ, MELINA F5-020291 2 40.66 4727********2107 035015 10/10/2017
SAUER, RICHARD F5-001826 2 40.66 4400********8134 06910D 10/10/2017
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01049B 10/10/2017
SHOEMAKER, AMANDA F5-018283 2 40.66 6011********3776 01029B 10/10/2017
SILVA, SOFIA F5-017232 2 43.52 5178********6225 04697P 10/10/2017
SMIRNOVA, VITALINA F5-018544 2 40.66 4430********7145 160561 10/10/2017
SMITH, CARY F5-019845 2 58.85 4744********4698 102216 10/10/2017
SMITH, FREDDIE F5-020011 2 35.31 4737********3957 011736 10/10/2017
SOHNS, JODY F5-016794 2 91.06 4348********9027 850791 10/10/2017
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01057B 10/10/2017
SPICER, KIMBERLY F5-019551 2 29.96 4744********8086 112414 10/10/2017
STRICKLAND, J.C. F5-020296 2 32.10 4501********3282 071731 10/10/2017
STUART, SHERYL F5-019855 2 34.24 5312********9429 132815 10/10/2017
SUTTON, RENEE F5-017557 2 40.66 5491********4007 19155B 10/10/2017
TEJADA, ADRIAN F5-020063 2 40.66 4833********3828 092107 10/10/2017
THOMPSON, VICKIE F5-017909 2 65.27 4078********7645 010658 10/10/2017
THRONE, JACQUELINE F5-019096 2 85.60 4854********3481 031253 10/10/2017
TROTTER, ANDREW F5-018488 2 73.83 4447********0873 010383 10/10/2017
UTLEY, NATHAN F5-019562 2 24.61 4744********5509 182028 10/10/2017
VADERS, JENNIFER F5-020154 2 35.31 5465********6058 000955 10/10/2017
VANNOY, ASHLEY F5-019018 2 33.17 5178********9985 06045P 10/10/2017
VU, JADEN F5-018159 2 35.31 4737********0683 065376 10/10/2017
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 142623 10/10/2017
WHEELER, CARL F5-019753 2 35.31 4400********6056 06067D 10/10/2017
WHITE, WANDA F5-019303 2 35.31 4744********0369 192825 10/10/2017
WHITT, DIANE F5-011845 2 34.24 4744********8706 142021 10/10/2017
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 06107B 10/10/2017
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 00933C 10/10/2017
WOLFE, BEATRICE F5-014356 2 65.27 5291********4139 06122Z 10/10/2017
WORRALL, DEBORAH F5-019088 2 65.27 5465********4838 004553 10/10/2017
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 06800D 10/10/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 431.21
33 MasterCard 1361.76
101 Visa 4225.54
4 Discover 155.15
0 Other 0.00
     
    6173.66