11/10/2017
06:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MEG F5-017490 2 73.83 4465********2336 010049 11/10/2017
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 494468 11/10/2017
ALLEN, JAMES F5-019152 2 27.37 4744********5522 150344 11/10/2017
ALLEYNE, TERRENCE F5-017755 2 34.24 4400********2650 07387B 11/10/2017
ANGRISANI, CASSIE F5-019900 2 24.61 4737********8177 082834 11/10/2017
ATIS, MARILIA F5-020097 2 40.66 5424********0003 28952B 11/10/2017
ATKERSON, AMANDA F5-018353 2 40.66 4011********3070 092022 11/10/2017
BAROSKI, FRANK F5-016797 2 35.31 4264********6461 03310D 11/10/2017
BARTOLOTTA, THOMAS F5-019716 2 34.24 4744********1631 170641 11/10/2017
BEERS, LINDA F5-014870 2 29.96 5576********5831 005408 11/10/2017
BEIGHLE-CHONG, CHRISTY F5-014820 2 34.24 4266********0971 03127C 11/10/2017
BERRY, RENEE QUINTELLA F5-018024 2 34.24 5465********1374 007173 11/10/2017
BINKLEY, ELIZABETH F5-019323 2 24.61 4744********1745 170240 11/10/2017
BOECKLE, SHARON F5-004383 2 40.66 3772*******1003 159794 11/10/2017
BOEHLKE, DONNA F5-019731 2 73.83 4430********7712 494030 11/10/2017
BOK, CAROL F5-017329 2 35.31 4417********5349 03168C 11/10/2017
BOSWELL, NORA F5-001269 2 35.31 5480********4181 03183B 11/10/2017
BOYLE, ADRIANA F5-018910 2 65.27 4634********5461 089322 11/10/2017
BROWN, JESSE F5-016776 2 46.01 5312********6984 150446 11/10/2017
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 03214Z 11/10/2017
CANARY, ESTER F5-018791 2 40.66 5178********6059 03232Z 11/10/2017
CARMODY, SHANNON F5-019525 2 40.66 5576********6778 009380 11/10/2017
CARTER, ANGELA F5-004571 2 40.66 4266********8079 03241C 11/10/2017
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 03252C 11/10/2017
CASSADY, KELVYN F5-019699 2 35.31 4501********1689 070009 11/10/2017
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 064671 11/10/2017
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 04578C 11/10/2017
CHRISTIANSON, JAMES F5-001500 2 65.27 4147********1153 03284D 11/10/2017
CONFUSIONE, CALEB F5-020245 2 37.45 5312********4302 150041 11/10/2017
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 030690 11/10/2017
COYNE, ELEANOR F5-017063 2 65.27 4147********8617 03332D 11/10/2017
CUSENTINO, PETER F5-019128 2 35.31 4400********8119 09556D 11/10/2017
DEAUGUSTINO, PHIL F5-012337 2 26.75 4400********4113 01074D 11/10/2017
DIMAGGIO, JAMES F5-005713 2 35.31 4003********7764 03372B 11/10/2017
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 007692 11/10/2017
DUMET, MARIA F5-020534 2 40.66 4024********2660 010259 11/10/2017
DVORAK, NANCY F5-020180 2 35.31 6011********6213 01016P 11/10/2017
ECKER, SEAN F5-014861 2 40.66 3717*******2003 182755 11/10/2017
ECKMANN, JANET F5-006739 2 48.15 5424********9231 04951T 11/10/2017
EDWARDS, DOREEN F5-020453 2 40.66 4388********8706 03426C 11/10/2017
EGIZI, DANIELLE F5-011032 2 40.66 4430********6035 495066 11/10/2017
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 03445C 11/10/2017
EVANAC, DIANE F5-019293 2 35.31 6011********3714 01093R 11/10/2017
FEIND, JOHN F5-003507 2 37.45 4325********7133 010286 11/10/2017
FERGUSON, DANIEL F5-019679 2 57.78 4833********5239 080407 11/10/2017
FIELD, KIMBERLY F5-016619 2 40.66 4494********9235 331112 11/10/2017
FOY, ADELE F5-016375 2 29.96 5466********7113 33178Z 11/10/2017
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 048719 11/10/2017
GIBBS, THOMAS F5-014111 2 37.45 4640********8752 03514D 11/10/2017
GOFF, CASEY F5-019127 2 40.66 4744********0926 180344 11/10/2017
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01080B 11/10/2017
GOMEZ, PAMELA F5-009353 2 35.31 4586********9536 H64058 11/10/2017
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010362 11/10/2017
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 140541 11/10/2017
GRULLON, MARIA F5-016581 2 32.10 4147********2798 03600D 11/10/2017
GUTIERREZ, NELSON F5-018561 2 65.27 5465********3818 001337 11/10/2017
HANVEY, JOAN F5-014045 2 35.31 4400********3855 06108D 11/10/2017
HARTLEY, JESSICA F5-019994 2 34.24 4744********8500 100849 11/10/2017
HEADLEY, ROBERT BOBBY F5-013729 2 34.24 4744********7863 180942 11/10/2017
HENNENLOTTER, DEBORA F5-017768 2 35.31 4586********1798 H64062 11/10/2017
HOFFMAN, IRENE F5-017961 2 40.66 5234********0444 914539 11/10/2017
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 170572 11/10/2017
HOOPER, PHILIP F5-017135 2 73.83 5465********8017 009261 11/10/2017
HUGHES, RICHARD F5-000291 2 35.31 4744********1930 130543 11/10/2017
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 03697C 11/10/2017
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 03716C 11/10/2017
JOHNSON, SEANA F5-014324 2 29.96 4737********8506 067561 11/10/2017
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 01416C 11/10/2017
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H64050 11/10/2017
KELLER, KAITLIN F5-020092 2 35.31 4011********1959 050652 11/10/2017
KELLEY, SHANE F5-018860 2 26.75 4744********3465 120846 11/10/2017
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01098R 11/10/2017
KING, JR, JESSE F5-017865 2 35.31 4744********3001 150940 11/10/2017
KISNER, KELLY F5-017189 2 65.27 4737********3591 030408 11/10/2017
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010672 11/10/2017
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 061493 11/10/2017
LUND, ROBERT F5-007451 2 65.27 3727*******1007 122027 11/10/2017
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010717 11/10/2017
MACDONOUGH, SHANNON F5-GF00401 2 29.96 4839********8223 05052B 11/10/2017
MAGUINA-NISHIYA, ROSA F5-020202 2 40.66 4839********1883 05062C 11/10/2017
MAROOSIS, HEATHER F5-020586 2 29.96 4147********9081 05057D 11/10/2017
MCAVOY, EDWARD F5-110507 2 29.96 5407********6947 05077B 11/10/2017
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3104 01067R 11/10/2017
MICROFLEX, MICROFLEX F5-019946 2 107.00 3782*******1081 127235 11/10/2017
MILLER, KEVIN F5-019351 2 24.61 5465********1757 006663 11/10/2017
MONTEIRO, IZABELLA F5-019923 2 35.31 5466********8912 37528P 11/10/2017
MORELLO, JASON F5-020000 2 35.31 4430********5856 595624 11/10/2017
MORRIS, MINDY F5-019591 2 65.27 4586********7885 H67113 11/10/2017
NELSON, DEANA F5-020491 2 172.27 4018********6868 05134G 11/10/2017
NEWBY, KRISTIN F5-019427 2 58.85 4737********0994 009943 11/10/2017
NGUYEN, MINH F5-015383 2 35.31 4262********4857 70505F 11/10/2017
NIEMINEN, STEVEN F5-014874 2 73.48 4494********2468 061498 11/10/2017
O GRADY, LISA F5-015603 2 34.24 4494********6389 061499 11/10/2017
O NEAL, JULIE F5-018247 2 29.96 4100********8048 86400D 11/10/2017
OXHOLM, HUGH F5-018663 2 21.40 5523********9413 01077Z 11/10/2017
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 110957 11/10/2017
PANNULLO, JENNIFER F5-020162 2 40.66 4737********1242 000189 11/10/2017
PARHAM, DANIEL F5-019139 2 65.27 4552********0772 H67092 11/10/2017
PARHAM, TRINA F5-019136 2 47.80 4060********1140 05237B 11/10/2017
PARRISH, BENJAMIN F5-020057 2 73.83 5312********8928 150059 11/10/2017
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 05270C 11/10/2017
PATERNOSTER, JOHN F5-003798 2 65.27 4339********4002 08444B 11/10/2017
PEMBERTON, ANDREW F5-015880 2 40.66 4833********4885 090507 11/10/2017
PIMENTEL, CHRIS F5-019810 2 97.85 4737********9339 062921 11/10/2017
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 128242 11/10/2017
PRICE, JOANNE F5-020227 2 35.31 4348********6815 392133 11/10/2017
PROCACCIO, WANDA F5-018120 2 65.27 3715*******2005 142880 11/10/2017
REED, BOB F5-001513 2 33.17 4147********8702 010684 11/10/2017
REUBEL, FRANK F5-004178 2 35.31 5576********0323 003174 11/10/2017
RHODES, IDA F5-020005 2 35.31 4270********3311 010875 11/10/2017
RICHARDSON, YVONNE F5-006579 2 33.17 4400********0198 04141C 11/10/2017
RICKS, JACKIE F5-020439 2 34.24 4737********5724 042291 11/10/2017
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01007R 11/10/2017
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 05406C 11/10/2017
ROBAYO, JESSICA F5-018396 2 35.31 4003********2041 05423B 11/10/2017
ROMANISH, JANICE F5-017438 2 40.66 4352********1468 140457 11/10/2017
ROSE, ALTA F5-007070 2 35.31 3727*******2004 165667 11/10/2017
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 061513 11/10/2017
RYBA, CAROL F5-007214 2 35.31 4060********2798 05458D 11/10/2017
SAUER, RICHARD F5-001826 2 40.66 4400********8134 00013D 11/10/2017
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01022B 11/10/2017
SHOEMAKER, AMANDA F5-018283 2 40.66 6011********3776 01009B 11/10/2017
SILVA, SOFIA F5-017232 2 29.96 5178********6225 05533P 11/10/2017
SMITH, CARY F5-019845 2 58.85 4744********4698 100251 11/10/2017
SMITH, FREDDIE F5-020011 2 35.31 4737********3957 086417 11/10/2017
SOHNS, JODY F5-016794 2 91.06 4348********9027 580390 11/10/2017
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01011B 11/10/2017
SPICER, KIMBERLY F5-019551 2 29.96 4744********8086 170659 11/10/2017
STRICKLAND, J.C. F5-020296 2 32.10 4501********3282 070047 11/10/2017
STUART, SHERYL F5-019855 2 34.24 5312********9429 140857 11/10/2017
SULLIVAN, KAREN F5-016056 2 65.27 4147********4404 05621D 11/10/2017
SUTTON, RENEE F5-017557 2 40.66 5491********4007 43603B 11/10/2017
SWEAT, CASSANDRA F5-020436 2 34.24 4120********9120 010039 11/10/2017
TEJADA, ADRIAN F5-020063 2 40.66 4833********3828 010507 11/10/2017
THOMPSON, VICKIE F5-017909 2 65.27 4078********7645 010860 11/10/2017
UTLEY, NATHAN F5-019562 2 24.61 4744********5509 100457 11/10/2017
VADERS, JENNIFER F5-020154 2 35.31 5465********6058 009427 11/10/2017
VU, JADEN F5-018159 2 35.31 4737********0683 033305 11/10/2017
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 172318 11/10/2017
WHEELER, CARL F5-019753 2 35.31 4400********6056 06558D 11/10/2017
WHITE, WANDA F5-019303 2 35.31 4744********0369 140752 11/10/2017
WHITT, DIANE F5-011845 2 34.24 4744********8706 110159 11/10/2017
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 05752B 11/10/2017
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 01052C 11/10/2017
WOLFE, BEATRICE F5-014356 2 65.27 5291********4139 05772Z 11/10/2017
WORRALL, DEBORAH F5-019088 2 65.27 5465********4838 007735 11/10/2017
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 02512D 11/10/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 537.14
30 MasterCard 1239.06
101 Visa 4331.87
7 Discover 261.08
0 Other 0.00
     
    6369.15