12/11/2017
07:47:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MEG F5-017490 2 73.83 4465********2336 011787 12/11/2017
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 205868 12/11/2017
ALLEYNE, TERRENCE F5-017755 2 34.24 4400********2650 03223B 12/11/2017
ANGRISANI, CASSIE F5-019900 2 24.61 4737********8177 003584 12/11/2017
BAROSKI, FRANK F5-016797 2 35.31 4264********6461 06207D 12/11/2017
BARTOLOTTA, THOMAS F5-019716 2 34.24 4744********1631 152724 12/11/2017
BEERS, LINDA F5-014870 2 29.96 5576********5831 003615 12/11/2017
BEIGHLE-CHONG, CHRISTY F5-014820 2 34.24 4266********0971 06676C 12/11/2017
BERRY, RENEE QUINTELLA F5-018024 2 34.24 5465********1374 007600 12/11/2017
BINKLEY, ELIZABETH F5-019323 2 24.61 4744********1745 152525 12/11/2017
BOECKLE, SHARON F5-004383 2 40.66 3772*******1003 134153 12/11/2017
BOEHLKE, DONNA F5-019731 2 73.83 4430********7712 206762 12/11/2017
BOK, CAROL F5-017329 2 35.31 4417********5349 06718C 12/11/2017
BOYLE, ADRIANA F5-018910 2 98.44 4634********5461 047323 12/11/2017
BROWN, JESSE F5-016776 2 46.01 5312********6984 192521 12/11/2017
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 06751Z 12/11/2017
CARMODY, SHANNON F5-019525 2 40.66 5576********6778 000765 12/11/2017
CARTER, ANGELA F5-004571 2 40.66 4266********8079 06765C 12/11/2017
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 06778C 12/11/2017
CASSADY, KELVYN F5-019699 2 35.31 4501********1689 081749 12/11/2017
CHAN, SOKCORT F5-020358 2 40.66 4011********6617 091077 12/11/2017
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 016602 12/11/2017
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 01843C 12/11/2017
CHRISTIANSON, JAMES F5-001500 2 65.27 4147********1153 06819D 12/11/2017
CINNAMON, ERIC F5-020618 2 32.10 4311********3466 011466 12/11/2017
COLE, DYAN F5-020732 2 38.52 4029********4295 072235 12/11/2017
CONFUSIONE, CALEB F5-020245 2 37.45 5312********4302 142320 12/11/2017
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 061624 12/11/2017
COYNE, ELEANOR F5-017063 2 65.27 4147********8617 06895D 12/11/2017
CUSENTINO, PETER F5-019128 2 35.31 4400********8119 07643D 12/11/2017
DAVIS, LORRAINE F5-020259 2 21.40 4430********9315 205658 12/11/2017
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 007610 12/11/2017
DVORAK, NANCY F5-020180 2 35.31 6011********6213 01152P 12/11/2017
ECKER, SEAN F5-014861 2 40.66 3717*******2003 163428 12/11/2017
ECKMANN, JANET F5-006739 2 48.15 5424********9231 01233T 12/11/2017
EDWARDS, DOREEN F5-020453 2 40.66 4388********8706 06975C 12/11/2017
EGIZI, DANIELLE F5-011032 2 40.66 4430********6035 204237 12/11/2017
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 06983C 12/11/2017
FEIND, JOHN F5-003507 2 37.45 4325********7133 011739 12/11/2017
FERGUSON, DANIEL F5-019679 2 57.78 4833********5239 032208 12/11/2017
FIELD, KIMBERLY F5-016619 2 40.66 4494********9235 317177 12/11/2017
FLATLEY, ELIZABETH F5-019928 2 40.66 4207********7731 032208 12/11/2017
FOY, ADELE F5-016375 2 29.96 5466********7113 30976Z 12/11/2017
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 087157 12/11/2017
GIBBS, THOMAS F5-014111 2 37.45 4640********8752 07055D 12/11/2017
GOFF, CASEY F5-019127 2 40.66 4744********0926 172727 12/11/2017
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01193B 12/11/2017
GOMEZ, PAMELA F5-009353 2 35.31 4586********9536 H75843 12/11/2017
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 011153 12/11/2017
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 112223 12/11/2017
GRULLON, MARIA F5-016581 2 32.10 4147********2798 07117D 12/11/2017
GUTIERREZ, NELSON F5-018561 2 65.27 5465********3818 004936 12/11/2017
HANVEY, JOAN F5-014045 2 35.31 4400********3855 00645D 12/11/2017
HARTLEY, JESSICA F5-019994 2 34.24 4744********8500 112225 12/11/2017
HEADLEY, ROBERT BOBBY F5-013729 2 34.24 4744********7863 192524 12/11/2017
HENNENLOTTER, DEBORA F5-017768 2 35.31 4586********1798 H75846 12/11/2017
HOFFMAN, IRENE F5-017961 2 40.66 5234********0444 277478 12/11/2017
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 172813 12/11/2017
HOOPER, PHILIP F5-017135 2 73.83 5465********8017 006491 12/11/2017
HOUSEHOLDER, JANEL F5-020622 2 73.83 4348********2835 512826 12/11/2017
HUGHES, RICHARD F5-000291 2 35.31 4744********1930 122124 12/11/2017
HUTCHERSON, MARISSA F5-020578 2 86.32 4147********8470 07232D 12/11/2017
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 07233C 12/11/2017
JASTRZEMBSKI, MARY LOUISE F5-017543 2 35.31 5581********0375 819668 12/11/2017
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 07251C 12/11/2017
JOHNSON, SEANA F5-014324 2 29.96 4737********8506 067666 12/11/2017
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 02254C 12/11/2017
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H75835 12/11/2017
KELLEY, KEVIN F5-015504 2 24.61 5121********5522 01150B 12/11/2017
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01161R 12/11/2017
KING, JR, JESSE F5-017865 2 35.31 4744********3001 102520 12/11/2017
KINSMAN, KALENA F5-020643 2 34.24 4355********9373 136139 12/11/2017
KISNER, KELLY F5-017189 2 65.27 4737********3591 070454 12/11/2017
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 011352 12/11/2017
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 310940 12/11/2017
LUND, ROBERT F5-007451 2 65.27 3727*******1007 108487 12/11/2017
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 011741 12/11/2017
MAGUINA-NISHIYA, ROSA F5-020202 2 40.66 4839********1883 07406C 12/11/2017
MAROOSIS, HEATHER F5-020586 2 29.96 4147********9081 07418D 12/11/2017
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3104 01183R 12/11/2017
MICROFLEX, MICROFLEX F5-019946 2 107.00 3782*******1081 141679 12/11/2017
MILLER, KEVIN F5-019351 2 24.61 5465********1757 006030 12/11/2017
MONTEIRO, IZABELLA F5-019923 2 35.31 5466********8912 39247P 12/11/2017
MORELLO, JASON F5-020000 2 35.31 4430********5856 207125 12/11/2017
MORRIS, MINDY F5-019591 2 65.27 4586********7885 H78858 12/11/2017
NELSON, DEANA F5-020491 2 172.27 4018********6868 07498G 12/11/2017
NEWBY, KRISTIN F5-019427 2 58.85 4737********0994 007334 12/11/2017
NIEMINEN, STEVEN F5-014874 2 34.24 4494********2468 310951 12/11/2017
O GRADY, LISA F5-015603 2 34.24 4494********6389 310954 12/11/2017
O NEAL, JULIE F5-018247 2 29.96 4100********8048 20584D 12/11/2017
OXHOLM, HUGH F5-018663 2 21.40 5523********9413 01196Z 12/11/2017
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 102020 12/11/2017
PANNULLO, JENNIFER F5-020162 2 40.66 4737********1242 036769 12/11/2017
PARRISH, BENJAMIN F5-020057 2 73.83 5312********8928 102520 12/11/2017
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 07618C 12/11/2017
PEMBERTON, ANDREW F5-015880 2 40.66 4833********4885 032208 12/11/2017
PIMENTEL, CHRIS F5-019810 2 64.20 4737********9339 052303 12/11/2017
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 104672 12/11/2017
PRICE, JOANNE F5-020227 2 35.31 4348********6815 320337 12/11/2017
PROCACCIO, WANDA F5-018120 2 65.27 3715*******2005 160152 12/11/2017
REED, BOB F5-001513 2 33.17 4147********8702 011587 12/11/2017
REED, ROBIN F5-020600 2 40.66 4011********0254 090667 12/11/2017
REUBEL, FRANK F5-004178 2 35.31 5576********0323 000547 12/11/2017
RHODES, IDA F5-020005 2 35.31 4270********3311 011075 12/11/2017
RICHARDSON, YVONNE F5-006579 2 33.17 4400********0198 09471C 12/11/2017
RICKS, JACKIE F5-020439 2 60.99 4737********5724 073289 12/11/2017
RIVERA, JESSICA F5-018121 2 40.66 5312********3024 102129 12/11/2017
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 07756C 12/11/2017
ROBAYO, JESSICA F5-018396 2 35.31 4003********2041 07759B 12/11/2017
ROSE, ALTA F5-007070 2 35.31 3727*******2004 129982 12/11/2017
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 310966 12/11/2017
RYBA, CAROL F5-007214 2 35.31 4060********2798 07791D 12/11/2017
SANCHEZ, MELINA F5-020291 2 86.32 4727********2107 736761 12/11/2017
SAUER, RICHARD F5-001826 2 40.66 4400********8134 09367D 12/11/2017
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01183B 12/11/2017
SHEPPARD, CHRISTIAN F5-018667 2 65.27 4737********1103 025793 12/11/2017
SHOEMAKER, AMANDA F5-018283 2 40.66 6011********3776 01108B 12/11/2017
SMITH, CARY F5-019845 2 58.85 4744********4698 142632 12/11/2017
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 360649 12/11/2017
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01106B 12/11/2017
SPICER, KIMBERLY F5-019551 2 29.96 4744********8086 182336 12/11/2017
STUART, SHERYL F5-019855 2 34.24 5312********9429 162137 12/11/2017
STUBBENDICK, SHIRLEY F5-016386 2 35.31 4737********7230 066944 12/11/2017
SULLIVAN, KAREN F5-016056 2 65.27 4147********4404 09149D 12/11/2017
SUTTON, RENEE F5-017557 2 40.66 5491********4007 47934B 12/11/2017
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 03519Z 12/11/2017
TEJADA, ADRIAN F5-020063 2 40.66 4833********3828 062308 12/11/2017
TERMINI, CAROLE F5-015299 2 40.66 5291********0328 09194P 12/11/2017
THOMPSON, VICKIE F5-017909 2 65.27 4078********7645 011530 12/11/2017
TOOMALATAI, ELIZABETH F5-GF00409 2 33.17 4400********1001 06093C 12/11/2017
TROTTER, ANDREW F5-018488 2 152.66 4447********0873 011192 12/11/2017
UTLEY, NATHAN F5-019562 2 24.61 4744********5509 102837 12/11/2017
VADERS, JENNIFER F5-020154 2 35.31 5465********6058 004969 12/11/2017
VU, JADEN F5-018159 2 40.31 4737********0683 078129 12/11/2017
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 148214 12/11/2017
WANG, YONGFANG F5-020632 2 51.36 5312********6043 182637 12/11/2017
WHEELER, CARL F5-019753 2 35.31 4400********6056 03395D 12/11/2017
WHITNEY, CHERYL F5-020243 2 40.66 4744********9134 132034 12/11/2017
WHITT, DIANE F5-011845 2 34.24 4744********8706 102539 12/11/2017
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 09306B 12/11/2017
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 08702C 12/11/2017
WITHROW, KADIE F5-020633 2 21.40 4737********3303 020596 12/11/2017
WOLFE, BEATRICE F5-014356 2 65.27 5291********4139 09338Z 12/11/2017
WORRALL, DEBORAH F5-019088 2 65.27 5465********4838 009905 12/11/2017
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 09897D 12/11/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 537.14
31 MasterCard 1290.42
100 Visa 4458.57
5 Discover 190.46
0 Other 0.00
     
    6476.59