01/10/2018
06:53:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MEG F5-017490 2 73.83 4465********2336 010047 01/10/2018
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 254857 01/10/2018
ALLEN, BRUCE F5-019773 2 68.48 4833********5452 084207 01/10/2018
ALLEYNE, TERRENCE F5-017755 2 34.24 4400********2650 00690B 01/10/2018
ANGRISANI, CASSIE F5-019900 2 24.61 4737********8177 040042 01/10/2018
ATKERSON, AMANDA F5-020832 2 40.66 4011********9150 091154 01/10/2018
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 094207 01/10/2018
BAROSKI, FRANK F5-016797 2 35.31 4264********6461 06800D 01/10/2018
BARTOLOTTA, THOMAS F5-019716 2 34.24 4744********1631 104725 01/10/2018
BEATON, MARK F5-017868 2 73.83 4011********7255 021805 01/10/2018
BEERS, LINDA F5-014870 2 29.96 5576********5831 002756 01/10/2018
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 09037C 01/10/2018
BINKLEY, ELIZABETH F5-019323 2 24.61 4744********1745 134632 01/10/2018
BOECKLE, SHARON F5-004383 2 40.66 3772*******1003 172095 01/10/2018
BOK, CAROL F5-017329 2 35.31 4417********5349 09081C 01/10/2018
BROWN, JESSE F5-016776 2 46.01 5312********6984 154733 01/10/2018
BUONO, TERRY F5-020789 2 81.32 5465********9152 002758 01/10/2018
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 09113Z 01/10/2018
CAPELA, JORDAN F5-020800 2 39.59 4430********6439 386262 01/10/2018
CARMODY, SHANNON F5-019525 2 40.66 5576********6778 002760 01/10/2018
CARTER, ANGELA F5-004571 2 40.66 4266********8079 09146C 01/10/2018
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 09163C 01/10/2018
CASSADY, KELVYN F5-019699 2 35.31 4501********1689 073824 01/10/2018
CHAN, SOKCORT F5-020358 2 40.66 4011********6617 081149 01/10/2018
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 035724 01/10/2018
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 05578C 01/10/2018
CHRISTIANSON, JAMES F5-001500 2 65.27 4147********1153 09202D 01/10/2018
CINNAMON, ERIC F5-020618 2 32.10 4311********3466 010177 01/10/2018
COLE, DYAN F5-020732 2 38.52 4029********4295 064314 01/10/2018
CONFUSIONE, CALEB F5-020245 2 37.45 5312********4302 174838 01/10/2018
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 052352 01/10/2018
CORDOVA, JAMIE F5-020761 2 26.75 4400********3759 01501D 01/10/2018
COYNE, ELEANOR F5-017063 2 65.27 4147********8617 09284D 01/10/2018
CUSENTINO, PETER F5-019128 2 35.31 4400********8119 05995D 01/10/2018
DAVIS, LORRAINE F5-020259 2 42.80 4430********9315 376257 01/10/2018
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 001744 01/10/2018
DVORAK, NANCY F5-020180 2 35.31 6011********6213 01042P 01/10/2018
ECKER, SEAN F5-014861 2 40.66 3717*******2003 115803 01/10/2018
ECKMANN, JANET F5-006739 2 48.15 5424********9231 49491T 01/10/2018
EGIZI, DANIELLE F5-011032 2 40.66 4430********6035 369292 01/10/2018
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 09365C 01/10/2018
FEIND, JOHN F5-003507 2 65.27 4325********7133 010040 01/10/2018
FERGUSON, AMBER F5-019678 2 33.17 4833********1407 024307 01/10/2018
FIELD, KIMBERLY F5-016619 2 40.66 4494********9235 218799 01/10/2018
FLATLEY, ELIZABETH F5-019928 2 40.66 4207********7731 034307 01/10/2018
FOY, ADELE F5-016375 2 29.96 5466********7113 35504Z 01/10/2018
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 020942 01/10/2018
GIANNINI, KERRY F5-016852 2 40.66 4737********2635 014843 01/10/2018
GIBBS, THOMAS F5-020914 2 37.45 4640********8752 09441D 01/10/2018
GOFF, CASEY F5-019127 2 40.66 4744********0926 144435 01/10/2018
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01088B 01/10/2018
GOMEZ, PAMELA F5-009353 2 35.31 4586********9536 H67922 01/10/2018
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010346 01/10/2018
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 184336 01/10/2018
GRULLON, MARIA F5-016581 2 32.10 4147********2798 09509D 01/10/2018
GUTIERREZ, NELSON F5-018561 2 65.27 5465********3818 007106 01/10/2018
HANVEY, JOAN F5-014045 2 35.31 4400********3855 03645D 01/10/2018
HARTLEY, JESSICA F5-019994 2 34.24 4744********8500 114539 01/10/2018
HEADLEY, ROBERT BOBBY F5-013729 2 34.24 4744********7863 184938 01/10/2018
HENNENLOTTER, DEBORA F5-017768 2 35.31 4586********1798 H67926 01/10/2018
HOFFMAN, IRENE F5-017961 2 40.66 5234********0444 606021 01/10/2018
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 173614 01/10/2018
HOOPER, PHILIP F5-017135 2 73.83 5465********8017 006871 01/10/2018
HOUSEHOLDER, JANEL F5-020622 2 73.83 4348********2835 790858 01/10/2018
HUGHES, RICHARD F5-000291 2 35.31 4744********1930 194536 01/10/2018
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 09623C 01/10/2018
JASTRZEMBSKI, MARY LOUISE F5-017543 2 35.31 5581********0375 138409 01/10/2018
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 09649C 01/10/2018
JOHNSON, SEANA F5-014324 2 29.96 4737********8506 006914 01/10/2018
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 05393C 01/10/2018
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H67915 01/10/2018
KELLER, KAITLIN F5-020092 2 75.62 4011********1959 080234 01/10/2018
KELLEY, KEVIN F5-015504 2 24.61 5121********5522 01030B 01/10/2018
KELLEY, SHANE F5-018860 2 26.75 4744********3465 164932 01/10/2018
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01054R 01/10/2018
KING, JR, JESSE F5-017865 2 35.31 4744********3001 184438 01/10/2018
KINSMAN, KALENA F5-020643 2 34.24 4355********9373 067067 01/10/2018
KISNER, KELLY F5-017189 2 65.27 4737********3591 091790 01/10/2018
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010573 01/10/2018
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 174466 01/10/2018
LUND, ROBERT F5-007451 2 65.27 3727*******1007 123809 01/10/2018
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010504 01/10/2018
MAGUINA-NISHIYA, ROSA F5-020202 2 40.66 4839********1883 09794C 01/10/2018
MAROOSIS, HEATHER F5-020586 2 29.96 4147********9081 09808D 01/10/2018
MCAVOY, EDWARD F5-110507 2 29.96 5407********2512 09824B 01/10/2018
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3104 01081R 01/10/2018
MICROFLEX, MICROFLEX F5-019946 2 107.00 3782*******1081 122756 01/10/2018
MILLER, KEVIN F5-019351 2 24.61 5465********1757 007056 01/10/2018
MONTEIRO, IZABELLA F5-019923 2 35.31 5466********8912 42148P 01/10/2018
MORRIS, MINDY F5-019591 2 65.27 4586********7885 H70938 01/10/2018
NELSON, DEANA F5-020491 2 172.27 4018********6868 09865G 01/10/2018
NIEMINEN, STEVEN F5-014874 2 34.24 4494********2468 174470 01/10/2018
O DONNELL, PATRICK F5-017922 2 40.66 5312********1194 134237 01/10/2018
O GRADY, LISA F5-015603 2 34.24 4494********6389 174474 01/10/2018
O NEAL, JULIE F5-018247 2 29.96 4100********8048 64169D 01/10/2018
OXHOLM, HUGH F5-018663 2 21.40 5523********9413 01057Z 01/10/2018
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 154534 01/10/2018
PARHAM, DANIEL F5-019139 2 65.27 4270********0111 010714 01/10/2018
PARHAM, TRINA F5-019136 2 21.40 4060********1140 09940B 01/10/2018
PARRISH, BENJAMIN F5-020057 2 73.83 5312********8928 104032 01/10/2018
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 09990C 01/10/2018
PHAN, TERESA F5-GF00410 2 33.17 5156********7530 000045 01/10/2018
PIMENTEL, CHRIS F5-019810 2 64.20 4737********9339 054102 01/10/2018
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 167397 01/10/2018
PRICE, JOANNE F5-020227 2 35.31 4348********6815 391180 01/10/2018
PROCACCIO, WANDA F5-018120 2 65.27 3715*******2005 120913 01/10/2018
REED, BOB F5-001513 2 33.17 4147********8702 010412 01/10/2018
REED, ROBIN F5-020600 2 40.66 4011********0254 010724 01/10/2018
REUBEL, FRANK F5-004178 2 35.31 5576********0323 007122 01/10/2018
RHODES, IDA F5-020005 2 35.31 4270********3311 010420 01/10/2018
RICHARDSON, YVONNE F5-006579 2 33.17 4400********0198 03447C 01/10/2018
RICKS, JACKIE F5-020439 2 60.99 4737********5724 089635 01/10/2018
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01064R 01/10/2018
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 00138C 01/10/2018
ROBAYO, JESSICA F5-018396 2 35.31 4003********2041 00162B 01/10/2018
ROMANISH, JANICE F5-017438 2 40.66 5312********6666 194839 01/10/2018
ROSE, ALTA F5-007070 2 35.31 3727*******2004 102406 01/10/2018
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 174487 01/10/2018
RYBA, CAROL F5-007214 2 35.31 4060********2798 00156D 01/10/2018
SAUER, RICHARD F5-001826 2 40.66 4400********8134 00975D 01/10/2018
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01092B 01/10/2018
SHEPPARD, CHRISTIAN F5-018667 2 65.27 4737********1103 022780 01/10/2018
SHOEMAKER, AMANDA F5-018283 2 40.66 6011********3776 01021B 01/10/2018
SILVA, SOFIA F5-017232 2 86.32 5178********6225 00273P 01/10/2018
SMIRNOVA, VITALINA F5-018544 2 40.66 4430********7145 387527 01/10/2018
SMITH, CARY F5-019845 2 58.85 4744********4698 104233 01/10/2018
SMITH, FREDDIE F5-020011 2 75.62 4737********2083 055795 01/10/2018
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 320999 01/10/2018
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01034B 01/10/2018
SPICER, KIMBERLY F5-019551 2 29.96 4744********8086 174930 01/10/2018
STRICKLAND, J.C. F5-020296 2 32.10 4501********5095 073903 01/10/2018
STUART, SHERYL F5-019855 2 34.24 5312********9429 134531 01/10/2018
STUBBENDICK, SHIRLEY F5-016386 2 35.31 4737********7230 006034 01/10/2018
SULLIVAN, KAREN F5-016056 2 65.27 4147********4404 00369D 01/10/2018
SUTTON, RENEE F5-017557 2 40.66 5491********4007 48570B 01/10/2018
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 06238Z 01/10/2018
TEJADA, ADRIAN F5-020063 2 40.66 4833********3828 064307 01/10/2018
TERMINI, CAROLE F5-015299 2 40.66 5291********0328 00415P 01/10/2018
TROTTER, ANDREW F5-018488 2 73.83 4447********0873 010972 01/10/2018
UDVARI, GEORGE F5-020711 2 39.59 4400********5938 01136C 01/10/2018
UTLEY, NATHAN F5-019562 2 24.61 4744********5509 194336 01/10/2018
VADERS, JENNIFER F5-020154 2 35.31 5465********6058 001779 01/10/2018
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 172232 01/10/2018
WANG, YONGFANG F5-020632 2 29.96 5312********6043 194233 01/10/2018
WHEELER, CARL F5-019753 2 35.31 4400********6056 03224D 01/10/2018
WHITNEY, CHERYL F5-020243 2 40.66 4744********9134 174331 01/10/2018
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 00517B 01/10/2018
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 09906C 01/10/2018
WITHROW, KADIE F5-020633 2 21.40 4737********3303 084321 01/10/2018
WOLFE, BEATRICE F5-014356 2 65.27 5291********4139 00554Z 01/10/2018
WORRALL, DEBORAH F5-019088 2 65.27 5465********4838 001874 01/10/2018
WYCHE, ALFRED F5-020676 2 72.76 4744********4631 184035 01/10/2018
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 01341D 01/10/2018
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 008872 01/10/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 537.14
36 MasterCard 1542.59
103 Visa 4445.36
6 Discover 225.77
0 Other 0.00
     
    6750.86