Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
75.27 |
4325********9458 |
001150 |
02/01/2018 |
| BEGLEY, MARTIN |
F5-020861 |
1 |
44.94 |
4100********0507 |
10807D |
02/01/2018 |
| BEZDEK, HUGO |
F5-017159 |
1 |
65.27 |
4060********5002 |
07589C |
02/01/2018 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
021069 |
02/01/2018 |
| BOYLE, ADRIANA |
F5-018910 |
1 |
98.44 |
4634********5817 |
097429 |
02/01/2018 |
| BOYSEN, KRISTINE |
F5-012579 |
1 |
40.66 |
5466********7484 |
20774P |
02/01/2018 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5930 |
03097D |
02/01/2018 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
07666I |
02/01/2018 |
| BURGINGER, LYNDSAY |
F5-GF00391 |
1 |
51.36 |
5524********9478 |
07671Z |
02/01/2018 |
| BURKE, LAURIE |
F5-020662 |
1 |
44.94 |
4833********6807 |
060208 |
02/01/2018 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********6138 |
05677C |
02/01/2018 |
| CASSADY, DAVID |
F5-019228 |
1 |
29.96 |
4501********3963 |
075814 |
02/01/2018 |
| CLINTON, STEPHANIE |
F5-020664 |
1 |
44.94 |
3795*******2008 |
187736 |
02/01/2018 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
082114 |
02/01/2018 |
| COMINO, MICHAEL |
F5-020026 |
1 |
193.67 |
4427********8749 |
070208 |
02/01/2018 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
148807 |
02/01/2018 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********4156 |
043890 |
02/01/2018 |
| CREGO, ELISHA |
F5-018048 |
1 |
24.61 |
4005********9111 |
001210 |
02/01/2018 |
| DAPPER, JOANNE |
F5-014696 |
1 |
35.31 |
4147********8309 |
07787D |
02/01/2018 |
| DAVIS, NANCY |
F5-017235 |
1 |
86.67 |
3767*******5003 |
121691 |
02/01/2018 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
4400********0431 |
04000C |
02/01/2018 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
58.85 |
3725*******2003 |
151981 |
02/01/2018 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
4100********5459 |
12364D |
02/01/2018 |
| DOUGHERTY, STACEY |
F5-018672 |
1 |
40.66 |
4430********5696 |
371745 |
02/01/2018 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
09049D |
02/01/2018 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********4858 |
001381 |
02/01/2018 |
| FERNANDEZ, MICHEL |
F5-019246 |
1 |
40.66 |
4741********6231 |
024954 |
02/01/2018 |
| GARDNER, NICOLE |
F5-020174 |
1 |
40.66 |
4000********6004 |
574523 |
02/01/2018 |
| GARRISON, BRUCE |
F5-020311 |
1 |
37.45 |
4635********5403 |
140538 |
02/01/2018 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001325 |
02/01/2018 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6095 |
098846 |
02/01/2018 |
| HALLER, ANITA |
F5-011590 |
1 |
1.00 |
4400********9815 |
07127D |
02/01/2018 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********5651 |
01340D |
02/01/2018 |
| HAYS, MARY |
F5-016152 |
1 |
35.31 |
3712*******6003 |
157575 |
02/01/2018 |
| HENDERSON, BRITTANY |
F5-020059 |
1 |
34.24 |
4737********6975 |
078172 |
02/01/2018 |
| HIATT, FRED |
F5-020438 |
1 |
73.83 |
4744********8278 |
170530 |
02/01/2018 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H73908 |
02/01/2018 |
| JEAN-GILLES, TATYANA |
F5-019078 |
1 |
40.66 |
5465********4685 |
003353 |
02/01/2018 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4828********4028 |
077280 |
02/01/2018 |
| JONES, NORMA |
F5-020651 |
1 |
44.94 |
4430********3399 |
378112 |
02/01/2018 |
| KARNS, TONY |
F5-020071 |
1 |
101.65 |
4744********6704 |
110635 |
02/01/2018 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
004613 |
02/01/2018 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
09266C |
02/01/2018 |
| KRUPA, SHERRIE |
F5-017635 |
1 |
35.31 |
5348********0765 |
110639 |
02/01/2018 |
| LAMB, JOHN |
F5-020675 |
1 |
38.52 |
4703********1834 |
001447 |
02/01/2018 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********9088 |
093040 |
02/01/2018 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
099506 |
02/01/2018 |
| LE, NICK |
F5-020793 |
1 |
39.59 |
4737********0801 |
092416 |
02/01/2018 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
097415 |
02/01/2018 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00172R |
02/01/2018 |
| LOPEZ, CINTIA |
F5-020937 |
1 |
72.76 |
4011********7314 |
051489 |
02/01/2018 |
| LOPEZ, HECTOR |
F5-019692 |
1 |
34.24 |
4744********8365 |
120735 |
02/01/2018 |
| LUEBCKE, HOLLY |
F5-020786 |
1 |
40.66 |
5465********9552 |
007613 |
02/01/2018 |
| MADDEN, BONNIE |
F5-020489 |
1 |
58.85 |
6011********2002 |
00153R |
02/01/2018 |
| MALAVE, BARBARA |
F5-018202 |
1 |
65.27 |
4147********2479 |
09375C |
02/01/2018 |
| MALUEG, DANIEL |
F5-018773 |
1 |
73.83 |
4179********3503 |
701030 |
02/01/2018 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
183856 |
02/01/2018 |
| MCGRISKIN, KATHLEEN |
F5-018519 |
1 |
26.75 |
4744********9955 |
100135 |
02/01/2018 |
| MCKENNEY, LINDA |
F5-020351 |
1 |
34.24 |
4011********1076 |
012160 |
02/01/2018 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
121682 |
02/01/2018 |
| MCPHERSON, BRICE |
F5-019800 |
1 |
26.75 |
4737********2011 |
025521 |
02/01/2018 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
008288 |
02/01/2018 |
| MIKULA, HEATHER |
F5-019998 |
1 |
40.66 |
4737********4931 |
061444 |
02/01/2018 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5178********2213 |
09464P |
02/01/2018 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******2001 |
133900 |
02/01/2018 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********9283 |
041470 |
02/01/2018 |
| MOEN, MAVIS |
F5-017109 |
1 |
381.81 |
4400********1289 |
00223D |
02/01/2018 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00165R |
02/01/2018 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
179234 |
02/01/2018 |
| MULVIHILL, JODI |
F5-017571 |
1 |
34.24 |
4737********9099 |
017551 |
02/01/2018 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4400********6674 |
09203D |
02/01/2018 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
65.27 |
4264********6603 |
09446B |
02/01/2018 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
083001 |
02/01/2018 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
36787P |
02/01/2018 |
| RIZZO, JOE |
F5-021919 |
1 |
38.52 |
5148********7818 |
09568B |
02/01/2018 |
| ROBY, ASHLEY |
F5-019486 |
1 |
75.62 |
5332********5459 |
HQQVI9 |
02/01/2018 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
183144 |
02/01/2018 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********2892 |
09601Z |
02/01/2018 |
| SCHUTTIG, RYAN |
F5-020703 |
1 |
44.94 |
4266********0981 |
09608C |
02/01/2018 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
09618C |
02/01/2018 |
| SIMMONS, KELSEY |
F5-019369 |
1 |
21.40 |
5465********2077 |
002766 |
02/01/2018 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
108950 |
02/01/2018 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
73.83 |
4501********1490 |
075839 |
02/01/2018 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
140731 |
02/01/2018 |
| SMITH, KYNA |
F5-016965 |
1 |
29.96 |
4011********6270 |
081491 |
02/01/2018 |
| TALANCA, PETER |
F5-020081 |
1 |
40.66 |
4147********8223 |
09706C |
02/01/2018 |
| TAYLOR, JENNIFER |
F5-018223 |
1 |
29.96 |
5511********1708 |
284821 |
02/01/2018 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
40.66 |
4744********4831 |
150437 |
02/01/2018 |
| TOYOS, ARMANDO |
F5-020395 |
1 |
40.66 |
4400********2591 |
06501B |
02/01/2018 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
117987 |
02/01/2018 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********8286 |
037176 |
02/01/2018 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********8626 |
180933 |
02/01/2018 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
09766P |
02/01/2018 |
| WELLS, LAURA |
F5-017298 |
1 |
40.66 |
3797*******1005 |
174610 |
02/01/2018 |
| WILLIAMS, LOU |
F5-016391 |
1 |
32.10 |
5576********9965 |
007640 |
02/01/2018 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
3767*******1004 |
124348 |
02/01/2018 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
09825D |
02/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
695.50 |
| 17 |
MasterCard |
757.21 |
| 63 |
Visa |
3354.57 |
| 3 |
Discover |
134.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4942.10 |