02/12/2018
07:30:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 859373 02/12/2018
ALLEN, BRUCE F5-019773 2 68.48 4833********5452 060808 02/12/2018
ALLEYNE, TERRENCE F5-017755 2 34.24 4400********2650 05207B 02/12/2018
ANGRISANI, CASSIE F5-019900 2 24.61 4737********8177 062571 02/12/2018
ATKERSON, AMANDA F5-020832 2 40.66 4011********9150 020809 02/12/2018
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 070808 02/12/2018
BAROSKI, FRANK F5-016797 2 35.31 4264********6461 07482D 02/12/2018
BARTOLOTTA, THOMAS F5-019716 2 34.24 4744********1631 170483 02/12/2018
BEATON, MARK F5-017868 2 73.83 4011********7255 082944 02/12/2018
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 04862C 02/12/2018
BENET, GRACE F5-018318 2 8.56 5243********7106 01276Z 02/12/2018
BINKLEY, ELIZABETH F5-019323 2 24.61 4744********1745 140987 02/12/2018
BLACK, RANDY F5-021922 2 39.59 4270********8563 012044 02/12/2018
BOK, CAROL F5-017329 2 35.31 4417********5349 04920C 02/12/2018
BOSWELL, NORA F5-001269 2 35.31 5480********4181 04926B 02/12/2018
BUONO, TERRY F5-020789 2 81.32 5465********9152 007538 02/12/2018
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 04966Z 02/12/2018
CANARY, ESTER F5-018791 2 40.66 5178********6059 04984Z 02/12/2018
CAPELA, JORDAN F5-020800 2 39.59 4430********6439 813033 02/12/2018
CARMODY, SHANNON F5-019525 2 40.66 5576********6778 002562 02/12/2018
CARTER, ANGELA F5-004571 2 40.66 4266********8079 05003C 02/12/2018
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 05009C 02/12/2018
CASSADY, KELVYN F5-019699 2 35.31 4501********1689 080351 02/12/2018
CHAN, SOKCORT F5-020358 2 40.66 4011********6617 022247 02/12/2018
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 092485 02/12/2018
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 04045C 02/12/2018
CHRISTIANSON, JAMES F5-001500 2 65.27 4147********1153 05072D 02/12/2018
CINNAMON, ERIC F5-020618 2 32.10 4311********3466 012999 02/12/2018
COLE, DYAN F5-020732 2 38.52 4029********4295 070843 02/12/2018
CONFUSIONE, CALEB F5-020245 2 37.45 5312********4302 120287 02/12/2018
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 092345 02/12/2018
CORDOVA, JAMIE F5-020761 2 26.75 4400********3759 01621D 02/12/2018
COYNE, ELEANOR F5-017063 2 65.27 4147********8617 05125D 02/12/2018
CREWS, JULIANNA F5-020997 2 68.58 4348********6518 320347 02/12/2018
CUSENTINO, PETER F5-019128 2 35.31 4400********8119 04872D 02/12/2018
DAVIS, LORRAINE F5-020259 2 21.40 4430********9315 882656 02/12/2018
DIMAGGIO, JAMES F5-005713 2 65.27 4003********7764 05170B 02/12/2018
DVORAK, NANCY F5-020180 2 35.31 6011********6213 01245P 02/12/2018
ECKER, SEAN F5-014861 2 40.66 3717*******2003 152372 02/12/2018
ECKMANN, JANET F5-006739 2 48.15 5424********9231 67224T 02/12/2018
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 05212C 02/12/2018
EGIZI, DANIELLE F5-011032 2 40.66 4430********6035 847218 02/12/2018
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 05239C 02/12/2018
FEIND, JOHN F5-003507 2 65.27 4325********7133 012692 02/12/2018
FIELD, KIMBERLY F5-016619 2 40.66 4494********9235 216759 02/12/2018
FLATLEY, ELIZABETH F5-019928 2 40.66 4207********7731 020808 02/12/2018
FOY, ADELE F5-016375 2 29.96 5466********7113 09724Z 02/12/2018
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 009886 02/12/2018
GIANNINI, KERRY F5-016852 2 40.66 4737********2635 094561 02/12/2018
GIBBS, THOMAS F5-020914 2 37.45 4640********8752 05308D 02/12/2018
GOFF, CASEY F5-019127 2 40.66 4744********0926 180383 02/12/2018
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01230B 02/12/2018
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 012651 02/12/2018
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 180182 02/12/2018
GRULLON, MARIA F5-016581 2 32.10 4147********2798 05359D 02/12/2018
GUTIERREZ, NELSON F5-018561 2 65.27 5465********3818 002573 02/12/2018
HANVEY, JOAN F5-014045 2 35.31 4400********3855 00223D 02/12/2018
HEADLEY, ROBERT BOBBY F5-013729 2 34.24 4744********7863 130381 02/12/2018
HENNENLOTTER, DEBORA F5-017768 2 35.31 4586********1798 H74455 02/12/2018
HERRERA, EDDIE F5-017187 2 24.61 4348********2097 361136 02/12/2018
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 131712 02/12/2018
HORTON, CHRIS F5-021818 2 72.76 5348********6689 110685 02/12/2018
HOUSEHOLDER, JANEL F5-020622 2 73.83 4348********2835 550278 02/12/2018
HUGHES, RICHARD F5-000291 2 35.31 4744********1930 180486 02/12/2018
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 05476C 02/12/2018
JASTRZEMBSKI, MARY LOUISE F5-021666 2 86.67 5581********0375 987915 02/12/2018
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 05493C 02/12/2018
JOHNSON, SEANA F5-014324 2 29.96 4737********8506 020333 02/12/2018
JONES, SARAH F5-021842 2 24.61 4011********9701 060334 02/12/2018
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 01808C 02/12/2018
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H74443 02/12/2018
KELLER, KAITLIN F5-020092 2 35.31 4011********1959 021706 02/12/2018
KELLEY, KEVIN F5-020996 2 24.61 5121********5522 01288B 02/12/2018
KELLEY, SHANE F5-018860 2 26.75 4744********3465 190882 02/12/2018
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01299R 02/12/2018
KING, JR, JESSE F5-021931 2 35.31 4744********3001 150784 02/12/2018
KINSMAN, KALENA F5-020643 2 34.24 4355********9373 123149 02/12/2018
KISNER, KELLY F5-017189 2 65.27 4737********3591 015836 02/12/2018
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 012511 02/12/2018
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 716278 02/12/2018
LUND, ROBERT F5-007451 2 65.27 3727*******1007 126962 02/12/2018
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 012658 02/12/2018
MAGUINA-NISHIYA, ROSA F5-020202 2 40.66 4839********1883 05629C 02/12/2018
MAROOSIS, HEATHER F5-020586 2 29.96 4147********9081 05664D 02/12/2018
MCAVOY, EDWARD F5-110507 2 29.96 5407********2512 05679B 02/12/2018
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********2681 01273R 02/12/2018
MCLELLAN, BARBARA F5-021848 2 39.59 4120********9730 012393 02/12/2018
MICROFLEX, MICROFLEX F5-019946 2 107.00 3782*******1081 120653 02/12/2018
MILLER, KEVIN F5-019351 2 24.61 5465********1757 002051 02/12/2018
MONTEIRO, IZABELLA F5-019923 2 35.31 5466********8912 17925P 02/12/2018
MOORE, CASEY F5-020179 2 44.94 4744********5407 160687 02/12/2018
MOORE, MARLON F5-017290 2 40.66 4737********9271 045629 02/12/2018
MORRIS, MINDY F5-019591 2 65.27 4586********7885 H77467 02/12/2018
NELSON, DEANA F5-020491 2 172.27 4018********6868 05759G 02/12/2018
NEWBY, KRISTIN F5-019427 2 122.70 4737********0994 037560 02/12/2018
NGUYEN, MINH F5-015383 2 35.31 4262********1229 80859F 02/12/2018
NIEMINEN, STEVEN F5-014874 2 34.24 4494********2468 716290 02/12/2018
O DONNELL, PATRICK F5-017922 2 40.66 5312********1194 140185 02/12/2018
O GRADY, LISA F5-015603 2 34.24 4494********6389 716295 02/12/2018
O NEAL, JULIE F5-018247 2 29.96 4100********8048 36844D 02/12/2018
OXHOLM, HUGH F5-018663 2 21.40 5523********9413 01210Z 02/12/2018
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 150594 02/12/2018
PARHAM, DANIEL F5-019139 2 65.27 4270********0111 012661 02/12/2018
PARRISH, BENJAMIN F5-020057 2 73.83 5312********8928 190891 02/12/2018
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 07060C 02/12/2018
PEMBERTON, ANDREW F5-015880 2 86.32 4833********4885 020908 02/12/2018
PHAN, TERESA F5-GF00410 2 33.17 5156********7530 070849 02/12/2018
PIMENTEL, CHRIS F5-019810 2 64.20 4737********9339 002513 02/12/2018
POLOUKHIN, MAX F5-021903 2 44.94 5379********2885 01280Z 02/12/2018
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 162393 02/12/2018
PROCACCIO, WANDA F5-018120 2 65.27 3715*******2005 161535 02/12/2018
REED, BOB F5-001513 2 33.17 4147********8702 012183 02/12/2018
REED, ROBIN F5-020600 2 40.66 4011********0254 050932 02/12/2018
REUBEL, FRANK F5-004178 2 35.31 5576********0323 004008 02/12/2018
RHODES, IDA F5-020005 2 35.31 4270********3311 012204 02/12/2018
RICHARDSON, YVONNE F5-006579 2 33.17 4400********0198 01314C 02/12/2018
RICKS, JACKIE F5-020439 2 60.99 4737********5724 070698 02/12/2018
RIDLEY, JONATHAN F5-019984 2 64.20 4011********4257 050968 02/12/2018
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01206R 02/12/2018
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 07233C 02/12/2018
ROBAYO, JESSICA F5-018396 2 35.31 4003********2041 07241B 02/12/2018
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 100492 02/12/2018
ROMANISH, JANICE F5-017438 2 40.66 5312********6666 120397 02/12/2018
ROSE, ALTA F5-007070 2 35.31 3727*******2004 161078 02/12/2018
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 716306 02/12/2018
SANCHEZ, COURTNEY F5-020365 2 34.24 4347********8412 090908 02/12/2018
SAUER, RICHARD F5-001826 2 40.66 4400********8134 08032D 02/12/2018
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01284B 02/12/2018
SHEPPARD, CHRISTIAN F5-020986 2 65.27 4737********1103 064522 02/12/2018
SHOEMAKER, AMANDA F5-018283 2 40.66 6011********3776 01270B 02/12/2018
SMIRNOVA, VITALINA F5-018544 2 40.66 4430********7145 984081 02/12/2018
SMITH, CARY F5-019845 2 34.24 4744********4698 100693 02/12/2018
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 360221 02/12/2018
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01252B 02/12/2018
STRICKLAND, J.C. F5-020296 2 32.10 4501********5095 080431 02/12/2018
STUBBENDICK, SHIRLEY F5-016386 2 35.31 4737********7230 068536 02/12/2018
SULLIVAN, KAREN F5-016056 2 65.27 4147********4404 07445D 02/12/2018
SUTTON, RENEE F5-017557 2 40.66 5491********4007 27029B 02/12/2018
SWEAT, CASSANDRA F5-020436 2 34.24 4120********9120 012292 02/12/2018
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 00134Z 02/12/2018
TEJADA, ADRIAN F5-020063 2 40.66 4833********3828 060908 02/12/2018
TERMINI, CAROLE F5-015299 2 40.66 5291********0328 07497P 02/12/2018
TOPOREK, TIM F5-020444 2 29.96 5291********4414 07517P 02/12/2018
TROTTER, ANDREW F5-018488 2 73.83 4447********0873 012432 02/12/2018
UDVARI, GEORGE F5-020711 2 39.59 4400********5938 01333C 02/12/2018
UNDEFINED, UNDEFINED F5-021984 2 79.18 4348********6518 512818 02/12/2018
UTLEY, NATHAN F5-019562 2 24.61 4744********5509 150494 02/12/2018
VADERS, JENNIFER F5-020154 2 35.31 5465********6058 009921 02/12/2018
VU, JADEN F5-018159 2 35.31 4737********0683 050100 02/12/2018
WALKER, CRYSTAL F5-019470 2 44.94 4207********0851 090908 02/12/2018
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 177032 02/12/2018
WATSON, KOLBY F5-020032 2 35.31 4737********4710 046390 02/12/2018
WHEELER, CARL F5-019753 2 35.31 4400********6056 02452D 02/12/2018
WHITE, WANDA F5-019303 2 35.31 4744********0369 150091 02/12/2018
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 07653B 02/12/2018
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 09642C 02/12/2018
WITHROW, KADIE F5-020633 2 21.40 4737********3303 046082 02/12/2018
WOLFE, BEATRICE F5-014356 2 65.27 5291********4139 07684Z 02/12/2018
WORRALL, DEBORAH F5-019088 2 65.27 5465********4838 004021 02/12/2018
WYCHE, ALFRED F5-020676 2 72.76 4744********4631 120192 02/12/2018
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 07381D 02/12/2018
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 002616 02/12/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 496.48
34 MasterCard 1444.50
114 Visa 4978.32
6 Discover 225.77
0 Other 0.00
     
    7145.07