Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
75.27 |
4325********9458 |
002711 |
04/02/2018 |
| BEGLEY, MARTIN |
F5-020861 |
1 |
44.94 |
4100********0507 |
30728D |
04/02/2018 |
| BERRY, RENEE QUINTELLA |
F5-018024 |
1 |
34.24 |
5465********8455 |
008193 |
04/02/2018 |
| BEZDEK, HUGO |
F5-017159 |
1 |
65.27 |
4060********5002 |
03046C |
04/02/2018 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
028578 |
04/02/2018 |
| BOYLE, ADRIANA |
F5-018910 |
1 |
98.44 |
4634********5817 |
074322 |
04/02/2018 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
87513P |
04/02/2018 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5930 |
00669D |
04/02/2018 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
03122I |
04/02/2018 |
| BURKE, LAURIE |
F5-020662 |
1 |
44.94 |
4833********6807 |
045107 |
04/02/2018 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********2550 |
07592C |
04/02/2018 |
| CASSADY, DAVID |
F5-019228 |
1 |
29.96 |
4501********3963 |
074616 |
04/02/2018 |
| CLINTON, STEPHANIE |
F5-020664 |
1 |
44.94 |
3795*******2008 |
108828 |
04/02/2018 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
092934 |
04/02/2018 |
| COMINO, MICHAEL |
F5-020026 |
1 |
193.67 |
4427********8749 |
065107 |
04/02/2018 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
106868 |
04/02/2018 |
| CRAFT, DANIEL |
F5-019487 |
1 |
63.13 |
5576********6694 |
009643 |
04/02/2018 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********4156 |
091140 |
04/02/2018 |
| CRIDER, CYNTHIA |
F5-021579 |
1 |
41.73 |
4120********4101 |
002850 |
04/02/2018 |
| DAPPER, JOANNE |
F5-014696 |
1 |
35.31 |
4147********8309 |
03240D |
04/02/2018 |
| DAVIS, NANCY |
F5-017235 |
1 |
35.31 |
3767*******5003 |
107771 |
04/02/2018 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
58.85 |
3725*******2003 |
153933 |
04/02/2018 |
| DILLARD, RONALD-703446 |
F5-021840 |
1 |
33.17 |
4266********1151 |
03269A |
04/02/2018 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
4100********5459 |
32424D |
04/02/2018 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
03284D |
04/02/2018 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********4858 |
002881 |
04/02/2018 |
| FERNANDEZ, MICHEL |
F5-019246 |
1 |
40.66 |
4741********6231 |
062508 |
04/02/2018 |
| FUENTES, RICHARD |
F5-016686 |
1 |
32.10 |
4737********0924 |
082461 |
04/02/2018 |
| GALLON, ALEXANDRA |
F5-021409 |
1 |
72.76 |
4494********8058 |
933109 |
04/02/2018 |
| GARDNER, NICOLE |
F5-020174 |
1 |
40.66 |
4000********6004 |
838098 |
04/02/2018 |
| GARRISON, BRUCE |
F5-020311 |
1 |
37.45 |
4635********5403 |
145415 |
04/02/2018 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
002515 |
04/02/2018 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6095 |
031353 |
04/02/2018 |
| HALLER, ANITA |
F5-011590 |
1 |
457.65 |
4400********9815 |
08271D |
04/02/2018 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********5651 |
09216D |
04/02/2018 |
| HARRISON, JIM |
F5-020348 |
1 |
40.66 |
4351********6710 |
031471 |
04/02/2018 |
| HAYS, MARY |
F5-016152 |
1 |
35.31 |
3712*******6003 |
155737 |
04/02/2018 |
| HEALY, KATHLEEN |
F5-021389 |
1 |
44.94 |
4264********8021 |
09334B |
04/02/2018 |
| HENDERSON, BRITTANY |
F5-020059 |
1 |
34.24 |
4737********6975 |
060199 |
04/02/2018 |
| HIATT, FRED |
F5-020438 |
1 |
73.83 |
4744********8278 |
185915 |
04/02/2018 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
050456 |
04/02/2018 |
| HOBBS, JON |
F5-017227 |
1 |
26.75 |
4154********9706 |
03450G |
04/02/2018 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H68717 |
04/02/2018 |
| HORTON, LORRAINE-122644 |
F5-021625 |
1 |
33.17 |
4430********1011 |
151281 |
04/02/2018 |
| JEAN-GILLES, TATYANA |
F5-019078 |
1 |
40.66 |
5465********4685 |
004032 |
04/02/2018 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4828********4028 |
023600 |
04/02/2018 |
| JONES, NORMA |
F5-020651 |
1 |
44.94 |
4430********3399 |
150353 |
04/02/2018 |
| KARNS, TONY |
F5-020071 |
1 |
101.65 |
4744********6704 |
135115 |
04/02/2018 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
008868 |
04/02/2018 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
03537C |
04/02/2018 |
| KRUPA, SHERRIE |
F5-017635 |
1 |
35.31 |
5348********0765 |
195611 |
04/02/2018 |
| LAIN, MICHELLE |
F5-021423 |
1 |
39.59 |
4599********3872 |
H69143 |
04/02/2018 |
| LAMB, JOHN |
F5-020675 |
1 |
38.52 |
4703********1834 |
002041 |
04/02/2018 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
035843 |
04/02/2018 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
075645 |
04/02/2018 |
| LE, NICK |
F5-020793 |
1 |
39.59 |
4744********5826 |
155713 |
04/02/2018 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
099409 |
04/02/2018 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00284R |
04/02/2018 |
| LOPEZ, HECTOR |
F5-019692 |
1 |
34.24 |
4744********8365 |
115918 |
04/02/2018 |
| LUEBCKE, HOLLY |
F5-020786 |
1 |
40.66 |
5465********9552 |
008873 |
04/02/2018 |
| MADDEN, BONNIE |
F5-020489 |
1 |
58.85 |
6011********2002 |
00238R |
04/02/2018 |
| MALAVE, BARBARA |
F5-018202 |
1 |
35.31 |
4147********2479 |
03656C |
04/02/2018 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
602015 |
04/02/2018 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
187251 |
04/02/2018 |
| MCGRISKIN, KATHLEEN |
F5-018519 |
1 |
26.75 |
4744********9955 |
155617 |
04/02/2018 |
| MCKENNA, MADELINE |
F5-001170 |
1 |
35.31 |
6011********7112 |
00252P |
04/02/2018 |
| MCKENNEY, LINDA |
F5-020351 |
1 |
34.24 |
4011********8534 |
060019 |
04/02/2018 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
145206 |
04/02/2018 |
| MCNAMER, ERNIE LEE |
F5-021605 |
1 |
139.10 |
4323********2130 |
025116 |
04/02/2018 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
006741 |
04/02/2018 |
| MIKULA, HEATHER |
F5-019998 |
1 |
40.66 |
4737********4931 |
084815 |
04/02/2018 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5178********2213 |
03777P |
04/02/2018 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******2001 |
131957 |
04/02/2018 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********9283 |
072684 |
04/02/2018 |
| MOEN, MAVIS |
F5-017109 |
1 |
35.31 |
4400********1289 |
06915D |
04/02/2018 |
| MORRIN, THERESE |
F5-019969 |
1 |
18.39 |
6011********4531 |
00293R |
04/02/2018 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
158102 |
04/02/2018 |
| MULVIHILL, JODI |
F5-017571 |
1 |
34.24 |
4737********9099 |
074560 |
04/02/2018 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4400********6674 |
03703D |
04/02/2018 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
35.31 |
4264********6603 |
08923B |
04/02/2018 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********9995 |
05599B |
04/02/2018 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
006745 |
04/02/2018 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
027093 |
04/02/2018 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
99300Y |
04/02/2018 |
| RIZZO, JOE |
F5-021919 |
1 |
38.52 |
5148********7818 |
03890B |
04/02/2018 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
163278 |
04/02/2018 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********2892 |
03924Z |
04/02/2018 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
03956C |
04/02/2018 |
| SIMMONS, CLAYTON |
F5-018390 |
1 |
29.96 |
5465********8760 |
006019 |
04/02/2018 |
| SIMMONS, KELSEY |
F5-019369 |
1 |
47.80 |
5465********2077 |
008228 |
04/02/2018 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
127262 |
04/02/2018 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
79.83 |
4501********2297 |
074643 |
04/02/2018 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
003328 |
04/02/2018 |
| TALANCA, PETER |
F5-020081 |
1 |
77.04 |
4147********8223 |
04028C |
04/02/2018 |
| TAYLOR, JENNIFER |
F5-018223 |
1 |
29.96 |
5511********1708 |
348947 |
04/02/2018 |
| TILELLI, RICHARD |
F5-021416 |
1 |
183.69 |
5312********3392 |
125912 |
04/02/2018 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
40.66 |
4744********4831 |
195615 |
04/02/2018 |
| TOYOS, ARMANDO |
F5-020395 |
1 |
40.66 |
4400********2591 |
05507B |
04/02/2018 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
120487 |
04/02/2018 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********8286 |
057377 |
04/02/2018 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
115210 |
04/02/2018 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
04123P |
04/02/2018 |
| WELLS, LAURA |
F5-017298 |
1 |
40.66 |
3797*******1005 |
198299 |
04/02/2018 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
3767*******1004 |
124540 |
04/02/2018 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
04179D |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
644.14 |
| 20 |
MasterCard |
1083.21 |
| 67 |
Visa |
3710.40 |
| 4 |
Discover |
147.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5585.61 |