Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
75.27 |
4325********9458 |
001314 |
05/01/2018 |
| BERRY, RENEE QUINTELLA |
F5-018024 |
1 |
34.24 |
5465********8455 |
007948 |
05/01/2018 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
08130C |
05/01/2018 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
019404 |
05/01/2018 |
| BOYLE, ADRIANA |
F5-018910 |
1 |
98.44 |
4634********5817 |
016046 |
05/01/2018 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
14404P |
05/01/2018 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5930 |
06308D |
05/01/2018 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********6042 |
03425D |
05/01/2018 |
| CASSADY, DAVID |
F5-019228 |
1 |
29.96 |
4501********3963 |
073115 |
05/01/2018 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
011647 |
05/01/2018 |
| COMINO, MICHAEL |
F5-020026 |
1 |
193.67 |
4427********8749 |
341011 |
05/01/2018 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
163923 |
05/01/2018 |
| CRAFT, DANIEL |
F5-021146 |
1 |
63.13 |
5576********6694 |
001813 |
05/01/2018 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********4156 |
073285 |
05/01/2018 |
| DAPPER, JOANNE |
F5-014696 |
1 |
35.31 |
4147********8309 |
08276D |
05/01/2018 |
| DAVIS, NANCY |
F5-017235 |
1 |
35.31 |
3767*******5003 |
126235 |
05/01/2018 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
58.85 |
3725*******2003 |
194131 |
05/01/2018 |
| DITOLLA, GERALD |
F5-011158 |
1 |
24.61 |
4100********5459 |
66019D |
05/01/2018 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
525535 |
05/01/2018 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
08323D |
05/01/2018 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********4858 |
001304 |
05/01/2018 |
| FASANO, LEAH |
F5-019338 |
1 |
35.31 |
4207********7437 |
587318 |
05/01/2018 |
| GALLON, ALEXANDRA |
F5-021409 |
1 |
72.76 |
4494********8058 |
140212 |
05/01/2018 |
| GARRISON, BRUCE |
F5-020311 |
1 |
37.45 |
4635********5403 |
193266 |
05/01/2018 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001262 |
05/01/2018 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********8700 |
03127B |
05/01/2018 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6095 |
008052 |
05/01/2018 |
| HALLER, ANITA |
F5-011590 |
1 |
457.40 |
4400********9815 |
00641D |
05/01/2018 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********5651 |
06507D |
05/01/2018 |
| HAYS, MARY |
F5-016152 |
1 |
9.58 |
3712*******6003 |
156134 |
05/01/2018 |
| HEALY, KATHLEEN |
F5-021389 |
1 |
44.94 |
4264********8021 |
03190B |
05/01/2018 |
| HENDERSON, BRITTANY |
F5-020059 |
1 |
34.24 |
4737********6975 |
062213 |
05/01/2018 |
| HIATT, FRED |
F5-020438 |
1 |
73.83 |
4744********8278 |
163562 |
05/01/2018 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
020265 |
05/01/2018 |
| HOBBS, JON |
F5-017227 |
1 |
26.75 |
4154********9706 |
08519G |
05/01/2018 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H67219 |
05/01/2018 |
| HORTON, LORRAINE-122644 |
F5-021625 |
1 |
33.17 |
4430********1011 |
621703 |
05/01/2018 |
| JEAN-GILLES, TATYANA |
F5-019078 |
1 |
40.66 |
5465********4685 |
004467 |
05/01/2018 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4828********4028 |
079332 |
05/01/2018 |
| JONES, NORMA |
F5-020651 |
1 |
44.94 |
4430********3399 |
670751 |
05/01/2018 |
| KARNS, TONY |
F5-020071 |
1 |
101.65 |
4744********6704 |
183662 |
05/01/2018 |
| KIRBY, DONNA |
F5-011205 |
1 |
40.66 |
5465********5487 |
007180 |
05/01/2018 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
08593C |
05/01/2018 |
| KRUPA, SHERRIE |
F5-017635 |
1 |
35.31 |
5348********0765 |
193568 |
05/01/2018 |
| LAIN, MICHELLE |
F5-021423 |
1 |
39.59 |
4599********3872 |
H67645 |
05/01/2018 |
| LALONDE, HEATHER |
F5-021268 |
1 |
44.94 |
4400********8824 |
03264C |
05/01/2018 |
| LAMB, JOHN |
F5-020675 |
1 |
38.52 |
4703********1834 |
001451 |
05/01/2018 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
086472 |
05/01/2018 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
008860 |
05/01/2018 |
| LE, NICK |
F5-020793 |
1 |
39.59 |
4744********5826 |
113067 |
05/01/2018 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
089433 |
05/01/2018 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00122R |
05/01/2018 |
| LOPEZ, HECTOR |
F5-019692 |
1 |
34.24 |
4744********8365 |
123663 |
05/01/2018 |
| LOWE, LOU |
F5-016391 |
1 |
34.24 |
5576********9965 |
008110 |
05/01/2018 |
| LUEBCKE, HOLLY |
F5-020786 |
1 |
40.66 |
5465********9552 |
004477 |
05/01/2018 |
| MADDEN, BONNIE |
F5-020489 |
1 |
58.85 |
6011********2002 |
00132R |
05/01/2018 |
| MALAVE, JOE |
F5-018899 |
1 |
35.31 |
4430********8314 |
671005 |
05/01/2018 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
601063 |
05/01/2018 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
4400********2057 |
06110C |
05/01/2018 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
104168 |
05/01/2018 |
| MCGRISKIN, KATHLEEN |
F5-018519 |
1 |
26.75 |
4744********9955 |
113960 |
05/01/2018 |
| MCKENNA, MADELINE |
F5-001170 |
1 |
35.31 |
6011********7112 |
00175P |
05/01/2018 |
| MCKENNEY, LINDA |
F5-020351 |
1 |
34.24 |
4011********8534 |
092297 |
05/01/2018 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
102700 |
05/01/2018 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
007190 |
05/01/2018 |
| MIKULA, HEATHER |
F5-019998 |
1 |
40.66 |
4737********4931 |
031853 |
05/01/2018 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5178********2213 |
08865P |
05/01/2018 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******2001 |
179232 |
05/01/2018 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********9283 |
091952 |
05/01/2018 |
| MOEN, MAVIS |
F5-017109 |
1 |
35.31 |
4400********1289 |
02699D |
05/01/2018 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00120R |
05/01/2018 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
179990 |
05/01/2018 |
| MULVIHILL, JODI |
F5-017571 |
1 |
34.24 |
4737********9099 |
037922 |
05/01/2018 |
| NEWMAN, JOHN |
F5-007643 |
1 |
58.85 |
4400********6674 |
08243D |
05/01/2018 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********9995 |
02731B |
05/01/2018 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
004319 |
05/01/2018 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
29721Y |
05/01/2018 |
| RIZZO, JOE |
F5-021919 |
1 |
38.52 |
5148********7818 |
08979B |
05/01/2018 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
129479 |
05/01/2018 |
| RUSSELL, JOSHUA |
F5-017737 |
1 |
38.52 |
4737********8577 |
003196 |
05/01/2018 |
| RUSSELL, JOSHUA |
F5-021345 |
1 |
38.52 |
4737********8577 |
003196 |
05/01/2018 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********2892 |
09025Z |
05/01/2018 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
09045C |
05/01/2018 |
| SIMMONS, CLAYTON |
F5-018390 |
1 |
29.96 |
5465********8760 |
001132 |
05/01/2018 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
125905 |
05/01/2018 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
81.83 |
4501********2297 |
073144 |
05/01/2018 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
006162 |
05/01/2018 |
| TALANCA, PETER |
F5-020081 |
1 |
77.04 |
4147********8223 |
09110C |
05/01/2018 |
| TAYLOR, JENNIFER |
F5-018223 |
1 |
29.96 |
5511********1708 |
380677 |
05/01/2018 |
| TILELLI, RICHARD |
F5-021416 |
1 |
72.76 |
5312********3392 |
183868 |
05/01/2018 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
40.66 |
4744********4831 |
193562 |
05/01/2018 |
| TOYOS, ARMANDO |
F5-020395 |
1 |
40.66 |
4400********2591 |
04135B |
05/01/2018 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
190753 |
05/01/2018 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********8286 |
012016 |
05/01/2018 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
123869 |
05/01/2018 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
09192P |
05/01/2018 |
| WARD, RONNIE |
F5-021564 |
1 |
81.32 |
5348********2141 |
183666 |
05/01/2018 |
| WELLS, LAURA |
F5-017298 |
1 |
40.66 |
3797*******1005 |
195356 |
05/01/2018 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
3767*******1004 |
127403 |
05/01/2018 |
| WINLAND, LISA |
F5-021279 |
1 |
44.94 |
4430********6821 |
670502 |
05/01/2018 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
09247D |
05/01/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
573.47 |
| 21 |
MasterCard |
1040.04 |
| 63 |
Visa |
3476.75 |
| 4 |
Discover |
170.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5260.39 |