Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
025941 |
07/02/2018 |
| BOYLE, ADRIANA |
F5-018910 |
1 |
65.27 |
4634********5817 |
065927 |
07/02/2018 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
35231P |
07/02/2018 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5930 |
06198D |
07/02/2018 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********3415 |
02065D |
07/02/2018 |
| CASSADY, DAVID |
F5-019228 |
1 |
29.96 |
4501********3963 |
073652 |
07/02/2018 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
060362 |
07/02/2018 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
188022 |
07/02/2018 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********4156 |
033823 |
07/02/2018 |
| DAPPER, JOANNE |
F5-014696 |
1 |
35.31 |
4147********8309 |
04539D |
07/02/2018 |
| DAVIS, JENNIFER |
F5-021025 |
1 |
72.76 |
4000********8256 |
417151 |
07/02/2018 |
| DAVIS, NANCY |
F5-021155 |
1 |
68.48 |
3767*******5003 |
103844 |
07/02/2018 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
58.85 |
3725*******2003 |
121921 |
07/02/2018 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
024107 |
07/02/2018 |
| ELENBAUM, JANIS |
F5-021078 |
1 |
38.52 |
4737********7315 |
095702 |
07/02/2018 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
04623D |
07/02/2018 |
| FASANO, LEAH |
F5-019338 |
1 |
35.31 |
4207********7437 |
044107 |
07/02/2018 |
| GALLON, ALEXANDRA |
F5-021409 |
1 |
72.76 |
4494********8058 |
431054 |
07/02/2018 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
144814 |
07/02/2018 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
002482 |
07/02/2018 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********8700 |
03010B |
07/02/2018 |
| GURNEE 403400, MARY |
F5-022115 |
1 |
385.00 |
4400********1855 |
04768D |
07/02/2018 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6095 |
061678 |
07/02/2018 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********5651 |
00214D |
07/02/2018 |
| HENDERSON, BRITTANY |
F5-020059 |
1 |
34.24 |
4737********6975 |
048842 |
07/02/2018 |
| HIATT, FRED |
F5-020438 |
1 |
73.83 |
4744********8278 |
194017 |
07/02/2018 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
011707 |
07/02/2018 |
| HOBBS, JON |
F5-017227 |
1 |
26.75 |
4154********9706 |
04796G |
07/02/2018 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H67762 |
07/02/2018 |
| JOHNSON, ROBERT |
F5-021212 |
1 |
68.00 |
4000********1033 |
355616 |
07/02/2018 |
| JOHNSTON, SUZANNE SUZIE |
F5-017944 |
1 |
40.66 |
4348********4665 |
851173 |
07/02/2018 |
| KARNS, TONY |
F5-020071 |
1 |
35.31 |
4744********7637 |
194628 |
07/02/2018 |
| KIRBY, DONNA |
F5-021189 |
1 |
40.66 |
5465********5487 |
005775 |
07/02/2018 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
06080C |
07/02/2018 |
| KRUPA, SHERRIE |
F5-017635 |
1 |
35.31 |
5348********0765 |
174922 |
07/02/2018 |
| KUNISCH, EARLE |
F5-022060 |
1 |
38.52 |
4430********3169 |
280600 |
07/02/2018 |
| LAIN, MICHELLE |
F5-021423 |
1 |
39.59 |
4599********3872 |
H68229 |
07/02/2018 |
| LALONDE, HEATHER |
F5-021268 |
1 |
44.94 |
4400********8824 |
04741C |
07/02/2018 |
| LAMB, JOHN |
F5-020675 |
1 |
82.04 |
4703********1834 |
002816 |
07/02/2018 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
061640 |
07/02/2018 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
067646 |
07/02/2018 |
| LE, NICK |
F5-020793 |
1 |
39.59 |
4744********5826 |
154223 |
07/02/2018 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
078704 |
07/02/2018 |
| LOPEZ, HECTOR |
F5-021177 |
1 |
34.24 |
4744********8365 |
144821 |
07/02/2018 |
| LUEBCKE, HOLLY |
F5-020786 |
1 |
40.66 |
5465********9552 |
009759 |
07/02/2018 |
| MADDEN, BONNIE |
F5-020489 |
1 |
58.85 |
6011********2002 |
00214R |
07/02/2018 |
| MALAVE, JOE |
F5-018899 |
1 |
68.48 |
4430********8314 |
216040 |
07/02/2018 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
602024 |
07/02/2018 |
| MARON, AMANDA |
F5-014579 |
1 |
1.00 |
6011********4211 |
00240R |
07/02/2018 |
| MATTHEWS, KATIE |
F5-021062 |
1 |
72.76 |
5474********7143 |
05044G |
07/02/2018 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
183886 |
07/02/2018 |
| MCGRISKIN, KATHLEEN |
F5-018519 |
1 |
26.75 |
4744********9955 |
164628 |
07/02/2018 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
139545 |
07/02/2018 |
| METE, ASHLEY |
F5-019875 |
1 |
35.31 |
4147********8741 |
21167D |
07/02/2018 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
003946 |
07/02/2018 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5178********2213 |
06378P |
07/02/2018 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******2001 |
111713 |
07/02/2018 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********9283 |
002946 |
07/02/2018 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
102308 |
07/02/2018 |
| MULVIHILL, JODI |
F5-017571 |
1 |
34.24 |
4737********9099 |
067490 |
07/02/2018 |
| NEWMAN, JOHN |
F5-022210 |
1 |
58.85 |
4400********6674 |
02850D |
07/02/2018 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********0514 |
204971 |
07/02/2018 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
036034 |
07/02/2018 |
| PEREZ, AMANDA |
F5-020974 |
1 |
70.62 |
4737********5712 |
097908 |
07/02/2018 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********9995 |
01839B |
07/02/2018 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
002896 |
07/02/2018 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
48839Y |
07/02/2018 |
| RIZZO, JOE |
F5-021919 |
1 |
38.52 |
5148********7818 |
06525P |
07/02/2018 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
103829 |
07/02/2018 |
| ROGERS, MARY JANE |
F5-022031 |
1 |
33.17 |
6011********6205 |
00273B |
07/02/2018 |
| SAMPLES, ZEKE |
F5-021089 |
1 |
70.62 |
3798*******1007 |
124655 |
07/02/2018 |
| SCHLOBOHM, DAULTON |
F5-022016 |
1 |
70.62 |
4737********4935 |
046638 |
07/02/2018 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********2892 |
06576Z |
07/02/2018 |
| SHOWS, MICHAEL |
F5-022091 |
1 |
39.59 |
4737********5087 |
052417 |
07/02/2018 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
06609C |
07/02/2018 |
| SIMMONS, CLAYTON |
F5-018390 |
1 |
29.96 |
5465********8760 |
001813 |
07/02/2018 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
152133 |
07/02/2018 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
75.83 |
4501********2297 |
073724 |
07/02/2018 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
154728 |
07/02/2018 |
| SOLETHER, DOUG |
F5-022054 |
1 |
39.59 |
4266********7562 |
06653A |
07/02/2018 |
| TALANCA, PETER |
F5-020081 |
1 |
77.04 |
4147********8223 |
06689C |
07/02/2018 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
450268 |
07/02/2018 |
| TILELLI, RICHARD |
F5-021416 |
1 |
72.76 |
5312********3392 |
174626 |
07/02/2018 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
77.04 |
4744********4831 |
174022 |
07/02/2018 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
140474 |
07/02/2018 |
| VERDE, WAYNE |
F5-012391 |
1 |
40.66 |
4737********8286 |
018357 |
07/02/2018 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
530797 |
07/02/2018 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
144024 |
07/02/2018 |
| WARD, RONNIE |
F5-021564 |
1 |
81.32 |
5348********2141 |
194825 |
07/02/2018 |
| WILLIAMS-LOWE, LOU |
F5-016391 |
1 |
34.24 |
5576********9965 |
002911 |
07/02/2018 |
| WILMOT, JENNIFER |
F5-022038 |
1 |
81.32 |
5148********2534 |
06784B |
07/02/2018 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
3767*******1004 |
169570 |
07/02/2018 |
| WINLAND, LISA |
F5-021279 |
1 |
44.94 |
4430********6821 |
281503 |
07/02/2018 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
06819D |
07/02/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
627.02 |
| 18 |
MasterCard |
946.95 |
| 61 |
Visa |
3350.07 |
| 3 |
Discover |
93.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5017.06 |