07/10/2018
06:45:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MEG F5-017490 2 73.83 4465********4331 010849 07/10/2018
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 858703 07/10/2018
ALLEN, BRUCE F5-019773 2 33.17 4833********5452 003807 07/10/2018
ALLEYNE, TERRENCE F5-017755 2 34.24 4400********3848 02367C 07/10/2018
ANGRISANI, CASSIE F5-019900 2 24.61 4737********8177 029424 07/10/2018
ATKERSON, AMANDA F5-020832 2 40.66 4011********9150 010686 07/10/2018
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 013807 07/10/2018
BEATON, MARK F5-017868 2 73.83 4011********7255 052292 07/10/2018
BEN-ADEL, LEYLA F5-021371 2 44.94 4737********6824 096540 07/10/2018
BOK, CAROL F5-017329 2 35.31 4417********5349 04683C 07/10/2018
BOSWELL, NORA F5-001269 2 35.31 5480********0112 04699B 07/10/2018
CAPELA, JORDAN F5-020800 2 72.76 4430********6439 858863 07/10/2018
CARMODY, SHANNON F5-019525 2 40.66 5576********6778 000856 07/10/2018
CARTER, ANGELA F5-004571 2 40.66 4266********8079 04732C 07/10/2018
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 04742C 07/10/2018
CASSADY, KELVYN F5-019699 2 35.31 4501********1689 073327 07/10/2018
CHAN, SOKCORT F5-020358 2 40.66 4011********6617 012381 07/10/2018
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 086103 07/10/2018
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 04355D 07/10/2018
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 04794D 07/10/2018
CONFUSIONE, CALEB F5-020245 2 37.45 5312********4302 103480 07/10/2018
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 052247 07/10/2018
COYNE, ELEANOR F5-017063 2 65.27 4147********8617 04829D 07/10/2018
CREWS, JEN F5-020486 2 40.66 4190********3711 063836 07/10/2018
DAVIS, LORRAINE F5-020259 2 21.40 4430********9315 850984 07/10/2018
DE CARVAHLO, EDUARDO F5-021199 2 42.00 5312********3767 153782 07/10/2018
DEAUGUSTINO, PHIL F5-012337 2 26.75 4400********4113 06046D 07/10/2018
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 008099 07/10/2018
DOOLIN, STACEY F5-021721 2 44.94 4744********5028 163388 07/10/2018
ECKER, SEAN F5-014861 2 73.83 3717*******2003 175532 07/10/2018
ECKMANN, JANET F5-006739 2 48.15 5424********9231 09407T 07/10/2018
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 04914C 07/10/2018
EDWARDS, STEPHEN F5-019894 2 35.31 4147********3995 04930D 07/10/2018
EGIZI, DANIELLE F5-011032 2 40.66 4430********6035 851122 07/10/2018
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 04949D 07/10/2018
FALTER, SHARON F5-021370 2 44.94 4342********7345 095580 07/10/2018
FEIND, JOHN F5-003507 2 65.27 4325********7133 010130 07/10/2018
FINK, SCOTT F5-021395 2 44.94 4147********6519 04996D 07/10/2018
FOY, ADELE F5-016375 2 29.96 5466********7113 51912Z 07/10/2018
FREDERICKSEN, LOGAN F5-021466 2 94.88 5312********9973 133686 07/10/2018
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 092658 07/10/2018
GEAR, JOHN F5-014552 2 65.27 5576********1548 003213 07/10/2018
GIANNINI, KERRY F5-016852 2 40.66 4737********2635 068280 07/10/2018
GIBBS, THOMAS F5-020914 2 37.45 4640********2729 05059D 07/10/2018
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01024B 07/10/2018
GONZALES, STEPHANIE F5-018168 2 44.94 5465********0289 008106 07/10/2018
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010228 07/10/2018
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 113388 07/10/2018
GREENE, STACY F5-021814 2 81.32 4661********6078 019326 07/10/2018
GRISALEZ, HARVEY F5-020457 2 40.66 5312********6852 163588 07/10/2018
GUTIERREZ, NELSON F5-018561 2 35.31 5465********3818 001561 07/10/2018
HARRELL, ADRIENNE F5-020001 2 48.50 4482********0726 063847 07/10/2018
HARTLEY, JESSICA F5-021681 2 34.24 4744********3876 113984 07/10/2018
HENNENLOTTER, DEBORA F5-017768 2 35.31 4586********1798 H67448 07/10/2018
HOFMANN, SPENCER F5-021960 2 39.59 4465********4565 010314 07/10/2018
HOGAN, ALAN F5-021018 2 70.62 5465********8955 006491 07/10/2018
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 109528 07/10/2018
HORTON, CHRIS F5-021818 2 72.76 5348********6689 193780 07/10/2018
HOUSEHOLDER, JANEL F5-020622 2 73.83 4348********2835 512006 07/10/2018
HUGHES, RICHARD F5-000291 2 68.48 4744********1919 163083 07/10/2018
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 05286C 07/10/2018
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 572446 07/10/2018
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 05306C 07/10/2018
JOHNSON, LISA F5-022019 2 44.94 4347********3996 043807 07/10/2018
JOHNSON, SEANA F5-014324 2 29.96 4737********8506 079811 07/10/2018
JONES, TRACY F5-021090 2 38.52 4494********2601 333249 07/10/2018
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 06924C 07/10/2018
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H67437 07/10/2018
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01013B 07/10/2018
KELLEY, SHANE F5-018860 2 26.75 4744********3465 143787 07/10/2018
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01062R 07/10/2018
KING, JR, JESSE F5-021931 2 35.31 4744********3001 163385 07/10/2018
KIRILYUK, ANGELIKA F5-017000 2 38.52 4744********0119 123687 07/10/2018
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010155 07/10/2018
LATKO, RICHARD F5-021198 2 33.00 4494********5895 333254 07/10/2018
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 333255 07/10/2018
LIBRETTI, ANTHONY F5-022989 2 44.94 4400********7429 07606B 07/10/2018
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010450 07/10/2018
MAGUINA-NISHIYA, ROSA F5-020202 2 40.66 4839********1883 05464C 07/10/2018
MALDONADO, FRAN F5-020505 2 37.00 4833********6430 093807 07/10/2018
MAROOSIS, HEATHER F5-020586 2 29.96 4147********7434 05510D 07/10/2018
MATUKONIS, CAROLYN F5-020686 2 124.12 5312********3789 103480 07/10/2018
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********2681 01018R 07/10/2018
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 010733 07/10/2018
MCPHERSON, LAUREN F5-018965 2 37.45 4586********0130 H67647 07/10/2018
MICROFLEX, MICROFLEX F5-019946 2 53.50 3782*******1081 129596 07/10/2018
MILLER, KEVIN F5-019351 2 24.61 5465********1757 005183 07/10/2018
MOORE, CASEY F5-020179 2 44.94 4744********5407 173183 07/10/2018
MORRIS, MINDY F5-019591 2 65.27 4586********7885 H70463 07/10/2018
O GRADY, LISA F5-015603 2 34.24 4494********6389 333266 07/10/2018
O NEAL, JULIE F5-018247 2 29.96 4100********8048 95869D 07/10/2018
PALMER, MARANDA F5-022055 2 44.94 4400********9214 09167D 07/10/2018
PALMER, PAUL R F5-022082 2 72.76 5312********3222 133785 07/10/2018
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 60.99 4744********8633 183582 07/10/2018
PARROTT, CHARLES F5-021258 2 94.88 4011********5374 010229 07/10/2018
PARSONS, STACEY F5-021580 2 41.73 4744********0392 193586 07/10/2018
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 05719C 07/10/2018
PIMENTEL, CHRIS F5-019810 2 64.20 4737********7407 044287 07/10/2018
PRENDES, MICHAEL F5-021213 2 68.00 4147********0670 05739I 07/10/2018
PRESLEY, EARL F5-021616 2 39.59 5275********6993 143488 07/10/2018
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 184112 07/10/2018
REED, BOB F5-001513 2 33.17 4147********8702 010901 07/10/2018
REED, ROBIN F5-020600 2 40.66 4011********0254 082534 07/10/2018
REUBEL, FRANK F5-004178 2 35.31 5576********0323 008131 07/10/2018
RHODES, IDA F5-020005 2 35.31 4400********2851 02370C 07/10/2018
RICHARDSON, YVONNE F5-006579 2 33.17 4400********0198 01668C 07/10/2018
RICKS, JACKIE F5-020439 2 60.99 4737********5724 086322 07/10/2018
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 07040C 07/10/2018
ROBAYO, JESSICA F5-018396 2 35.31 4003********2041 07055B 07/10/2018
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 173796 07/10/2018
ROMANISH, JANICE F5-017438 2 40.66 5312********7387 113099 07/10/2018
ROSE, ALTA F5-007070 2 35.31 3727*******2004 183254 07/10/2018
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 333282 07/10/2018
SAUER, RICHARD F5-001826 2 40.66 4400********8134 02916D 07/10/2018
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01070P 07/10/2018
SCHUMACHER, GREGG F5-021216 2 39.59 5524********9856 05490P 07/10/2018
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 03172Z 07/10/2018
SHOEMAKER, AMANDA F5-018283 2 40.66 6011********3776 01047B 07/10/2018
SMITH, CARY F5-019845 2 34.24 4744********4698 143991 07/10/2018
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 512689 07/10/2018
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01007B 07/10/2018
SOUZA, MATT F5-022069 2 33.17 4737********7412 029424 07/10/2018
STEPANENKO, ANGELINA F5-022994 2 44.94 4258********6753 053101 07/10/2018
STUART, SHERYL F5-019855 2 24.61 4400********2914 02184C 07/10/2018
SUTTON, RENEE F5-017557 2 40.66 5491********4007 67105B 07/10/2018
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 010986 07/10/2018
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 07355Z 07/10/2018
TOPOREK, TIM F5-020444 2 29.96 5291********4414 07297P 07/10/2018
UDVARI, GEORGE F5-020711 2 39.59 4400********5938 06484C 07/10/2018
UTLEY, NATHAN F5-019562 2 24.61 4744********5509 193798 07/10/2018
VITELLO, MAUREEN F5-016124 2 29.96 4034********2415 960677 07/10/2018
VOLKOV, DAVID F5-018696 2 35.31 4430********1170 952638 07/10/2018
VU, JADEN F5-018159 2 35.31 4737********0683 050923 07/10/2018
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 177334 07/10/2018
WALLER, SUSAN F5-022004 2 39.59 4270********7721 010901 07/10/2018
WHEELER, CARL F5-019753 2 35.31 4400********6056 08579D 07/10/2018
WHITE, WANDA F5-019303 2 35.31 4744********0369 183199 07/10/2018
WHITNEY, CHERYL F5-020243 2 40.66 4744********6330 133799 07/10/2018
WHITT, DIANE F5-011845 2 34.24 4744********6425 103996 07/10/2018
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 07424B 07/10/2018
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 04831C 07/10/2018
WISE-CHAPMAN, KELLY F5-022051 2 44.94 4430********2612 972825 07/10/2018
WITHROW, KADIE F5-020633 2 21.40 4737********3303 091943 07/10/2018
WOLFE, BEATRICE F5-014356 2 65.27 5291********6285 07482Z 07/10/2018
WORRALL, DEBORAH F5-019088 2 135.54 5452********4388 07499Z 07/10/2018
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 02296D 07/10/2018
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 009334 07/10/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 345.61
33 MasterCard 1662.35
104 Visa 4397.88
4 Discover 155.15
0 Other 0.00
     
    6560.99