Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
45.31 |
4147********8673 |
001080 |
08/01/2018 |
| BERRY, RENEE QUINTELLA |
F5-018024 |
1 |
34.24 |
5465********1374 |
005034 |
08/01/2018 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
064224 |
08/01/2018 |
| BOYLE, ADRIANA |
F5-018910 |
1 |
65.27 |
4634********5817 |
024560 |
08/01/2018 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
92754P |
08/01/2018 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5930 |
09529D |
08/01/2018 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********3415 |
01013D |
08/01/2018 |
| CASTORINO, MIKE |
F5-022272 |
1 |
36.38 |
3790*******1001 |
197132 |
08/01/2018 |
| CLINTON, STEPHANIE |
F5-020664 |
1 |
44.94 |
3795*******2008 |
184509 |
08/01/2018 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
061399 |
08/01/2018 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
144634 |
08/01/2018 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********4156 |
090164 |
08/01/2018 |
| DAPPER, JOANNE |
F5-014696 |
1 |
35.31 |
4147********8309 |
09393D |
08/01/2018 |
| DAVIS, JENNIFER |
F5-021025 |
1 |
72.76 |
4000********8256 |
896161 |
08/01/2018 |
| DAVIS, NANCY |
F5-021155 |
1 |
68.48 |
3767*******5003 |
104564 |
08/01/2018 |
| DEAL, ASHLEY |
F5-022217 |
1 |
72.76 |
4400********1602 |
08137D |
08/01/2018 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
58.85 |
3725*******2003 |
182000 |
08/01/2018 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
084607 |
08/01/2018 |
| ELENBAUM, JANIS |
F5-021078 |
1 |
38.52 |
4737********7315 |
052016 |
08/01/2018 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
09482D |
08/01/2018 |
| GALLON, ALEXANDRA |
F5-021409 |
1 |
72.76 |
4494********8058 |
738913 |
08/01/2018 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
124867 |
08/01/2018 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001005 |
08/01/2018 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********8700 |
02288B |
08/01/2018 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6095 |
025521 |
08/01/2018 |
| HALLER, ANITA |
F5-011590 |
1 |
1.00 |
4400********9815 |
08527D |
08/01/2018 |
| HENDERSON, BRITTANY |
F5-020059 |
1 |
34.24 |
4737********6975 |
051388 |
08/01/2018 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
092943 |
08/01/2018 |
| HOBBS, JON |
F5-017227 |
1 |
53.50 |
4154********9706 |
09597G |
08/01/2018 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H68256 |
08/01/2018 |
| ISAACS, REBECCA |
F5-022291 |
1 |
42.00 |
4744********3291 |
124269 |
08/01/2018 |
| JEAN-GILLES, TATYANA |
F5-019078 |
1 |
86.32 |
5465********4685 |
004152 |
08/01/2018 |
| JOHNSON, ROBERT |
F5-021212 |
1 |
68.00 |
4000********1033 |
896218 |
08/01/2018 |
| JOHNSTON, SUZANNE SUZIE |
F5-017944 |
1 |
40.66 |
4348********4665 |
511860 |
08/01/2018 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6441 |
098841 |
08/01/2018 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********3754 |
144863 |
08/01/2018 |
| KIRBY, DONNA |
F5-021189 |
1 |
40.66 |
5465********5487 |
000589 |
08/01/2018 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
09706C |
08/01/2018 |
| KUNISCH, EARLE |
F5-022060 |
1 |
38.52 |
4430********3169 |
661732 |
08/01/2018 |
| LAIN, MICHELLE |
F5-021423 |
1 |
39.59 |
4599********3872 |
H68682 |
08/01/2018 |
| LALONDE, HEATHER |
F5-021268 |
1 |
44.94 |
4400********8824 |
02692C |
08/01/2018 |
| LAMB, JOHN |
F5-020675 |
1 |
38.52 |
4703********1834 |
001733 |
08/01/2018 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
097668 |
08/01/2018 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
026240 |
08/01/2018 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
047087 |
08/01/2018 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00163R |
08/01/2018 |
| LOPEZ, HECTOR |
F5-021177 |
1 |
34.24 |
4744********8365 |
144275 |
08/01/2018 |
| LUEBCKE, HOLLY |
F5-020786 |
1 |
40.66 |
5465********9552 |
005272 |
08/01/2018 |
| MADDEN, BONNIE |
F5-020489 |
1 |
58.85 |
6011********2002 |
00177R |
08/01/2018 |
| MALAVE, JOE |
F5-018899 |
1 |
68.48 |
4430********8314 |
761624 |
08/01/2018 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
601074 |
08/01/2018 |
| MATTHEWS, KATIE |
F5-021062 |
1 |
72.76 |
5474********7143 |
07463G |
08/01/2018 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
185589 |
08/01/2018 |
| MCGRISKIN, KATHLEEN |
F5-018519 |
1 |
26.75 |
4744********9955 |
134176 |
08/01/2018 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
123209 |
08/01/2018 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
000599 |
08/01/2018 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5178********7293 |
01143P |
08/01/2018 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******2001 |
121221 |
08/01/2018 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4737********9283 |
057361 |
08/01/2018 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00187R |
08/01/2018 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
109498 |
08/01/2018 |
| MULVIHILL, JODI |
F5-017571 |
1 |
34.24 |
4737********9099 |
061886 |
08/01/2018 |
| NEWMAN, JOHN |
F5-022210 |
1 |
58.85 |
4400********6674 |
01520D |
08/01/2018 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********0514 |
762344 |
08/01/2018 |
| NORNG, TONY |
F5-022996 |
1 |
24.61 |
4833********7914 |
074707 |
08/01/2018 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
090732 |
08/01/2018 |
| PEREZ, AMANDA |
F5-020974 |
1 |
70.62 |
4737********5712 |
003489 |
08/01/2018 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********9995 |
03639B |
08/01/2018 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
000188 |
08/01/2018 |
| RANG, TIM |
F5-022245 |
1 |
24.61 |
5312********2137 |
104273 |
08/01/2018 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5466********4664 |
09906Y |
08/01/2018 |
| ROBY, ASHLEY |
F5-022173 |
1 |
35.31 |
5332********2342 |
F15K5N |
08/01/2018 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
103479 |
08/01/2018 |
| ROGERS, MARY JANE |
F5-022031 |
1 |
33.17 |
6011********6205 |
00143B |
08/01/2018 |
| SAMPLES, ZEKE |
F5-021089 |
1 |
70.62 |
3798*******1007 |
186030 |
08/01/2018 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********2892 |
01426Z |
08/01/2018 |
| SHOWS, MICHAEL |
F5-022091 |
1 |
39.59 |
4737********5087 |
086794 |
08/01/2018 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
01441C |
08/01/2018 |
| SIMMONS, CLAYTON |
F5-018390 |
1 |
29.96 |
5465********8760 |
009035 |
08/01/2018 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
176678 |
08/01/2018 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
63.91 |
4501********2297 |
074216 |
08/01/2018 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
194678 |
08/01/2018 |
| SOLETHER, DOUG |
F5-022054 |
1 |
39.59 |
4266********7562 |
01492A |
08/01/2018 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
483503 |
08/01/2018 |
| TILELLI, RICHARD |
F5-021416 |
1 |
72.76 |
5312********3392 |
104376 |
08/01/2018 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
77.04 |
4744********4831 |
114674 |
08/01/2018 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
166864 |
08/01/2018 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
125404 |
08/01/2018 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
194679 |
08/01/2018 |
| VU, GIANG |
F5-022182 |
1 |
36.38 |
4266********7166 |
01580B |
08/01/2018 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
01594P |
08/01/2018 |
| WARD, RONNIE |
F5-021564 |
1 |
81.32 |
5348********2141 |
174473 |
08/01/2018 |
| WILLIAMS-LOWE, LOU |
F5-016391 |
1 |
34.24 |
5576********9965 |
000199 |
08/01/2018 |
| WINKLER, JASON |
F5-015628 |
1 |
42.45 |
3767*******1004 |
102973 |
08/01/2018 |
| WINLAND, LISA |
F5-021279 |
1 |
44.94 |
4430********6821 |
762760 |
08/01/2018 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
01675D |
08/01/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
713.34 |
| 21 |
MasterCard |
1032.20 |
| 57 |
Visa |
2731.51 |
| 4 |
Discover |
167.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4645.04 |