08/10/2018
06:59:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MEG F5-017490 2 73.83 4465********4331 010965 08/10/2018
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 306182 08/10/2018
ALLEN, BRUCE F5-019773 2 33.17 4833********5452 005307 08/10/2018
ALLEYNE, TERRENCE F5-017755 2 34.24 4400********3848 05012C 08/10/2018
ANGRISANI, CASSIE F5-019900 2 24.61 4737********8177 076845 08/10/2018
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 025307 08/10/2018
BEATON, MARK F5-017868 2 73.83 4011********7255 022266 08/10/2018
BEN-ADEL, LEYLA F5-021371 2 44.94 4737********6824 079914 08/10/2018
BOK, CAROL F5-017329 2 35.31 4417********5349 00001C 08/10/2018
BOSWELL, NORA F5-001269 2 35.31 5480********0112 00027B 08/10/2018
BRILLI, RAY F5-022175 2 44.94 4744********1779 115135 08/10/2018
BUN, ED F5-021691 2 39.94 4411********9855 045307 08/10/2018
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 00038Z 08/10/2018
CAPELA, JORDAN F5-022199 2 72.76 4430********6439 300989 08/10/2018
CARTER, ANGELA F5-004571 2 40.66 4266********8079 00072C 08/10/2018
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 00087C 08/10/2018
CHAN, SOKCORT F5-020358 2 40.66 4011********6617 061722 08/10/2018
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 086223 08/10/2018
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 06311D 08/10/2018
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 00121D 08/10/2018
CLARKE, JARRET F5-022157 2 44.94 4342********5319 030816 08/10/2018
CONFUSIONE, CALEB F5-020245 2 37.45 5312********4302 145536 08/10/2018
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 011662 08/10/2018
COYNE, ELEANOR F5-017063 2 24.61 4147********8617 00172D 08/10/2018
CREWS, JEN F5-020486 2 40.66 4190********3711 065347 08/10/2018
DE CARVAHLO, EDUARDO F5-021199 2 42.00 5312********3767 145131 08/10/2018
DEALMEIDA, ANA F5-022359 2 102.00 4737********3371 016252 08/10/2018
DEAUGUSTINO, PHIL F5-012337 2 26.75 4400********4113 08511D 08/10/2018
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 007076 08/10/2018
DONOHUE, THOMAS F5-022298 2 38.52 5424********9222 34066P 08/10/2018
DOOLIN, STACEY F5-021721 2 44.94 4744********5028 155737 08/10/2018
ECKER, SEAN F5-022190 2 73.83 3717*******2003 146483 08/10/2018
ECKMANN, JANET F5-006739 2 48.15 5424********9231 34205P 08/10/2018
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 00281C 08/10/2018
EDWARDS, STEPHEN F5-019894 2 35.31 4147********3995 00291D 08/10/2018
EGIZI, DANIELLE F5-022118 2 40.66 4430********6035 306806 08/10/2018
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 00311D 08/10/2018
FALTER, SHARON F5-021370 2 44.94 4342********7345 052381 08/10/2018
FEIND, JOHN F5-003507 2 65.27 4325********7133 010936 08/10/2018
FINK, SCOTT F5-021395 2 44.94 4147********6519 00339D 08/10/2018
FOY, ADELE F5-016375 2 29.96 5466********7113 11309Z 08/10/2018
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 072327 08/10/2018
GEAR, JOHN F5-014552 2 65.27 5576********1548 000384 08/10/2018
GIANNINI, KERRY F5-016852 2 40.66 4737********2635 011403 08/10/2018
GIBBS, THOMAS F5-020914 2 37.45 4640********2729 00385D 08/10/2018
GOFF, CASEY F5-019127 2 40.66 4744********0926 145930 08/10/2018
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01067B 08/10/2018
GONZALES, STEPHANIE F5-021122 2 44.94 5465********0289 001613 08/10/2018
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010888 08/10/2018
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 115538 08/10/2018
GREENE, STACY F5-021814 2 81.32 4661********6078 005000 08/10/2018
GRISALEZ, HARVEY F5-020457 2 40.66 5312********6852 175536 08/10/2018
GUCCIONE, ANTHONY F5-021129 2 44.94 4351********3168 005032 08/10/2018
GUTIERREZ, NELSON F5-018561 2 35.31 5465********3818 009386 08/10/2018
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 075349 08/10/2018
HANVEY, JOAN F5-014045 2 35.31 4400********4210 07331D 08/10/2018
HARRELL, ADRIENNE F5-020001 2 44.94 4482********0726 065358 08/10/2018
HARTLEY, JESSICA F5-021681 2 34.24 4744********3876 175138 08/10/2018
HOFMANN, SPENCER F5-021960 2 39.59 4465********4565 010993 08/10/2018
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 182975 08/10/2018
HORTON, CHRIS F5-021818 2 72.76 5348********6689 155937 08/10/2018
HOUSEHOLDER, JANEL F5-020622 2 73.83 4348********2835 911471 08/10/2018
HUGHES, RICHARD F5-022125 2 68.48 4744********1919 115232 08/10/2018
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 00599C 08/10/2018
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 054988 08/10/2018
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 00610C 08/10/2018
JOHNSON, LISA F5-022019 2 44.94 4347********3996 045307 08/10/2018
JOHNSON, SEANA F5-014324 2 29.96 4737********8506 062692 08/10/2018
JONES, TRACY F5-021090 2 38.52 4494********2601 051294 08/10/2018
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 08076C 08/10/2018
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H68948 08/10/2018
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01023B 08/10/2018
KELLEY, SHANE F5-018860 2 26.75 4744********3465 125834 08/10/2018
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01009R 08/10/2018
KING, JR, JESSE F5-022158 2 35.31 4744********3001 115138 08/10/2018
KIRILYUK, ANGELIKA F5-017000 2 38.52 4744********0119 145039 08/10/2018
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010569 08/10/2018
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 051299 08/10/2018
LIBRETTI, ANTHONY F5-022989 2 44.94 4400********7429 01657B 08/10/2018
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010874 08/10/2018
MAGUINA-NISHIYA, ROSA F5-020202 2 40.66 4839********1883 00794C 08/10/2018
MALDONADO, FRAN F5-020505 2 37.00 4833********6430 095307 08/10/2018
MAROOSIS, HEATHER F5-020586 2 29.96 4147********7434 00795D 08/10/2018
MATUKONIS, CAROLYN F5-020686 2 124.12 5312********3789 185038 08/10/2018
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********2681 01038R 08/10/2018
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 010909 08/10/2018
MCPHERSON, LAUREN F5-018965 2 37.45 4586********0130 H69196 08/10/2018
MICROFLEX, MICROFLEX F5-019946 2 53.50 3782*******1081 143520 08/10/2018
MILLER, KEVIN F5-019351 2 24.61 5465********1757 007370 08/10/2018
MITCHELL, KIRSTEN F5-022102 2 38.52 4737********5056 069935 08/10/2018
MOORE, CASEY F5-020179 2 44.94 4744********5407 185247 08/10/2018
MOORE, MARLON F5-017290 2 40.66 4737********7755 054236 08/10/2018
O GRADY, LISA F5-015603 2 34.24 4494********6389 051315 08/10/2018
O NEAL, JULIE F5-018247 2 29.96 4100********8048 36587D 08/10/2018
PALMER, MARANDA F5-022055 2 44.94 4400********9214 09484D 08/10/2018
PALMER, PAUL R F5-022082 2 72.76 5312********3222 145943 08/10/2018
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 165848 08/10/2018
PARHAM, TRINA F5-019136 2 21.40 4060********1140 02163B 08/10/2018
PARROTT, CHARLES F5-021258 2 44.94 4011********5374 082287 08/10/2018
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 02212C 08/10/2018
PIMENTEL, CHRIS F5-019810 2 64.20 4737********7407 061239 08/10/2018
POPOSKI, MARTIN F5-021126 2 144.82 4833********3967 075407 08/10/2018
PRESLEY, EARL F5-021616 2 39.59 5275********6993 145445 08/10/2018
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 120476 08/10/2018
REED, BOB F5-001513 2 33.17 4147********8702 010656 08/10/2018
REED, ROBIN F5-020600 2 40.66 4011********0254 052057 08/10/2018
REUBEL, FRANK F5-004178 2 35.31 5576********0323 009416 08/10/2018
RHODES, IDA F5-022142 2 35.31 4400********2851 04233C 08/10/2018
RICHARDSON, YVONNE F5-006579 2 33.17 4400********0198 02417C 08/10/2018
RICKS, JACKIE F5-020439 2 60.99 4737********5724 078966 08/10/2018
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 02317C 08/10/2018
ROBAYO, JESSICA F5-018396 2 35.31 4003********2041 02342B 08/10/2018
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 135140 08/10/2018
ROMANISH, JANICE F5-017438 2 40.66 5312********7387 115849 08/10/2018
ROSE, ALTA F5-007070 2 35.31 3727*******2004 165669 08/10/2018
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 051334 08/10/2018
RYBA, CAROL F5-007214 2 35.31 4060********5562 02367D 08/10/2018
SAUER, RICHARD F5-001826 2 40.66 4400********8134 06974D 08/10/2018
SCHINDLER, ROBERT F5-022222 2 36.38 4737********7935 036986 08/10/2018
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01075P 08/10/2018
SCHUMACHER, GREGG F5-022187 2 39.59 5524********9856 06519P 08/10/2018
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 01976Z 08/10/2018
SHOEMAKER, AMANDA F5-018283 2 40.66 6011********3776 01082B 08/10/2018
SMITH, CARY F5-019845 2 34.24 4744********4698 145148 08/10/2018
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 910672 08/10/2018
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01025B 08/10/2018
SOUZA, MATT F5-022069 2 33.17 4737********7412 054251 08/10/2018
SPELMAN, ROSEMARY F5-022009 2 44.94 4147********0418 02508D 08/10/2018
STEPANENKO, ANGELINA F5-022994 2 44.94 4258********6753 036061 08/10/2018
STUART, SHERYL F5-019855 2 24.61 4400********2914 00771C 08/10/2018
SULLIVAN, KAREN F5-016056 2 35.31 4147********2225 02540D 08/10/2018
SUTTON, RENEE F5-017557 2 40.66 5491********4007 27808B 08/10/2018
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 010801 08/10/2018
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 09889Z 08/10/2018
TOPOREK, TIM F5-020444 2 29.96 5291********4414 02587P 08/10/2018
UDVARI, GEORGE F5-020711 2 39.59 4400********5938 05482C 08/10/2018
VOLKOV, DAVID F5-018696 2 35.31 4430********1170 409601 08/10/2018
VU, JADEN F5-018159 2 35.31 4426********2488 010076 08/10/2018
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 107332 08/10/2018
WALLER, SUSAN F5-022004 2 39.59 4270********7721 010363 08/10/2018
WANG, YONGFANG F5-020632 2 5.00 5312********6043 135440 08/10/2018
WHITE, WANDA F5-019303 2 35.31 4744********0369 105946 08/10/2018
WHITNEY, CHERYL F5-020243 2 40.66 4744********6330 135147 08/10/2018
WHITT, DIANE F5-011845 2 34.24 4744********6425 195747 08/10/2018
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 02699B 08/10/2018
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 08876C 08/10/2018
WITHROW, KADIE F5-020633 2 21.40 4737********3303 052161 08/10/2018
WOLFE, BEATRICE F5-014356 2 65.27 5291********6285 02756Z 08/10/2018
WORRALL, DEBORAH F5-019088 2 65.27 5452********4388 02760Z 08/10/2018
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 05396D 08/10/2018
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 007407 08/10/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 345.61
33 MasterCard 1464.75
108 Visa 4587.92
4 Discover 155.15
0 Other 0.00
     
    6553.43