09/10/2018
06:37:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 010555 09/10/2018
ALLEN, BRUCE F5-019773 2 33.17 4833********5452 013007 09/10/2018
ANGRISANI, CASSIE F5-019900 2 24.61 4737********8177 042240 09/10/2018
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 023007 09/10/2018
BEATON, MARK F5-017868 2 73.83 4011********7255 011353 09/10/2018
BEIGHLE-CHONG, CHRISTY F5-020913 2 51.79 4266********0971 01006C 09/10/2018
BEN-ADEL, LEYLA F5-021371 2 44.94 4737********6824 064069 09/10/2018
BOK, CAROL F5-017329 2 35.31 4417********5349 01059C 09/10/2018
BRILLI, RAY F5-022175 2 44.94 4744********1779 163406 09/10/2018
BUN, ED F5-021691 2 44.94 4411********9855 063007 09/10/2018
BUNN, CHRISTIAN F5-022232 2 167.64 4737********0301 020050 09/10/2018
CARTER, ANGELA F5-004571 2 40.66 4266********8079 01105C 09/10/2018
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 01114C 09/10/2018
CHAN, SOKCORT F5-020358 2 40.66 4011********6617 020691 09/10/2018
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 050744 09/10/2018
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 04249D 09/10/2018
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 01148D 09/10/2018
CLARKE, JARRET F5-022157 2 44.94 4342********5319 013396 09/10/2018
COMINSKI, JOSEPHINE F5-022572 2 78.11 4494********1215 653880 09/10/2018
CONFUSIONE, CALEB F5-020245 2 37.45 5312********4302 153503 09/10/2018
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 022392 09/10/2018
COYNE, ELEANOR F5-017063 2 24.61 4147********8617 01200D 09/10/2018
CREWS, JEN F5-020486 2 40.66 4190********3711 063049 09/10/2018
DE CARVAHLO, EDUARDO F5-021199 2 42.00 5312********3767 123502 09/10/2018
DEALMEIDA, ANA F5-022359 2 102.00 4737********3371 023410 09/10/2018
DEAUGUSTINO, PHIL F5-012337 2 26.75 4400********4113 08612D 09/10/2018
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 001540 09/10/2018
DONOHUE, THOMAS F5-022298 2 38.52 5424********9222 61348P 09/10/2018
DOOLIN, STACEY F5-021721 2 44.94 4744********5028 123306 09/10/2018
ECKER, SEAN F5-022190 2 73.83 3717*******2003 168106 09/10/2018
ECKMANN, JANET F5-006739 2 48.15 5424********9231 61695P 09/10/2018
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 01327C 09/10/2018
EDWARDS, STEPHEN F5-019894 2 35.31 4147********3995 01332D 09/10/2018
EGIZI, DANIELLE F5-022118 2 40.66 4430********6035 023710 09/10/2018
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 01356D 09/10/2018
FALTER, SHARON F5-021370 2 44.94 4342********7345 050975 09/10/2018
FEIND, JOHN F5-003507 2 65.27 4325********7133 010168 09/10/2018
FINK, SCOTT F5-021395 2 44.94 4147********6519 01375D 09/10/2018
FOY, ADELE F5-016375 2 29.96 5466********7113 79400Z 09/10/2018
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 091152 09/10/2018
GEAR, JOHN F5-014552 2 65.27 5576********1548 002106 09/10/2018
GIANNINI, KERRY F5-016852 2 40.66 4737********2635 059954 09/10/2018
GIBBS, THOMAS F5-020914 2 37.45 4640********2729 01437D 09/10/2018
GOFF, CASEY F5-019127 2 40.66 4744********0926 173509 09/10/2018
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01090B 09/10/2018
GONZALES, STEPHANIE F5-021122 2 44.94 5465********0289 001546 09/10/2018
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010973 09/10/2018
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 143804 09/10/2018
GREENE, STACY F5-021814 2 81.32 4661********6078 093406 09/10/2018
GRISALEZ, HARVEY F5-020457 2 40.66 5312********6852 183908 09/10/2018
GUCCIONE, ANTHONY F5-021129 2 44.94 4351********3168 074760 09/10/2018
GUTIERREZ, NELSON F5-022429 2 35.31 5465********3818 002108 09/10/2018
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 073051 09/10/2018
HANVEY, JOAN F5-014045 2 35.31 4400********4210 08917D 09/10/2018
HARRELL, ADRIENNE F5-020001 2 44.94 4482********0726 063101 09/10/2018
HOFMANN, SPENCER F5-021960 2 39.59 4465********4565 010216 09/10/2018
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 104304 09/10/2018
HORTON, CHRIS F5-021818 2 72.76 5348********6689 143302 09/10/2018
HOUSEHOLDER, JANEL F5-020622 2 73.83 4348********2835 322455 09/10/2018
HUGHES, RICHARD F5-022125 2 68.48 4744********1919 163102 09/10/2018
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 01620C 09/10/2018
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 095667 09/10/2018
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 01654C 09/10/2018
JONES, TRACY F5-021090 2 38.52 4494********2601 653915 09/10/2018
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 05207C 09/10/2018
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H66649 09/10/2018
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01033B 09/10/2018
KELLEY, SHANE F5-022136 2 26.75 4744********3465 153505 09/10/2018
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01055R 09/10/2018
KING, JR, JESSE F5-022158 2 35.31 4744********3001 113407 09/10/2018
KIRILYUK, ANGELIKA F5-017000 2 38.52 4744********0119 113902 09/10/2018
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010392 09/10/2018
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 653924 09/10/2018
LENTZ, DONALD F5-022376 2 81.32 4888********5922 01248B 09/10/2018
LIBRETTI, ANTHONY F5-022989 2 44.94 4400********7429 04784B 09/10/2018
LUND, ROBERT F5-007451 2 65.27 3727*******1007 186774 09/10/2018
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010817 09/10/2018
MAGUINA-NISHIYA, ROSA F5-020202 2 40.66 4839********1883 03021C 09/10/2018
MAHANEY, ZACH F5-022365 2 39.59 4430********8681 124635 09/10/2018
MALDONADO, FRAN F5-022184 2 37.00 4833********6430 013107 09/10/2018
MAROOSIS, HEATHER F5-020586 2 29.96 4147********7434 03048D 09/10/2018
MATUKONIS, CAROLYN F5-020686 2 124.12 5312********3789 103315 09/10/2018
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********2681 01099R 09/10/2018
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 010871 09/10/2018
MICROFLEX, MICROFLEX F5-019946 2 53.50 3782*******1081 106323 09/10/2018
MITCHELL, KIRSTEN F5-022102 2 38.52 4737********5056 036318 09/10/2018
MOORE, CASEY F5-020179 2 44.94 4744********5407 103318 09/10/2018
MORRIS, MINDY F5-019591 2 65.27 4586********7885 H69714 09/10/2018
O NEAL, JULIE F5-018247 2 29.96 4100********8048 10431D 09/10/2018
OXHOLM, HUGH F5-018663 2 21.40 5523********9413 01093Z 09/10/2018
PALMER, MARANDA F5-022055 2 44.94 4400********9214 01343D 09/10/2018
PALMER, PAUL R F5-022082 2 72.76 5312********3222 163217 09/10/2018
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 103410 09/10/2018
PARHAM, DANIEL F5-019139 2 65.27 4552********8509 H69701 09/10/2018
PARHAM, TRINA F5-019136 2 21.40 4060********1140 03233B 09/10/2018
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 03264C 09/10/2018
PENNINGTON, SAMANTHA F5-022344 2 42.00 4426********3819 010597 09/10/2018
PIMENTEL, CHRIS F5-019810 2 64.20 4737********7407 091364 09/10/2018
PRESLEY, EARL F5-021616 2 39.59 5275********6993 113211 09/10/2018
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 127314 09/10/2018
REED, BOB F5-001513 2 33.17 4147********8702 010550 09/10/2018
REED, ROBIN F5-020600 2 40.66 4011********0254 031790 09/10/2018
REUBEL, FRANK F5-004178 2 35.31 5576********0323 002528 09/10/2018
RHODES, IDA F5-022142 2 35.31 4400********2851 00604C 09/10/2018
RICHARDSON, YVONNE F5-006579 2 33.17 4400********0198 07440C 09/10/2018
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********7388 010589 09/10/2018
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 03380C 09/10/2018
ROBAYO, JESSICA F5-018396 2 35.31 4003********2041 03389B 09/10/2018
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 173715 09/10/2018
ROMANISH, JANICE F5-017438 2 40.66 5312********7387 123219 09/10/2018
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 653938 09/10/2018
RYBA, CAROL F5-007214 2 35.31 4060********5562 03416D 09/10/2018
SAUER, RICHARD F5-001826 2 40.66 4400********8134 08454D 09/10/2018
SCHINDLER, ROBERT F5-022222 2 36.38 4737********7935 056647 09/10/2018
SCHLOBOHM, DAULTON F5-022172 2 70.62 4737********3232 023041 09/10/2018
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01048P 09/10/2018
SCHUMACHER, GREGG F5-022187 2 39.59 5524********9856 07572P 09/10/2018
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 07298Z 09/10/2018
SHOEMAKER, AMANDA F5-022411 2 40.66 6011********3776 01034B 09/10/2018
SINCLAIR, JESSICA F5-019175 2 33.17 5466********8603 91382Z 09/10/2018
SMITH, CARY F5-019845 2 34.24 4744********4698 103913 09/10/2018
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 791221 09/10/2018
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01083B 09/10/2018
SOUZA, MATT F5-022069 2 33.17 4737********7412 024754 09/10/2018
STEPANENKO, ANGELINA F5-022994 2 44.94 4258********6753 029114 09/10/2018
STUART, SHERYL F5-019855 2 24.61 4400********2914 08417C 09/10/2018
SULLIVAN, KAREN F5-016056 2 35.31 4147********2225 03591D 09/10/2018
SUTTON, RENEE F5-017557 2 40.66 5491********4007 92286B 09/10/2018
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 010805 09/10/2018
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 08883Z 09/10/2018
THOMAS, JOHNNIE F5-022434 2 33.17 4351********0620 096226 09/10/2018
TOPOREK, TIM F5-020444 2 29.96 5291********4414 03667P 09/10/2018
UDVARI, GEORGE F5-022213 2 39.59 4400********5938 00779C 09/10/2018
VOLKOV, DAVID F5-018696 2 35.31 4430********1170 129023 09/10/2018
VU, JADEN F5-018159 2 35.31 3792*******1003 162613 09/10/2018
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 159752 09/10/2018
WALLER, SUSAN F5-022004 2 39.59 4270********7721 010635 09/10/2018
WANG, YONGFANG F5-020632 2 29.96 5312********6043 123713 09/10/2018
WHITE, WANDA F5-019303 2 35.31 4744********0369 173019 09/10/2018
WHITNEY, CHERYL F5-020243 2 40.66 4744********6330 173217 09/10/2018
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 03785B 09/10/2018
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 08150C 09/10/2018
WITHROW, KADIE F5-020633 2 21.40 4737********3303 022314 09/10/2018
WOLFE, BEATRICE F5-014356 2 65.27 5291********6285 03821Z 09/10/2018
WORRALL, DEBORAH F5-019088 2 65.27 5452********4388 03817Z 09/10/2018
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 02750D 09/10/2018
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 009782 09/10/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 410.88
32 MasterCard 1449.05
104 Visa 4565.08
4 Discover 155.15
0 Other 0.00
     
    6580.16