10/10/2018
06:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 127033 10/10/2018
ALLEN, BRUCE F5-019773 2 33.17 4833********5452 083107 10/10/2018
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 083107 10/10/2018
BEATON, MARK F5-017868 2 73.83 4011********7255 051350 10/10/2018
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 04502C 10/10/2018
BEN-ADEL, LEYLA F5-021371 2 44.94 4737********6824 004412 10/10/2018
BOEHM, THOMAS F5-020874 2 77.76 4552********8181 H70989 10/10/2018
BOK, CAROL F5-017329 2 35.31 4417********5349 04526C 10/10/2018
BUNN, CHRISTIAN F5-022232 2 81.32 4737********0301 069725 10/10/2018
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 04559Z 10/10/2018
CARTER, ANGELA F5-004571 2 40.66 4266********8079 04565C 10/10/2018
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 04572C 10/10/2018
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 010082 10/10/2018
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 01521D 10/10/2018
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 04633D 10/10/2018
CLARK, TIMOTHY F5-022594 2 24.61 4737********1005 030891 10/10/2018
CLARKE, JARRET F5-022157 2 44.94 4342********5319 055803 10/10/2018
COMINSKI, JOSEPHINE F5-022572 2 78.11 4494********1215 059968 10/10/2018
CONFUSIONE, CALEB F5-020245 2 37.45 5312********4302 153418 10/10/2018
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 011235 10/10/2018
COYNE, ELEANOR F5-017063 2 24.61 4147********8617 04691D 10/10/2018
CREWS, JEN F5-020486 2 40.66 4190********3711 063205 10/10/2018
DE CARVAHLO, EDUARDO F5-021199 2 42.00 5312********3767 123919 10/10/2018
DEALMEIDA, ANA F5-022359 2 102.00 4737********3371 048885 10/10/2018
DEAUGUSTINO, PHIL F5-012337 2 26.75 4400********4113 05026D 10/10/2018
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 007456 10/10/2018
DONOHUE, THOMAS F5-022298 2 38.52 5424********9222 62254P 10/10/2018
ECKER, SEAN F5-022190 2 73.83 3717*******2003 121583 10/10/2018
ECKMANN, JANET F5-006739 2 48.15 5424********9231 62963P 10/10/2018
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 06023C 10/10/2018
EGIZI, DANIELLE F5-022118 2 40.66 4430********6035 203596 10/10/2018
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 06055C 10/10/2018
FALTER, SHARON F5-021370 2 44.94 4342********7345 055701 10/10/2018
FEIND, JOHN F5-003507 2 65.27 4325********7133 010010 10/10/2018
FINK, SCOTT F5-021395 2 44.94 4147********6519 06081C 10/10/2018
FOY, ADELE F5-016375 2 29.96 5466********7113 00146Z 10/10/2018
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 036533 10/10/2018
GEAR, JOHN F5-014552 2 65.27 5576********1548 001871 10/10/2018
GIANNINI, KERRY F5-016852 2 40.66 4737********2635 064943 10/10/2018
GIBBS, THOMAS F5-020914 2 37.45 4640********2729 06151D 10/10/2018
GOFF, CASEY F5-019127 2 40.66 4744********0926 183026 10/10/2018
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01050B 10/10/2018
GONZALES, STEPHANIE F5-021122 2 44.94 5465********0289 008127 10/10/2018
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010319 10/10/2018
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 143029 10/10/2018
GREENE, STACY F5-021814 2 81.32 4661********6078 092686 10/10/2018
GRISALEZ, HARVEY F5-020457 2 40.66 5312********6852 123022 10/10/2018
GUTIERREZ, NELSON F5-022429 2 35.31 5465********3818 001876 10/10/2018
GUTIERREZ, SHANNON F5-022540 2 33.17 5465********3818 002959 10/10/2018
HANVEY, JOAN F5-014045 2 35.31 4400********4210 06084D 10/10/2018
HOFMANN, SPENCER F5-021960 2 39.59 4465********4565 010385 10/10/2018
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 138159 10/10/2018
HORTON, CHRIS F5-021818 2 72.76 5348********6689 143921 10/10/2018
HOUSEHOLDER, JANEL F5-020622 2 73.83 4348********2835 361314 10/10/2018
HUGHES, RICHARD F5-022125 2 68.48 4744********1919 113424 10/10/2018
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 06368C 10/10/2018
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 289348 10/10/2018
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 06389C 10/10/2018
JOHNSON, LISA F5-022019 2 44.94 4347********3996 033207 10/10/2018
JONES, TRACY F5-021090 2 38.52 4494********2601 060006 10/10/2018
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 03990C 10/10/2018
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H66806 10/10/2018
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01038B 10/10/2018
KELLEY, SHANE F5-022136 2 26.75 4744********3465 163824 10/10/2018
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01032R 10/10/2018
KING, JR, JESSE F5-022158 2 35.31 4744********3001 183829 10/10/2018
KIRILYUK, ANGELIKA F5-017000 2 38.52 4744********0119 143825 10/10/2018
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010578 10/10/2018
LATKO, RICHARD F5-021198 2 33.00 4494********5895 060015 10/10/2018
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 060013 10/10/2018
LIBRETTI, ANTHONY F5-022989 2 44.94 4400********7429 08086B 10/10/2018
LUND, ROBERT F5-007451 2 65.27 3727*******1007 143271 10/10/2018
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010480 10/10/2018
MAGUINA-NISHIYA, ROSA F5-020202 2 40.66 4839********1883 06574C 10/10/2018
MALDONADO, FRAN F5-022184 2 37.00 4833********6430 093207 10/10/2018
MAROOSIS, HEATHER F5-020586 2 29.96 4147********7434 06604D 10/10/2018
MATUKONIS, CAROLYN F5-020686 2 124.12 5312********3789 143628 10/10/2018
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********2681 01056R 10/10/2018
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 010527 10/10/2018
MCPHERSON, LAUREN F5-018965 2 37.45 4270********2440 010516 10/10/2018
MITCHELL, KIRSTEN F5-022102 2 38.52 4737********5056 044670 10/10/2018
MOORE, CASEY F5-020179 2 44.94 4744********5407 123726 10/10/2018
MORSE, LIZ F5-022597 2 30.75 5178********3904 010729 10/10/2018
NINO, PAULA F5-022579 2 92.02 4430********5988 208075 10/10/2018
NOLAN, ENDA F5-022392 2 39.59 4400********9459 04680D 10/10/2018
O NEAL, JULIE F5-018247 2 29.96 4100********8048 31384D 10/10/2018
OXHOLM, HUGH F5-018663 2 21.40 5523********9413 01069Z 10/10/2018
PALMER, MARANDA F5-022055 2 44.94 4400********9214 07359D 10/10/2018
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 113526 10/10/2018
PARHAM, DANIEL F5-019139 2 65.27 4552********8509 H69820 10/10/2018
PARHAM, TRINA F5-019136 2 21.40 4060********1140 06816B 10/10/2018
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 06840C 10/10/2018
PENNINGTON, SAMANTHA F5-022344 2 42.00 4426********3819 010751 10/10/2018
PIMENTEL, CHRIS F5-019810 2 64.20 4737********7407 055143 10/10/2018
POPOSKI, MARTIN F5-022128 2 89.88 4833********3967 093207 10/10/2018
PRESLEY, EARL F5-021616 2 39.59 5275********6993 113528 10/10/2018
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 188471 10/10/2018
PRUORN, STACY F5-022586 2 24.61 4400********9694 02698C 10/10/2018
REED, BOB F5-001513 2 33.17 4147********8702 010865 10/10/2018
REED, ROBIN F5-020600 2 40.66 4011********0254 032367 10/10/2018
RHODES, IDA F5-022142 2 35.31 4400********2851 03761C 10/10/2018
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 09088D 10/10/2018
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01068R 10/10/2018
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********7388 010911 10/10/2018
RIVERA, JESSICA F5-022566 2 38.52 5312********3024 123020 10/10/2018
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 06994C 10/10/2018
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 133628 10/10/2018
ROKER, RENNY F5-021136 2 72.76 4400********9837 01201D 10/10/2018
ROMANISH, JANICE F5-017438 2 40.66 5312********6432 163028 10/10/2018
ROSE, ALTA F5-007070 2 35.31 3727*******3002 172678 10/10/2018
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 060040 10/10/2018
RYBA, CAROL F5-007214 2 35.31 4060********5562 07050D 10/10/2018
SAUER, RICHARD F5-001826 2 40.66 4400********8134 07696D 10/10/2018
SCAROL, SARAH F5-021075 2 44.94 5312********3561 113522 10/10/2018
SCHINDLER, ROBERT F5-022222 2 36.38 4737********7935 072576 10/10/2018
SCHLOBOHM, DAULTON F5-022172 2 70.62 4737********3232 072144 10/10/2018
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01061P 10/10/2018
SCHUMACHER, GREGG F5-022187 2 39.59 5524********9856 04893P 10/10/2018
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 00212Z 10/10/2018
SHOEMAKER, AMANDA F5-022411 2 40.66 6011********3776 01001B 10/10/2018
SINCLAIR, JESSICA F5-019175 2 33.17 5466********8603 16243Z 10/10/2018
SMITH, CARY F5-019845 2 34.24 4744********4698 133129 10/10/2018
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 792302 10/10/2018
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01038B 10/10/2018
SOUZA, MATT F5-022069 2 33.17 4737********7412 015450 10/10/2018
STEPANENKO, ANGELINA F5-022994 2 44.94 4258********6753 096080 10/10/2018
STUART, SHERYL F5-019855 2 24.61 4400********2914 07659C 10/10/2018
SULLIVAN, KAREN F5-016056 2 35.31 4147********2225 07235D 10/10/2018
SUTTON, RENEE F5-017557 2 40.66 5491********4007 17480B 10/10/2018
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 010788 10/10/2018
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 01692Z 10/10/2018
TOPOREK, TIM F5-020444 2 29.96 5291********4414 07287P 10/10/2018
UDVARI, GEORGE F5-022213 2 39.59 4400********5938 00699C 10/10/2018
VOLKOV, DAVID F5-018696 2 35.31 4430********1170 208810 10/10/2018
VU, JADEN F5-018159 2 35.31 3792*******1003 147194 10/10/2018
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 133592 10/10/2018
WALLER, SUSAN F5-022004 2 39.59 4270********7721 010956 10/10/2018
WANG, YONGFANG F5-020632 2 29.96 5312********6043 193222 10/10/2018
WHEELER, CARL F5-019753 2 35.31 4400********4618 09921D 10/10/2018
WHITE, WANDA F5-019303 2 35.31 4744********0369 163127 10/10/2018
WHITNEY, CHERYL F5-020243 2 40.66 4744********6330 153623 10/10/2018
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 07385B 10/10/2018
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 00008C 10/10/2018
WITHROW, KADIE F5-020633 2 21.40 4737********3303 096342 10/10/2018
WOLFE, BEATRICE F5-014356 2 65.27 5291********6285 07426Z 10/10/2018
WORRALL, DEBORAH F5-019088 2 135.31 5452********4388 07447Z 10/10/2018
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 02413D 10/10/2018
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 001920 10/10/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 392.69
35 MasterCard 1593.71
101 Visa 4416.82
5 Discover 190.46
0 Other 0.00
     
    6593.68