Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-022790 |
1 |
81.32 |
5466********1041 |
80450P |
11/01/2018 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
45.31 |
4147********8673 |
001980 |
11/01/2018 |
| BEGLEY, MARTIN |
F5-020861 |
1 |
44.94 |
4100********0507 |
91015D |
11/01/2018 |
| BERRY, RENEE QUINTELLA |
F5-018024 |
1 |
34.24 |
5465********1374 |
008915 |
11/01/2018 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
07049D |
11/01/2018 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
010231 |
11/01/2018 |
| BOYLE, ADRIANA |
F5-018910 |
1 |
65.27 |
4634********5817 |
027406 |
11/01/2018 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
81882P |
11/01/2018 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5987 |
03650D |
11/01/2018 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
07114I |
11/01/2018 |
| BRUNEY, MICHELLE |
F5-022491 |
1 |
39.59 |
4351********8606 |
072058 |
11/01/2018 |
| CACCIOLFI, RONALD |
F5-022468 |
1 |
39.59 |
5149********2714 |
063247 |
11/01/2018 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********3415 |
04981D |
11/01/2018 |
| CLOER, DAVID |
F5-022609 |
1 |
39.59 |
4599********3924 |
H67275 |
11/01/2018 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
091258 |
11/01/2018 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
168333 |
11/01/2018 |
| CRAFT, DANIEL |
F5-021146 |
1 |
57.78 |
5576********6694 |
000099 |
11/01/2018 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********4156 |
011616 |
11/01/2018 |
| DAVIS, JENNIFER |
F5-021025 |
1 |
72.76 |
4000********8256 |
723744 |
11/01/2018 |
| DAVIS, NANCY |
F5-021155 |
1 |
68.48 |
3767*******5003 |
163974 |
11/01/2018 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
4400********0431 |
02095C |
11/01/2018 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
58.85 |
4147********2713 |
07248I |
11/01/2018 |
| DETRICH, IRVIN |
F5-018405 |
1 |
72.76 |
4313********8913 |
01668D |
11/01/2018 |
| DOYLE, CHRIS |
F5-022677 |
1 |
49.22 |
3772*******1011 |
190412 |
11/01/2018 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
023207 |
11/01/2018 |
| ELENBAUM, JANIS |
F5-021078 |
1 |
38.52 |
4737********7315 |
012281 |
11/01/2018 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
07303D |
11/01/2018 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********7313 |
001987 |
11/01/2018 |
| FRIEDRICH, APRIL |
F5-022598 |
1 |
44.94 |
4465********4333 |
001990 |
11/01/2018 |
| GALLON, ALEXANDRA |
F5-021409 |
1 |
72.76 |
4494********8058 |
517233 |
11/01/2018 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
153228 |
11/01/2018 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001705 |
11/01/2018 |
| GOODWIN, TYLER |
F5-022697 |
1 |
49.22 |
4737********5046 |
039347 |
11/01/2018 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********3823 |
08112B |
11/01/2018 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6715 |
072957 |
11/01/2018 |
| HALLER, ANITA |
F5-011590 |
1 |
476.79 |
4400********9815 |
02575D |
11/01/2018 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********3171 |
05173D |
11/01/2018 |
| HAYS, MARY |
F5-022626 |
1 |
35.31 |
3712*******6003 |
171138 |
11/01/2018 |
| HENDERSON, BRITTANY |
F5-020059 |
1 |
34.24 |
4737********6975 |
057979 |
11/01/2018 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
091189 |
11/01/2018 |
| HOBBS, JON |
F5-017227 |
1 |
53.50 |
4154********9706 |
07463G |
11/01/2018 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H66851 |
11/01/2018 |
| IMBER, IRENE |
F5-022678 |
1 |
39.59 |
4744********1495 |
133826 |
11/01/2018 |
| ISAACS, REBECCA |
F5-022291 |
1 |
42.00 |
4744********3291 |
153426 |
11/01/2018 |
| JEAN-GILLES, TATYANA |
F5-019078 |
1 |
40.66 |
5465********4685 |
009376 |
11/01/2018 |
| JOHNSON, ROBERT |
F5-021212 |
1 |
68.00 |
4000********1033 |
314982 |
11/01/2018 |
| JOHNSTON, SUZANNE SUZIE |
F5-017944 |
1 |
40.66 |
4348********4665 |
360943 |
11/01/2018 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6441 |
030495 |
11/01/2018 |
| KADOLA, MIKHAIL |
F5-022303 |
1 |
24.61 |
5312********4784 |
173020 |
11/01/2018 |
| KES, SOPHORN |
F5-022760 |
1 |
24.61 |
4264********3047 |
00624B |
11/01/2018 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
133226 |
11/01/2018 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
07605C |
11/01/2018 |
| KOCH, JACOB |
F5-022698 |
1 |
33.17 |
4400********6819 |
04657D |
11/01/2018 |
| KUNISCH, EARLE |
F5-022060 |
1 |
38.52 |
4430********3169 |
241616 |
11/01/2018 |
| LAIN, MICHELLE |
F5-021423 |
1 |
39.59 |
4599********3872 |
H67280 |
11/01/2018 |
| LALONDE, HEATHER |
F5-021268 |
1 |
105.93 |
4400********8824 |
04172C |
11/01/2018 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
076714 |
11/01/2018 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
073931 |
11/01/2018 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
097047 |
11/01/2018 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00188R |
11/01/2018 |
| LOPEZ, HECTOR |
F5-021177 |
1 |
34.24 |
4744********8365 |
113024 |
11/01/2018 |
| LUEBCKE, HOLLY |
F5-020786 |
1 |
40.66 |
5465********9552 |
008947 |
11/01/2018 |
| MADDEN, BONNIE |
F5-020489 |
1 |
58.85 |
6011********2002 |
00153R |
11/01/2018 |
| MALAVE, JOE |
F5-018899 |
1 |
68.48 |
4430********8314 |
240121 |
11/01/2018 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
601023 |
11/01/2018 |
| MATTHEWS, KATIE |
F5-021062 |
1 |
105.93 |
5474********7143 |
06897G |
11/01/2018 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
167022 |
11/01/2018 |
| MCGRISKIN, KATHLEEN |
F5-018519 |
1 |
26.75 |
4744********9955 |
163424 |
11/01/2018 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
193978 |
11/01/2018 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
006477 |
11/01/2018 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5178********7293 |
09054P |
11/01/2018 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******2001 |
153909 |
11/01/2018 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00196R |
11/01/2018 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
176417 |
11/01/2018 |
| MULVIHILL, JODI |
F5-017571 |
1 |
34.24 |
4737********9099 |
009613 |
11/01/2018 |
| NEWMAN, JOHN |
F5-022210 |
1 |
58.85 |
4400********6674 |
03572D |
11/01/2018 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********0514 |
342090 |
11/01/2018 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
082458 |
11/01/2018 |
| PEREZ, AMANDA |
F5-020974 |
1 |
70.62 |
4737********5712 |
073235 |
11/01/2018 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
04909B |
11/01/2018 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
006845 |
11/01/2018 |
| PHILLIPS, JAMES |
F5-012011 |
1 |
44.94 |
5481********5935 |
00138Z |
11/01/2018 |
| RANG, TIM |
F5-022245 |
1 |
24.61 |
5312********2137 |
173138 |
11/01/2018 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
08911S |
11/01/2018 |
| RANG, TONY |
F5-022439 |
1 |
24.61 |
5465********8897 |
000126 |
11/01/2018 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5595********7662 |
09232Z |
11/01/2018 |
| ROBY, ASHLEY |
F5-022173 |
1 |
35.31 |
5332********2342 |
LN19QN |
11/01/2018 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
109665 |
11/01/2018 |
| SAMPLES, ZEKE |
F5-021089 |
1 |
39.59 |
3798*******1007 |
100910 |
11/01/2018 |
| SANTOIANNI, LYNDA |
F5-022797 |
1 |
79.18 |
4348********5787 |
552592 |
11/01/2018 |
| SCHLOBOHM, GREYSON |
F5-022557 |
1 |
38.52 |
4744********8613 |
193535 |
11/01/2018 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********2712 |
09332Z |
11/01/2018 |
| SHOWS, MICHAEL |
F5-022091 |
1 |
84.18 |
4737********5087 |
024062 |
11/01/2018 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
09339C |
11/01/2018 |
| SIMMONS, CLAYTON |
F5-018390 |
1 |
29.96 |
5465********8760 |
006493 |
11/01/2018 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
186397 |
11/01/2018 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
40.66 |
4501********2297 |
072802 |
11/01/2018 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
123137 |
11/01/2018 |
| SOLETHER, DOUG |
F5-022054 |
1 |
39.59 |
4266********7562 |
09409A |
11/01/2018 |
| SULLIVAN, RYAN |
F5-022526 |
1 |
40.66 |
4586********9090 |
H67439 |
11/01/2018 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
005613 |
11/01/2018 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
586431 |
11/01/2018 |
| THY, SAMUEL |
F5-022715 |
1 |
49.22 |
4147********8112 |
09442I |
11/01/2018 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
77.04 |
4744********4831 |
133732 |
11/01/2018 |
| TOWNS, TIA |
F5-022263 |
1 |
38.52 |
4347********3863 |
053307 |
11/01/2018 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
165836 |
11/01/2018 |
| VITELLO, MAUREEN |
F5-016124 |
1 |
29.96 |
4034********2480 |
337848 |
11/01/2018 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
724029 |
11/01/2018 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
183834 |
11/01/2018 |
| VU, GIANG |
F5-022182 |
1 |
36.38 |
4266********7166 |
09555B |
11/01/2018 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
09584P |
11/01/2018 |
| WARD, RONNIE |
F5-022098 |
1 |
44.94 |
5348********2141 |
173431 |
11/01/2018 |
| WILMOT, JENNIFER |
F5-022038 |
1 |
44.94 |
5148********2534 |
09624B |
11/01/2018 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
3767*******1004 |
185116 |
11/01/2018 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
09642D |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
621.67 |
| 27 |
MasterCard |
1251.90 |
| 72 |
Visa |
3935.91 |
| 3 |
Discover |
134.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5944.30 |