11/27/2018
12:51:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 283106 11/12/2018
ALLEN, BRUCE F5-019773 2 33.17 4833********5452 095207 11/12/2018
ARNDT, SANDY F5-017639 2 39.59 4430********3745 253863 11/12/2018
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 095207 11/12/2018
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 06627C 11/12/2018
BEN-ADEL, LEYLA F5-GF00439 2 33.17 4737********6824 030147 11/12/2018
BENNETT, LISA F5-022665 2 41.73 4147********4297 03465C 11/12/2018
BOK, CAROL F5-017329 2 35.31 4417********5349 06652C 11/12/2018
BOSWELL, NORA F5-001269 2 35.31 5480********0112 06666B 11/12/2018
BRILLI, RAY F5-022175 2 44.94 4744********1779 155323 11/12/2018
BUNN, CHRISTIAN F5-022232 2 81.32 4737********0301 073396 11/12/2018
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 06695Z 11/12/2018
CANARY, ESTER F5-018791 2 40.66 5178********6059 06709Z 11/12/2018
CARTER, ANGELA F5-004571 2 40.66 4266********8079 06710C 11/12/2018
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 06724C 11/12/2018
CHAN, SOKCORT F5-020358 2 86.32 4011********6617 050018 11/12/2018
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 065856 11/12/2018
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 01669D 11/12/2018
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 06756D 11/12/2018
CLARK, TIMOTHY F5-022594 2 24.61 4737********1005 001049 11/12/2018
CLARKE, JARRET F5-022157 2 44.94 4342********5319 069580 11/12/2018
COMINSKI, JOSEPHINE F5-022572 2 78.11 4494********1215 331293 11/12/2018
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 012502 11/12/2018
COYNE, ELEANOR F5-017063 2 24.61 4147********8617 06824D 11/12/2018
CREWS, JEN F5-020486 2 40.66 4190********3711 065236 11/12/2018
DE CARVAHLO, EDUARDO F5-021199 2 42.00 5312********3767 165629 11/12/2018
DEALMEIDA, ANA F5-022359 2 102.00 4737********3371 054179 11/12/2018
DEAUGUSTINO, PHIL F5-012337 2 26.75 4400********4113 01650D 11/12/2018
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 007448 11/12/2018
DONOHUE, THOMAS F5-022298 2 38.52 5424********9222 73780P 11/12/2018
ECKER, SEAN F5-022190 2 73.83 3717*******2003 171633 11/12/2018
ECKMANN, JANET F5-006739 2 48.15 5424********9231 74002P 11/12/2018
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 06932C 11/12/2018
EDWARDS, STEPHEN F5-019894 2 35.31 4147********1809 06943D 11/12/2018
EGIZI, DANIELLE F5-022118 2 40.66 4430********6035 282988 11/12/2018
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 06961C 11/12/2018
FALTER, SHARON F5-021370 2 44.94 4342********7345 090646 11/12/2018
FEIND, JOHN F5-003507 2 65.27 4325********7133 012818 11/12/2018
FINK, SCOTT F5-021395 2 44.94 4147********6519 06996C 11/12/2018
FOY, ADELE F5-016375 2 29.96 5466********7113 59075Z 11/12/2018
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 083120 11/12/2018
GEAR, JOHN F5-014552 2 65.27 5576********1548 006999 11/12/2018
GIANNINI, KERRY F5-016852 2 40.66 4737********2635 056078 11/12/2018
GIBBS, THOMAS F5-020914 2 37.45 4640********2729 07059A 11/12/2018
GOFF, CASEY F5-019127 2 40.66 4744********0926 195323 11/12/2018
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01253B 11/12/2018
GONZALES, STEPHANIE F5-021122 2 44.94 5465********0289 003970 11/12/2018
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 012224 11/12/2018
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 115624 11/12/2018
GREENE, STACY F5-021814 2 81.32 4661********6078 004972 11/12/2018
GUTIERREZ, NELSON F5-022429 2 35.31 5465********3818 007001 11/12/2018
GUTIERREZ, SHANNON F5-022540 2 33.17 5465********3818 005779 11/12/2018
HANNAH, JENNIFER F5-022059 2 77.76 4270********0751 075239 11/12/2018
HANVEY, JOAN F5-014045 2 35.31 4400********4210 04149D 11/12/2018
HOFFMAN, IRENE F5-017961 2 40.66 4351********7330 052056 11/12/2018
HOFMANN, SPENCER F5-021960 2 39.59 4465********4565 012220 11/12/2018
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 052104 11/12/2018
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 141672 11/12/2018
HOUSEHOLDER, JANEL F5-020622 2 73.83 4348********2835 320131 11/12/2018
HUGHES, RICHARD F5-022125 2 68.48 4744********1919 155528 11/12/2018
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 07252C 11/12/2018
JASTRZEMBSKI, MARY LOUISE F5-021666 2 86.67 5581********0375 946719 11/12/2018
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 07281C 11/12/2018
JOHNSON, LISA F5-022019 2 44.94 4347********3996 035207 11/12/2018
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 01658C 11/12/2018
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H68836 11/12/2018
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01275B 11/12/2018
KELLEY, SHANE F5-022136 2 26.75 4744********3465 105524 11/12/2018
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01217R 11/12/2018
KIRILYUK, ANGELIKA F5-017000 2 38.52 4744********0119 115827 11/12/2018
KUTSYSHINA, JESSICA F5-022793 2 24.61 4465********7959 012044 11/12/2018
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 012150 11/12/2018
LATKO, RICHARD F5-021198 2 33.00 4494********5895 331334 11/12/2018
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 331337 11/12/2018
LIBRETTI, ANTHONY F5-022989 2 44.94 4400********7429 06561B 11/12/2018
LUCERO, RAYMOND F5-022725 2 81.32 4355********1220 138135 11/12/2018
LUJO, STEVEN F5-022701 2 24.61 4737********5267 079170 11/12/2018
LUND, SUE F5-007439 2 35.31 3727*******2013 161813 11/12/2018
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 012200 11/12/2018
MAHANEY, ZACH F5-022365 2 39.59 4430********6499 278551 11/12/2018
MAROOSIS, HEATHER F5-020586 2 29.96 4147********7434 07499D 11/12/2018
MATEMAN, TY F5-022418 2 76.00 5465********8947 003981 11/12/2018
MATUKONIS, CAROLYN F5-020686 2 124.12 5312********3789 105621 11/12/2018
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3785 01282R 11/12/2018
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 012879 11/12/2018
MCPHERSON, LAUREN F5-018965 2 37.45 4270********2440 012144 11/12/2018
MEYER, STACIE F5-022743 2 81.32 5465********8717 006106 11/12/2018
MOORE, CASEY F5-020179 2 44.94 4744********5407 165325 11/12/2018
NINO, PAULA F5-022579 2 92.02 4430********5988 209108 11/12/2018
NOLAN, ENDA F5-022392 2 39.59 4400********9459 09483D 11/12/2018
O NEAL, JULIE F5-018247 2 29.96 4100********8048 23714D 11/12/2018
PALMER, MARANDA F5-022055 2 44.94 4400********9214 08215D 11/12/2018
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 185827 11/12/2018
PARHAM, DANIEL F5-019139 2 65.27 4552********8509 H71849 11/12/2018
PARHAM, TRINA F5-019136 2 21.40 4060********1140 07694B 11/12/2018
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 07703C 11/12/2018
PENNINGTON, SAMANTHA F5-022344 2 42.00 4426********3819 012253 11/12/2018
PERCY, RONNY F5-022515 2 44.94 5312********7984 185322 11/12/2018
PIMENTEL, CHRIS F5-019810 2 64.20 4737********7407 009828 11/12/2018
POPOSKI, MARTIN F5-022639 2 44.94 4833********3967 085207 11/12/2018
PRESLEY, EARL F5-021616 2 39.59 5275********6993 195629 11/12/2018
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 184188 11/12/2018
PROCACCIO, WANDA F5-018120 2 65.27 3715*******2005 145885 11/12/2018
PRUORN, STACY F5-022586 2 24.61 4400********9694 09122C 11/12/2018
REED, BOB F5-001513 2 33.17 4147********8702 012615 11/12/2018
REED, ROBIN F5-020600 2 40.66 4011********0254 061966 11/12/2018
RHODES, IDA F5-022142 2 35.31 4400********2851 03277C 11/12/2018
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 01492D 11/12/2018
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01282R 11/12/2018
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********7388 012330 11/12/2018
RIVERA, JESSICA F5-022566 2 38.52 5312********3024 175037 11/12/2018
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 09087C 11/12/2018
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 125635 11/12/2018
ROKER, RENNY F5-021136 2 72.76 4400********9837 06372D 11/12/2018
ROMANISH, JANICE F5-017438 2 40.66 5312********6432 155134 11/12/2018
ROSE, ALTA F5-007070 2 35.31 3727*******3002 115459 11/12/2018
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 331381 11/12/2018
RUSHING194603, DIANE F5-022679 2 66.34 5524********8560 02593P 11/12/2018
RYBA, CAROL F5-007214 2 35.31 4060********5562 09158D 11/12/2018
SAUER, RICHARD F5-001826 2 40.66 4400********8134 00380D 11/12/2018
SCAROL, SARAH F5-021075 2 44.94 5312********3561 135032 11/12/2018
SCHLOBOHM, DAULTON F5-022172 2 70.62 4737********3232 042490 11/12/2018
SCHMIDLI, SHAWN F5-018181 2 34.24 5213********2561 01264P 11/12/2018
SCHUMACHER, GREGG F5-022187 2 39.59 5524********9856 01089P 11/12/2018
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 00548Z 11/12/2018
SHOEMAKER, AMANDA F5-022411 2 40.66 6011********3776 01282B 11/12/2018
SMITH, CARY F5-019845 2 34.24 4744********4698 105733 11/12/2018
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 322668 11/12/2018
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01271B 11/12/2018
SOUZA, MATT F5-022069 2 33.17 4737********7412 022453 11/12/2018
STUART, SHERYL F5-019855 2 24.61 4400********2914 07696C 11/12/2018
STUBBENDICK, SHIRLEY F5-016386 2 35.31 4737********7230 008024 11/12/2018
SULLIVAN, KAREN F5-016056 2 65.27 4147********2225 09364D 11/12/2018
SUTTON, RENEE F5-017557 2 40.66 5491********4007 77242B 11/12/2018
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 012287 11/12/2018
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 01188Z 11/12/2018
TOPOREK, TIM F5-020444 2 29.96 5291********4414 09417P 11/12/2018
TSISTINAS, JOSCELYN F5-021392 2 72.76 5536********7647 005815 11/12/2018
UDVARI, GEORGE F5-022213 2 39.59 4400********5938 07870C 11/12/2018
VOLKOV, DAVID F5-018696 2 35.31 4430********1170 384558 11/12/2018
VU, JADEN F5-018159 2 35.31 3792*******1003 185333 11/12/2018
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 177819 11/12/2018
WALLER, SUSAN F5-022004 2 39.59 4270********7721 012832 11/12/2018
WANG, YONGFANG F5-020632 2 29.96 5312********6043 125233 11/12/2018
WEBB, CHARLENE F5-022735 2 36.38 5576********9150 004851 11/12/2018
WHEELER, CARL F5-019753 2 35.31 4400********4618 01612D 11/12/2018
WHITE, WANDA F5-019303 2 35.31 4744********0369 105339 11/12/2018
WHITNEY, CHERYL F5-020243 2 40.66 4744********6330 115236 11/12/2018
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 09542B 11/12/2018
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 06478C 11/12/2018
WITHROW, KADIE F5-020633 2 21.40 4737********3303 042514 11/12/2018
WOLFE, BEATRICE F5-014356 2 65.27 5291********6285 09585Z 11/12/2018
WORRALL, DEBORAH F5-019088 2 35.31 5452********4388 09601Z 11/12/2018
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 04651D 11/12/2018
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 004858 11/12/2018
ZINZI, DIANE F5-022649 2 33.17 4862********9209 09627B 11/12/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 428.00
37 MasterCard 1732.63
106 Visa 4610.59
5 Discover 190.46
0 Other 0.00
     
    6961.68