Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-022790 |
1 |
81.32 |
5466********1041 |
03530P |
12/03/2018 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
45.31 |
4147********8673 |
003003 |
12/03/2018 |
| BEGLEY, MARTIN |
F5-020861 |
1 |
44.94 |
4100********0507 |
74915D |
12/03/2018 |
| BERRY, RENEE QUINTELLA |
F5-018024 |
1 |
34.24 |
5465********1374 |
006510 |
12/03/2018 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
02505D |
12/03/2018 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
047485 |
12/03/2018 |
| BOYLE, ADRIANA |
F5-018910 |
1 |
98.44 |
4634********5817 |
066704 |
12/03/2018 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
05087P |
12/03/2018 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5987 |
03721D |
12/03/2018 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
02558I |
12/03/2018 |
| BUSAM, JUSTIN |
F5-022768 |
1 |
33.17 |
5414********0070 |
02598Z |
12/03/2018 |
| CACCIOLFI, RONALD |
F5-022468 |
1 |
39.59 |
5149********2714 |
070429 |
12/03/2018 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********3415 |
02832D |
12/03/2018 |
| CLOER, DAVID |
F5-022609 |
1 |
39.59 |
4599********3924 |
H74457 |
12/03/2018 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
011890 |
12/03/2018 |
| CONVINGTON, JOHN |
F5-022724 |
1 |
24.61 |
5178********3928 |
02645Z |
12/03/2018 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
180429 |
12/03/2018 |
| CRAFT, DANIEL |
F5-021146 |
1 |
49.22 |
5576********6694 |
006215 |
12/03/2018 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********4156 |
096359 |
12/03/2018 |
| DAVIS, JENNIFER |
F5-021025 |
1 |
72.76 |
4000********8256 |
550175 |
12/03/2018 |
| DAVIS, NANCY |
F5-021155 |
1 |
68.48 |
3767*******5003 |
169250 |
12/03/2018 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
4400********0431 |
06275C |
12/03/2018 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
58.85 |
4147********2713 |
02724I |
12/03/2018 |
| DETRICH, IRVIN |
F5-018405 |
1 |
72.76 |
4313********8913 |
05716D |
12/03/2018 |
| DOYLE, CHRIS |
F5-022677 |
1 |
49.22 |
3772*******1011 |
127126 |
12/03/2018 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
050408 |
12/03/2018 |
| ELENBAUM, JANIS |
F5-021078 |
1 |
38.52 |
4737********7315 |
020147 |
12/03/2018 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
02780D |
12/03/2018 |
| GALLON, AARON |
F5-022186 |
1 |
39.59 |
4494********8058 |
636677 |
12/03/2018 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
180142 |
12/03/2018 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
003211 |
12/03/2018 |
| GOODWIN, TYLER |
F5-022697 |
1 |
49.22 |
4737********5046 |
086164 |
12/03/2018 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********3823 |
02702B |
12/03/2018 |
| GROSS, BRIAN |
F5-021811 |
1 |
44.94 |
4430********8933 |
473294 |
12/03/2018 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6715 |
012402 |
12/03/2018 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********3171 |
02080D |
12/03/2018 |
| HAYS, MARY |
F5-022626 |
1 |
35.31 |
3712*******6003 |
134726 |
12/03/2018 |
| HENDERSON, BRITTANY |
F5-020059 |
1 |
34.24 |
4737********6975 |
057951 |
12/03/2018 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
050755 |
12/03/2018 |
| HOBBS, JON |
F5-017227 |
1 |
53.50 |
4154********9706 |
02915G |
12/03/2018 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H74033 |
12/03/2018 |
| IMBER, IRENE |
F5-022678 |
1 |
39.59 |
4744********1495 |
100345 |
12/03/2018 |
| ISAACS, REBECCA |
F5-022291 |
1 |
42.00 |
4744********3291 |
180949 |
12/03/2018 |
| JEAN-GILLES, TATYANA |
F5-019078 |
1 |
40.66 |
5465********4685 |
006738 |
12/03/2018 |
| JOHNSON, ROBERT |
F5-021212 |
1 |
68.00 |
4000********1033 |
119680 |
12/03/2018 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6441 |
075531 |
12/03/2018 |
| KES, SOPHORN |
F5-022760 |
1 |
24.61 |
4264********3047 |
01261B |
12/03/2018 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
110748 |
12/03/2018 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
03023C |
12/03/2018 |
| KOCH, JACOB |
F5-022698 |
1 |
33.17 |
4400********6819 |
03269D |
12/03/2018 |
| KUNISCH, EARLE |
F5-022060 |
1 |
38.52 |
4430********3169 |
405223 |
12/03/2018 |
| LAIN, MICHELLE |
F5-021423 |
1 |
39.59 |
4599********3872 |
H74460 |
12/03/2018 |
| LALONDE, HEATHER |
F5-021268 |
1 |
72.76 |
4400********8824 |
09216C |
12/03/2018 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
030827 |
12/03/2018 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
069154 |
12/03/2018 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
098290 |
12/03/2018 |
| LEWIS, NEIL |
F5-022508 |
1 |
84.18 |
5312********9557 |
180143 |
12/03/2018 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00361R |
12/03/2018 |
| LOPEZ, HECTOR |
F5-021177 |
1 |
34.24 |
4744********8365 |
150242 |
12/03/2018 |
| LUEBCKE, HOLLY |
F5-020786 |
1 |
40.66 |
5465********9552 |
006534 |
12/03/2018 |
| MALAVE, JOE |
F5-018899 |
1 |
68.48 |
4430********8314 |
401780 |
12/03/2018 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
703040 |
12/03/2018 |
| MATTHEWS, KATIE |
F5-021062 |
1 |
105.93 |
5474********7143 |
01620G |
12/03/2018 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
147561 |
12/03/2018 |
| MCGRISKIN, KATHLEEN |
F5-018519 |
1 |
26.75 |
4744********9955 |
170541 |
12/03/2018 |
| MCKENNA, MADELINE |
F5-001170 |
1 |
35.31 |
6011********7112 |
00384P |
12/03/2018 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
177915 |
12/03/2018 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
009668 |
12/03/2018 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5178********7293 |
03258P |
12/03/2018 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******2001 |
120985 |
12/03/2018 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00314R |
12/03/2018 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
139724 |
12/03/2018 |
| MULVIHILL, JODI |
F5-017571 |
1 |
34.24 |
4737********9099 |
021804 |
12/03/2018 |
| NEWMAN, JOHN |
F5-022210 |
1 |
58.85 |
4400********5533 |
09085D |
12/03/2018 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********0514 |
498770 |
12/03/2018 |
| NORNG, TONY |
F5-022996 |
1 |
24.61 |
4833********3204 |
040408 |
12/03/2018 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
017568 |
12/03/2018 |
| PEREZ, AMANDA |
F5-020974 |
1 |
70.62 |
4737********5712 |
059259 |
12/03/2018 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
05171B |
12/03/2018 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
008504 |
12/03/2018 |
| PHILLIPS, JAMES |
F5-012011 |
1 |
44.94 |
5481********5935 |
00396Z |
12/03/2018 |
| RANG, TIM |
F5-022245 |
1 |
24.61 |
5312********2137 |
120649 |
12/03/2018 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
05668S |
12/03/2018 |
| RANG, TONY |
F5-022439 |
1 |
24.61 |
5465********8897 |
009684 |
12/03/2018 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
636720 |
12/03/2018 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5595********7662 |
03442Z |
12/03/2018 |
| ROBY, ASHLEY |
F5-022173 |
1 |
35.31 |
5332********2342 |
O6H4F9 |
12/03/2018 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
162888 |
12/03/2018 |
| SCHLOBOHM, GREYSON |
F5-022557 |
1 |
38.52 |
4744********8613 |
110347 |
12/03/2018 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********2712 |
03492Z |
12/03/2018 |
| SHOWS, MICHAEL |
F5-022091 |
1 |
39.59 |
4737********5087 |
071699 |
12/03/2018 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
03511C |
12/03/2018 |
| SIMMONS, CLAYTON |
F5-018390 |
1 |
29.96 |
5465********8760 |
006772 |
12/03/2018 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
163052 |
12/03/2018 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
40.66 |
4501********2297 |
075937 |
12/03/2018 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
170342 |
12/03/2018 |
| SOLETHER, DOUG |
F5-022054 |
1 |
39.59 |
4266********7562 |
03570A |
12/03/2018 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
007399 |
12/03/2018 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
622858 |
12/03/2018 |
| TENNEBOE, TERRY |
F5-022551 |
1 |
72.76 |
3700*******6782 |
799003 |
12/03/2018 |
| THY, SAMUEL |
F5-022715 |
1 |
49.22 |
4147********8112 |
03637I |
12/03/2018 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
77.04 |
4744********4831 |
160345 |
12/03/2018 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
172812 |
12/03/2018 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1301 |
060408 |
12/03/2018 |
| VITELLO, MAUREEN |
F5-016124 |
1 |
29.96 |
4034********2480 |
406359 |
12/03/2018 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
422444 |
12/03/2018 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
190646 |
12/03/2018 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
03744P |
12/03/2018 |
| WARD, RONNIE |
F5-022098 |
1 |
44.94 |
5348********2141 |
190645 |
12/03/2018 |
| WILLIAMS, KATHY |
F5-022285 |
1 |
81.32 |
5312********1918 |
160449 |
12/03/2018 |
| WILMOT, JENNIFER |
F5-022038 |
1 |
44.94 |
5148********2534 |
03760B |
12/03/2018 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
3767*******1004 |
181710 |
12/03/2018 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
03792D |
12/03/2018 |
| |
|
|
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|
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| |
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|
|
|
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|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
654.84 |
| 30 |
MasterCard |
1442.01 |
| 67 |
Visa |
3157.73 |
| 3 |
Discover |
111.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5365.86 |