12/10/2018
09:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 082504 12/10/2018
ALLEN, BRUCE F5-019773 2 33.17 4833********5452 074007 12/10/2018
ARNDT, SANDY F5-017639 2 39.59 4430********3745 056214 12/10/2018
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 084007 12/10/2018
BEATON, MARK F5-017868 2 40.66 4011********2500 022813 12/10/2018
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 01478C 12/10/2018
BEN-ADEL, LEYLA F5-GF00439 2 33.17 4737********6824 078830 12/10/2018
BENNETT, LISA F5-022665 2 41.73 4147********4297 06529C 12/10/2018
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 143882 12/10/2018
BOSWELL, NORA F5-001269 2 35.31 5480********0112 01520B 12/10/2018
BRILLI, RAY F5-022175 2 44.94 4744********1779 154206 12/10/2018
BUNN, CHRISTIAN F5-022232 2 44.94 4737********0301 043534 12/10/2018
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 01567Z 12/10/2018
CARTER, ANGELA F5-004571 2 40.66 4266********8079 01575C 12/10/2018
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 01578C 12/10/2018
CHAN, SOKCORT F5-020358 2 40.66 4011********6617 051340 12/10/2018
CHICHITANO, PETER F5-014102 2 26.75 4737********4703 049132 12/10/2018
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 05007D 12/10/2018
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 01628D 12/10/2018
CLARK, TIMOTHY F5-022594 2 24.61 4737********1005 000791 12/10/2018
CLINTON, STEPHANIE F5-020664 2 44.94 3795*******2008 188865 12/10/2018
COMINSKI, JOSEPHINE F5-022572 2 78.11 4494********1215 442796 12/10/2018
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 050728 12/10/2018
COYNE, ELEANOR F5-017063 2 24.61 4147********8617 01687D 12/10/2018
CREWS, JEN F5-020486 2 40.66 4190********3711 064105 12/10/2018
DE CARVAHLO, EDUARDO F5-021199 2 42.00 5312********3767 194809 12/10/2018
DEALMEIDA, ANA F5-022359 2 102.00 4737********3371 064818 12/10/2018
DEAUGUSTINO, PHIL F5-012337 2 26.75 4400********4113 02396D 12/10/2018
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 004527 12/10/2018
ECKMANN, JANET F5-006739 2 48.15 5424********9231 00481P 12/10/2018
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 01778C 12/10/2018
EDWARDS, STEPHEN F5-019894 2 35.31 4147********1809 03008D 12/10/2018
EGIZI, DANIELLE F5-022118 2 40.66 4430********6035 082973 12/10/2018
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 03016C 12/10/2018
FEIND, JOHN F5-003507 2 65.27 4325********7133 010279 12/10/2018
FERGUSON, DANIEL F5-019679 2 81.32 4430********7689 188717 12/10/2018
FINK, SCOTT F5-021395 2 44.94 4147********6519 03058C 12/10/2018
FOY, ADELE F5-016375 2 29.96 5466********7113 84787Z 12/10/2018
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 090414 12/10/2018
GEAR, JOHN F5-014552 2 65.27 5576********1548 005678 12/10/2018
GIANNINI, KERRY F5-016852 2 40.66 4737********2635 084082 12/10/2018
GIBBS, THOMAS F5-020914 2 37.45 4640********2729 03108A 12/10/2018
GOFF, CASEY F5-019127 2 40.66 4744********0926 194213 12/10/2018
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01085B 12/10/2018
GONZALES, STEPHANIE F5-021122 2 44.94 5465********0289 005164 12/10/2018
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010683 12/10/2018
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 154519 12/10/2018
GREENE, STACY F5-023028 2 81.32 4661********6078 094640 12/10/2018
GUTIERREZ, NELSON F5-022429 2 35.31 5465********3818 005167 12/10/2018
GUTIERREZ, SHANNON F5-022540 2 33.17 5465********3818 006609 12/10/2018
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 074108 12/10/2018
HOFFMAN, IRENE F5-017961 2 40.66 4351********7330 094754 12/10/2018
HOFMANN, SPENCER F5-021960 2 39.59 4465********4565 010881 12/10/2018
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 022880 12/10/2018
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 180699 12/10/2018
HOUSEHOLDER, JANEL F5-020622 2 73.83 4348********2835 911153 12/10/2018
HUGHES, RICHARD F5-022125 2 68.48 4744********1919 184515 12/10/2018
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 03320C 12/10/2018
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 059573 12/10/2018
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 03354C 12/10/2018
JOHNSON, LISA F5-022019 2 44.94 4347********3996 024107 12/10/2018
KARAITIS, IRENE F5-015650 2 32.10 4313********6452 09634C 12/10/2018
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H67705 12/10/2018
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01080B 12/10/2018
KELLEY, SHANE F5-022136 2 26.75 4744********3465 194119 12/10/2018
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01089R 12/10/2018
KIRILYUK, ANGELIKA F5-017000 2 38.52 4744********0119 124710 12/10/2018
KUTSYSHINA, JESSICA F5-022793 2 24.61 4465********7959 010508 12/10/2018
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010142 12/10/2018
LATKO, RICHARD F5-021198 2 33.00 4494********5895 442828 12/10/2018
LAUNDRIE, CARL F5-020258 2 34.24 4494********7091 442831 12/10/2018
LUCERO, RAYMOND F5-022725 2 81.32 4355********1220 085111 12/10/2018
LUJO, STEVEN F5-022701 2 24.61 4737********5267 092713 12/10/2018
LUND, SUE F5-007439 2 35.31 3727*******2013 147813 12/10/2018
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010445 12/10/2018
MAHANEY, ZACH F5-022365 2 39.59 4430********6499 151278 12/10/2018
MAROOSIS, HEATHER F5-020586 2 29.96 4147********7434 03556D 12/10/2018
MATEMAN, TY F5-022418 2 42.00 5465********8947 004087 12/10/2018
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3785 01039R 12/10/2018
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 010218 12/10/2018
MCPHERSON, LAUREN F5-018965 2 37.45 4270********2440 010081 12/10/2018
MEYER, STACIE F5-022743 2 81.32 5465********8717 005182 12/10/2018
MICROFLEX, MICROFLEX F5-019946 2 80.25 3782*******2089 186203 12/10/2018
MOORE, CASEY F5-020179 2 44.94 4744********5407 144314 12/10/2018
NOLAN, ENDA F5-022392 2 39.59 4400********9459 07211D 12/10/2018
O NEAL, JULIE F5-018247 2 29.96 4100********8048 79150D 12/10/2018
PALMER, MARANDA F5-022055 2 44.94 4400********9214 09639D 12/10/2018
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 194011 12/10/2018
PARHAM, DANIEL F5-019139 2 65.27 4552********8509 H70717 12/10/2018
PARHAM, TRINA F5-019136 2 21.40 4060********1140 03721B 12/10/2018
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 03728C 12/10/2018
PENNINGTON, SAMANTHA F5-022344 2 42.00 4426********3819 010315 12/10/2018
PERCY, RONNY F5-022515 2 44.94 5312********7984 164118 12/10/2018
PIMENTEL, CHRIS F5-023021 2 64.20 4737********7407 014712 12/10/2018
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 123605 12/10/2018
PROCACCIO, WANDA F5-018120 2 65.27 3715*******2005 127621 12/10/2018
PRUORN, STACY F5-022586 2 24.61 4400********9694 04114C 12/10/2018
REED, BOB F5-001513 2 33.17 4147********8702 010082 12/10/2018
REED, ROBIN F5-020600 2 40.66 4011********0254 020337 12/10/2018
RHODES, IDA F5-022142 2 35.31 4400********2851 02419C 12/10/2018
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 09286D 12/10/2018
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01094R 12/10/2018
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********7388 010064 12/10/2018
RIVERA, JESSICA F5-022566 2 38.52 5312********3024 134810 12/10/2018
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 03901C 12/10/2018
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 114010 12/10/2018
ROKER, RENNY F5-021136 2 72.76 4400********9837 05215D 12/10/2018
ROSE, ALTA F5-007070 2 35.31 3727*******3002 120188 12/10/2018
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 442854 12/10/2018
RYBA, CAROL F5-007214 2 35.31 4060********5562 03961D 12/10/2018
SAUER, RICHARD F5-001826 2 40.66 4400********8134 05570D 12/10/2018
SCAROL, SARAH F5-021075 2 44.94 5312********3561 134319 12/10/2018
SCHINDLER, ROBERT F5-022222 2 41.38 4737********3020 019335 12/10/2018
SCHLOBOHM, DAULTON F5-022172 2 70.62 4737********3232 026482 12/10/2018
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 01249Z 12/10/2018
SHOEMAKER, AMANDA F5-022411 2 40.66 6011********3776 01058B 12/10/2018
SIMPSON, HALEY F5-022801 2 24.61 4737********0757 029070 12/10/2018
SINCLAIR, JESSICA F5-019175 2 71.34 5466********8603 98965Z 12/10/2018
SMITH, CARY F5-019845 2 34.24 4744********4698 104510 12/10/2018
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 911327 12/10/2018
SORANDO, MIKE F5-013115 2 40.66 6011********6750 01006B 12/10/2018
SOUZA, MATT F5-022069 2 33.17 4737********7412 008745 12/10/2018
STUART, SHERYL F5-019855 2 24.61 4400********2914 02531C 12/10/2018
STUBBENDICK, SHIRLEY F5-016386 2 35.31 4737********7230 034696 12/10/2018
SULLIVAN, KAREN F5-016056 2 65.27 4147********2225 04136D 12/10/2018
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 010936 12/10/2018
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 04376Z 12/10/2018
TOPOREK, TIM F5-020444 2 29.96 5291********4414 04168P 12/10/2018
UDVARI, GEORGE F5-022213 2 39.59 4400********5938 07516C 12/10/2018
VALERIANOS, THEODORA F5-021540 2 35.31 4117********1353 194818 12/10/2018
VOLKOV, DAVID F5-018696 2 35.31 4430********1170 190155 12/10/2018
VU, JADEN F5-018159 2 35.31 3792*******1003 160659 12/10/2018
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 149653 12/10/2018
WALLER, SUSAN F5-022004 2 39.59 4270********7721 010861 12/10/2018
WHEELER, CARL F5-019753 2 35.31 4400********4618 05794D 12/10/2018
WHITE, WANDA F5-019303 2 35.31 4744********0369 114112 12/10/2018
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 04260B 12/10/2018
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 05477C 12/10/2018
WITHROW, KADIE F5-020633 2 21.40 4737********3303 028485 12/10/2018
WOLF, BEATRICE F5-014356 2 65.27 5291********6285 04308Z 12/10/2018
WORRALL, DEBORAH F5-019088 2 35.31 5452********4388 04316Z 12/10/2018
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 08833D 12/10/2018
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 003403 12/10/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 518.95
26 MasterCard 1145.09
102 Visa 4294.22
5 Discover 190.46
0 Other 0.00
     
    6148.72