Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-022790 |
1 |
81.32 |
5466********1041 |
06071P |
02/01/2019 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
45.31 |
4325********9458 |
001616 |
02/01/2019 |
| BEGLEY, MARTIN |
F5-020861 |
1 |
44.94 |
4100********0507 |
80803D |
02/01/2019 |
| BERRY, RENEE QUINTELLA |
F5-018024 |
1 |
34.24 |
5465********1374 |
000397 |
02/01/2019 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
06170D |
02/01/2019 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
003044 |
02/01/2019 |
| BORGES, ELIZABETH |
F5-023543 |
1 |
33.17 |
4737********5088 |
012398 |
02/01/2019 |
| BOYLE, ADRIANA |
F5-018910 |
1 |
98.44 |
4634********5817 |
009838 |
02/01/2019 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
08115P |
02/01/2019 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5987 |
06733D |
02/01/2019 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
06254I |
02/01/2019 |
| BUSAM, JUSTIN |
F5-022768 |
1 |
33.17 |
5414********0070 |
06251Z |
02/01/2019 |
| CACCIOLFI, RONALD |
F5-022468 |
1 |
39.59 |
5149********2714 |
064551 |
02/01/2019 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********3415 |
02979D |
02/01/2019 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
061725 |
02/01/2019 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
162393 |
02/01/2019 |
| COOPER, JENNIE |
F5-023958 |
1 |
44.94 |
4737********1766 |
035003 |
02/01/2019 |
| CRAFT, DANIEL |
F5-021146 |
1 |
49.22 |
5576********6694 |
000423 |
02/01/2019 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********4156 |
001123 |
02/01/2019 |
| CZOPEK, NORA |
F5-023946 |
1 |
39.59 |
4744********6256 |
144450 |
02/01/2019 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
424428 |
02/01/2019 |
| DAVIS, NANCY |
F5-021155 |
1 |
68.48 |
3767*******5003 |
121820 |
02/01/2019 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
32.10 |
4147********2713 |
06399I |
02/01/2019 |
| DETRICH, IRVIN |
F5-018405 |
1 |
72.76 |
4313********8913 |
03240D |
02/01/2019 |
| DOYLE, CHRIS |
F5-022677 |
1 |
49.22 |
3772*******1011 |
139545 |
02/01/2019 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
074507 |
02/01/2019 |
| ELENBAUM, JANIS |
F5-021078 |
1 |
38.52 |
4737********7315 |
058803 |
02/01/2019 |
| EMDEN, MICHELLE |
F5-023623 |
1 |
44.94 |
4388********5231 |
06447D |
02/01/2019 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
06473D |
02/01/2019 |
| FUENTES, RICHARD |
F5-023655 |
1 |
32.10 |
4737********4603 |
042028 |
02/01/2019 |
| GALLON, AARON |
F5-021410 |
1 |
39.59 |
4494********8058 |
424439 |
02/01/2019 |
| GARDNER, NICOLE |
F5-022972 |
1 |
39.59 |
4000********3114 |
712050 |
02/01/2019 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
134451 |
02/01/2019 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
4306********8994 |
001784 |
02/01/2019 |
| GOODWIN, TYLER |
F5-022697 |
1 |
49.22 |
4737********5046 |
054432 |
02/01/2019 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********3823 |
09635B |
02/01/2019 |
| GROSS, BRIAN |
F5-021811 |
1 |
44.94 |
4430********8933 |
587108 |
02/01/2019 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6715 |
059061 |
02/01/2019 |
| HALLER, ANITA |
F5-023899 |
1 |
455.40 |
4400********9815 |
04397D |
02/01/2019 |
| HARRINGTON, AMY |
F5-023035 |
1 |
41.73 |
5178********0866 |
06596B |
02/01/2019 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********3171 |
03668D |
02/01/2019 |
| HAYS, MARY |
F5-022626 |
1 |
35.31 |
3712*******6003 |
126862 |
02/01/2019 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
134952 |
02/01/2019 |
| HENDERSON, BRITTANY |
F5-020059 |
1 |
34.24 |
4737********6975 |
085730 |
02/01/2019 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
052027 |
02/01/2019 |
| HOBBS, JON |
F5-017227 |
1 |
53.50 |
4154********9351 |
06657G |
02/01/2019 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H68157 |
02/01/2019 |
| IMBER, IRENE |
F5-022678 |
1 |
39.59 |
4744********1495 |
174157 |
02/01/2019 |
| ISAACS, REBECCA |
F5-022291 |
1 |
42.00 |
4744********3291 |
144457 |
02/01/2019 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6441 |
067037 |
02/01/2019 |
| KARPINSKI, KATHRYN |
F5-018486 |
1 |
33.17 |
4833********5530 |
074507 |
02/01/2019 |
| KES, SOPHORN |
F5-022760 |
1 |
24.61 |
4264********3047 |
03099B |
02/01/2019 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
144453 |
02/01/2019 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
06756C |
02/01/2019 |
| KOCH, JACOB |
F5-022698 |
1 |
33.17 |
4400********6819 |
03582D |
02/01/2019 |
| KUNISCH, EARLE |
F5-022060 |
1 |
38.52 |
4430********3169 |
563941 |
02/01/2019 |
| LALONDE, HEATHER |
F5-021268 |
1 |
72.76 |
4400********8824 |
09449C |
02/01/2019 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
080139 |
02/01/2019 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
012778 |
02/01/2019 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
041605 |
02/01/2019 |
| LEWIS, NEIL |
F5-022508 |
1 |
39.59 |
5312********9557 |
134060 |
02/01/2019 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00184R |
02/01/2019 |
| LOPEZ, HECTOR |
F5-021177 |
1 |
34.24 |
4744********8365 |
114666 |
02/01/2019 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
601064 |
02/01/2019 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00106R |
02/01/2019 |
| MATTHEWS, KATIE |
F5-021062 |
1 |
105.93 |
5474********7143 |
07289G |
02/01/2019 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
184057 |
02/01/2019 |
| MCGRISKIN, KATHLEEN |
F5-018519 |
1 |
26.75 |
4744********9955 |
154263 |
02/01/2019 |
| MCKENNA, MADELINE |
F5-023025 |
1 |
35.31 |
6011********7112 |
00175P |
02/01/2019 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
127709 |
02/01/2019 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
000607 |
02/01/2019 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5178********8431 |
08189P |
02/01/2019 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******2001 |
163820 |
02/01/2019 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00164R |
02/01/2019 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
113985 |
02/01/2019 |
| NEWMAN, JOHN |
F5-022210 |
1 |
149.45 |
4400********1374 |
07793D |
02/01/2019 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********0514 |
699448 |
02/01/2019 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
35.31 |
4400********0433 |
02795B |
02/01/2019 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
075700 |
02/01/2019 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********9410 |
083673 |
02/01/2019 |
| PEREZ, AMANDA |
F5-020974 |
1 |
71.62 |
4737********5712 |
043936 |
02/01/2019 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
02907B |
02/01/2019 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
007087 |
02/01/2019 |
| PHILLIPS, JAMES |
F5-012011 |
1 |
44.94 |
5481********5935 |
00156Z |
02/01/2019 |
| RANG, TIM |
F5-022245 |
1 |
24.61 |
5312********2137 |
154363 |
02/01/2019 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
06407S |
02/01/2019 |
| RANG, TONY |
F5-022439 |
1 |
24.61 |
5465********8897 |
000456 |
02/01/2019 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
424485 |
02/01/2019 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5595********7662 |
08392Z |
02/01/2019 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
160825 |
02/01/2019 |
| SCHLOBOHM, GREYSON |
F5-022557 |
1 |
38.52 |
4744********8613 |
194665 |
02/01/2019 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********2712 |
08446Z |
02/01/2019 |
| SCHROEDER, ZACK |
F5-023921 |
1 |
38.52 |
5523********3368 |
00131Z |
02/01/2019 |
| SHOWS, MICHAEL |
F5-022091 |
1 |
39.59 |
4737********5087 |
077715 |
02/01/2019 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
08480C |
02/01/2019 |
| SIMMONS, CLAYTON |
F5-018390 |
1 |
29.96 |
5465********8760 |
002713 |
02/01/2019 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
115711 |
02/01/2019 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
40.66 |
4501********2297 |
074052 |
02/01/2019 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
144966 |
02/01/2019 |
| SULLIVAN, RYAN |
F5-022526 |
1 |
73.83 |
4586********4218 |
H72055 |
02/01/2019 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
009249 |
02/01/2019 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
687685 |
02/01/2019 |
| THY, SAMUEL |
F5-022715 |
1 |
49.22 |
4147********8112 |
08597I |
02/01/2019 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
40.66 |
4744********4831 |
114662 |
02/01/2019 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
190156 |
02/01/2019 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1301 |
004607 |
02/01/2019 |
| VITELLO, MAUREEN |
F5-016124 |
1 |
29.96 |
4034********2480 |
600168 |
02/01/2019 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
653602 |
02/01/2019 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
124268 |
02/01/2019 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
08680P |
02/01/2019 |
| WARD, RONNIE |
F5-022098 |
1 |
44.94 |
5348********2141 |
134969 |
02/01/2019 |
| WILLIAMS, KATHY |
F5-022285 |
1 |
81.32 |
5312********1918 |
184461 |
02/01/2019 |
| WILMOT, JENNIFER |
F5-022038 |
1 |
44.94 |
5178********9362 |
08725B |
02/01/2019 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
3767*******1004 |
188927 |
02/01/2019 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
08736D |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
582.08 |
| 28 |
MasterCard |
1336.43 |
| 71 |
Visa |
3710.56 |
| 4 |
Discover |
146.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5775.66 |