02/11/2019
07:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS-ORTIZ, NINA F5-023971 2 44.94 5433********9059 011519 02/11/2019
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 894854 02/11/2019
ALFONSO, MICHAEL F5-023574 2 33.17 5543********9011 092418 02/11/2019
ALLEN, BRUCE F5-019773 2 33.17 4833********5452 045807 02/11/2019
ARNDT, SANDY F5-017639 2 39.59 4430********3745 840465 02/11/2019
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 055807 02/11/2019
BEATON, MARK F5-017868 2 40.66 4011********2500 030671 02/11/2019
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 04778C 02/11/2019
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 180902 02/11/2019
BOSWELL, NORA F5-001269 2 35.31 5480********0112 04817B 02/11/2019
BROWN, EDWARD F5-022903 2 81.32 4430********8758 875160 02/11/2019
CAIRNS, JAMES F5-011184 2 35.31 5378********0124 04833Z 02/11/2019
CAMIT, ANGELA F5-011616 2 21.40 4011********0946 022182 02/11/2019
CARTER, ANGELA F5-004571 2 40.66 4266********8079 04846C 02/11/2019
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 04851C 02/11/2019
CERRATO, BRUCE F5-023870 2 44.94 4011********1699 051833 02/11/2019
CHAN, SOKCORT F5-020358 2 40.66 4011********6617 091861 02/11/2019
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 014892 02/11/2019
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 04905D 02/11/2019
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 04904D 02/11/2019
CLARK, TIMOTHY F5-022594 2 24.61 4737********1005 040739 02/11/2019
COMINSKI, JOSEPHINE F5-022572 2 78.11 4494********1215 991497 02/11/2019
CONFUSIONE, CALEB F5-022646 2 37.45 5312********6735 155780 02/11/2019
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 051858 02/11/2019
COYNE, ELEANOR F5-017063 2 24.61 4147********8617 04965D 02/11/2019
CREWS, JEN F5-020486 2 40.66 4190********3711 065832 02/11/2019
DEALMEIDA, ANA F5-022359 2 68.00 4737********3371 003528 02/11/2019
DEVINE, KIM F5-022886 2 44.94 4430********6997 895226 02/11/2019
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 002593 02/11/2019
DONOHUE, THOMAS F5-022298 2 38.52 4266********8584 05019B 02/11/2019
ECKMANN, JANET F5-006739 2 48.15 5424********9231 30642P 02/11/2019
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 05043C 02/11/2019
EDWARDS, STEPHEN F5-019894 2 35.31 4147********1809 05055D 02/11/2019
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 05064C 02/11/2019
FEIND, JOHN F5-003507 2 65.27 4325********7133 011477 02/11/2019
FINK, SCOTT F5-021395 2 44.94 4147********6519 05110C 02/11/2019
FOY, ADELE F5-016375 2 29.96 5466********7113 32771Z 02/11/2019
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 039194 02/11/2019
GARCIA, GABRIEL F5-022879 2 36.38 4011********8975 082337 02/11/2019
GEAR, JOHN F5-014552 2 65.27 5576********1548 004844 02/11/2019
GIANNINI, KERRY F5-016852 2 40.66 4737********2635 064667 02/11/2019
GIBBS, THOMAS F5-020914 2 37.45 4640********5016 05179D 02/11/2019
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01166B 02/11/2019
GONZALES, STEPHANIE F5-021122 2 44.94 5465********0289 004428 02/11/2019
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 011562 02/11/2019
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 155782 02/11/2019
GREENE, STACY F5-023028 2 81.32 4661********6078 060142 02/11/2019
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 075842 02/11/2019
HANVEY, JOAN F5-014045 2 35.31 4400********4210 03788D 02/11/2019
HOFFMAN, IRENE F5-017961 2 40.66 4351********7330 069255 02/11/2019
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 011907 02/11/2019
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 173614 02/11/2019
HORTON, CHRIS F5-021818 2 72.76 5348********6689 195885 02/11/2019
HUGHES, RICHARD F5-022125 2 35.31 4744********1919 185380 02/11/2019
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 05325C 02/11/2019
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 012613 02/11/2019
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 05367C 02/11/2019
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H69438 02/11/2019
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01139B 02/11/2019
KELLEY, SHANE F5-022136 2 26.75 4744********3465 185885 02/11/2019
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01137R 02/11/2019
KIRBY, DONNA F5-022543 2 40.66 5465********5487 001432 02/11/2019
KIRILYUK, ANGELIKA F5-017000 2 38.52 4744********0119 135886 02/11/2019
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 011688 02/11/2019
LIBRETTI, ANTHONY F5-022989 2 44.94 4400********6706 09673B 02/11/2019
LUJO, STEVEN F5-022701 2 24.61 4737********5267 026549 02/11/2019
LUND, SUE F5-007439 2 35.31 3727*******2013 106159 02/11/2019
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 011104 02/11/2019
MAGUINA-NISHIYA, ROSA F5-020202 2 40.66 4839********1883 05510C 02/11/2019
MAHANEY, ZACH F5-022365 2 39.59 4430********6499 895776 02/11/2019
MATUKONIS, CAROLYN F5-020686 2 44.94 5312********3789 175284 02/11/2019
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3785 01173R 02/11/2019
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 011775 02/11/2019
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 011089 02/11/2019
MENENDEZ, PEDRO F5-023927 2 33.17 4147********6280 05602D 02/11/2019
MICROFLEX, MICROFLEX F5-019946 2 80.25 3782*******2089 126647 02/11/2019
MILLER, KATE F5-021794 2 39.59 4744********5722 135482 02/11/2019
MOORE, CASEY F5-020179 2 44.94 4744********5407 115482 02/11/2019
NINO, PAULA F5-022579 2 92.02 4430********5988 876244 02/11/2019
NOLAN, ENDA F5-022392 2 39.59 4400********9459 00109D 02/11/2019
O GRADY, LISA F5-023014 2 34.24 4494********7113 991535 02/11/2019
O NEAL, JULIE F5-018247 2 29.96 4100********8048 03475D 02/11/2019
PALMER, MARANDA F5-022055 2 44.94 4400********9214 04305D 02/11/2019
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 105286 02/11/2019
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H72471 02/11/2019
PARHAM, TRINA F5-019136 2 21.40 4060********1140 05764B 02/11/2019
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 05745C 02/11/2019
PENNINGTON, SAMANTHA F5-022344 2 42.00 4426********3819 011656 02/11/2019
PERCY, RONNY F5-022515 2 44.94 5312********7984 135880 02/11/2019
PIMENTEL, CHRIS F5-023021 2 64.20 4737********7407 055867 02/11/2019
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 141138 02/11/2019
PROCACCIO, WANDA F5-023690 2 65.27 3715*******2005 164286 02/11/2019
PRUORN, STACY F5-022586 2 24.61 4400********9694 07164C 02/11/2019
REED, BOB F5-001513 2 33.17 4147********8702 011698 02/11/2019
REED, ROBIN F5-020600 2 40.66 4011********0254 030504 02/11/2019
REITER, JEANNA F5-022874 2 44.94 5348********3934 105791 02/11/2019
RHODES, IDA F5-022142 2 35.31 4400********2851 01739C 02/11/2019
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 08582D 02/11/2019
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01112R 02/11/2019
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********7388 011357 02/11/2019
RIVERA, JESSICA F5-022566 2 38.52 5312********3024 115698 02/11/2019
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 07122C 02/11/2019
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 105098 02/11/2019
ROKER, RENNY F5-021136 2 72.76 4400********9837 09023D 02/11/2019
ROSE, ALTA F5-007070 2 35.31 3727*******3002 166004 02/11/2019
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 991555 02/11/2019
RYBA, CAROL F5-007214 2 35.31 4060********5562 07202D 02/11/2019
SCAROL, SARAH F5-021075 2 44.94 5312********3561 165495 02/11/2019
SCHINDLER, ROBERT F5-022222 2 36.38 4737********3020 013252 02/11/2019
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 059985 02/11/2019
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 01087Z 02/11/2019
SCRENOCK, JONATHAN F5-022949 2 145.52 4631********1843 986370 02/11/2019
SHOEMAKER, AMANDA F5-022411 2 40.66 6011********3776 01168B 02/11/2019
SIMPSON, HALEY F5-022801 2 24.61 4737********0757 020255 02/11/2019
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 321154 02/11/2019
SORANDO, MIKE F5-013115 2 40.66 6011********8221 01183B 02/11/2019
STUART, SHERYL F5-019855 2 24.61 4400********2914 00969C 02/11/2019
STUBBENDICK, SHIRLEY F5-016386 2 35.31 4737********7230 094499 02/11/2019
SULLIVAN, KAREN F5-016056 2 65.27 4147********2225 07387D 02/11/2019
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 06513Z 02/11/2019
TOPOREK, TIM F5-020444 2 29.96 5291********4414 07434P 02/11/2019
UDVARI, GEORGE F5-022213 2 39.59 4400********5938 07594C 02/11/2019
VADERS, RICK F5-022976 2 39.59 5576********5542 002634 02/11/2019
VALERIANOS, THEODORA F5-023674 2 35.31 4117********3504 135398 02/11/2019
VOLKOV, DAVID F5-018696 2 35.31 4430********1170 977044 02/11/2019
VU, JADEN F5-022837 2 35.31 3792*******1003 168626 02/11/2019
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 140455 02/11/2019
WALLER, SUSAN F5-022004 2 39.59 4270********7721 011537 02/11/2019
WHEELER, CARL F5-019753 2 35.31 4400********4618 05121D 02/11/2019
WHITE, WANDA F5-019303 2 35.31 4744********0369 135295 02/11/2019
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 07553B 02/11/2019
WILLSON JR, MANNING F5-011875 2 32.10 4400********0250 05642C 02/11/2019
WORRALL, DEBORAH F5-019088 2 35.31 5452********4388 07595Z 02/11/2019
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 04101D 02/11/2019
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 001464 02/11/2019
ZINZI, DIANE F5-022649 2 33.17 4862********9209 07601B 02/11/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 474.01
27 MasterCard 1133.13
95 Visa 4076.70
5 Discover 190.46
0 Other 0.00
     
    5874.30