Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-022790 |
1 |
81.32 |
5466********1041 |
60030P |
03/01/2019 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
45.31 |
4325********9458 |
001780 |
03/01/2019 |
| BEGLEY, MARTIN |
F5-020861 |
1 |
44.94 |
4100********0507 |
55632D |
03/01/2019 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
07183D |
03/01/2019 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
092329 |
03/01/2019 |
| BORGES, ELIZABETH |
F5-023543 |
1 |
33.17 |
4737********5088 |
077436 |
03/01/2019 |
| BOYLE, ADRIANA |
F5-023288 |
1 |
7.49 |
4634********5817 |
002996 |
03/01/2019 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
61753P |
03/01/2019 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5987 |
06511D |
03/01/2019 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
07240I |
03/01/2019 |
| BUSAM, JUSTIN |
F5-022768 |
1 |
33.17 |
5414********0070 |
07254Z |
03/01/2019 |
| CACCIOLFI, RONALD |
F5-022468 |
1 |
39.59 |
5149********2714 |
065242 |
03/01/2019 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********3415 |
03708D |
03/01/2019 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
144127 |
03/01/2019 |
| COOPER, JENNIE |
F5-023958 |
1 |
44.94 |
4737********2776 |
012367 |
03/01/2019 |
| CRAFT, DANIEL |
F5-021146 |
1 |
49.22 |
5576********6694 |
008632 |
03/01/2019 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********5529 |
045362 |
03/01/2019 |
| CZOPEK, NORA |
F5-023946 |
1 |
39.59 |
4744********6256 |
185427 |
03/01/2019 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
717671 |
03/01/2019 |
| DAVIS, NANCY |
F5-021155 |
1 |
68.48 |
3767*******5003 |
163685 |
03/01/2019 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
32.10 |
4147********2713 |
07375I |
03/01/2019 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
065207 |
03/01/2019 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
07412D |
03/01/2019 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********7313 |
001025 |
03/01/2019 |
| FAKTOROVICH, EDWARD |
F5-023287 |
1 |
39.59 |
5312********9593 |
105326 |
03/01/2019 |
| FUENTES, RICHARD |
F5-023655 |
1 |
32.10 |
4737********4603 |
066296 |
03/01/2019 |
| GALLON, AARON |
F5-021410 |
1 |
39.59 |
4494********8058 |
717721 |
03/01/2019 |
| GARDNER, NICOLE |
F5-022972 |
1 |
39.59 |
4000********3114 |
755779 |
03/01/2019 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
155820 |
03/01/2019 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
6011********5001 |
00125R |
03/01/2019 |
| GINDER, DORIS |
F5-023428 |
1 |
39.59 |
4070********7121 |
171298 |
03/01/2019 |
| GOODWIN, TYLER |
F5-022697 |
1 |
49.22 |
4737********5046 |
044027 |
03/01/2019 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********3823 |
00521B |
03/01/2019 |
| GROSS, BRIAN |
F5-021811 |
1 |
44.94 |
4430********8933 |
239374 |
03/01/2019 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6715 |
083291 |
03/01/2019 |
| HALLER, ANITA |
F5-023899 |
1 |
456.40 |
4400********9815 |
05554D |
03/01/2019 |
| HARRINGTON, AMY |
F5-023035 |
1 |
41.73 |
5178********0866 |
07581B |
03/01/2019 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********3171 |
01018D |
03/01/2019 |
| HAYS, MARY |
F5-022626 |
1 |
35.31 |
3712*******6003 |
108040 |
03/01/2019 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
185325 |
03/01/2019 |
| HENDERSON, BRITTANY |
F5-020059 |
1 |
34.24 |
4737********6975 |
004176 |
03/01/2019 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
022340 |
03/01/2019 |
| HOBBS, JON |
F5-017227 |
1 |
54.50 |
4154********9351 |
07637G |
03/01/2019 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H68857 |
03/01/2019 |
| IMBER, IRENE |
F5-022678 |
1 |
39.59 |
4744********1495 |
175021 |
03/01/2019 |
| ISAACS, REBECCA |
F5-022291 |
1 |
42.00 |
4744********3291 |
115525 |
03/01/2019 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6441 |
073519 |
03/01/2019 |
| KARPARIS, CHRISTINA |
F5-023365 |
1 |
26.75 |
4494********2995 |
717761 |
03/01/2019 |
| KARPINSKI, KATHRYN |
F5-018486 |
1 |
33.17 |
4833********5530 |
085207 |
03/01/2019 |
| KES, SOPHORN |
F5-022760 |
1 |
24.61 |
4264********3047 |
08091B |
03/01/2019 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
115323 |
03/01/2019 |
| KINNAIRD, YVONNE |
F5-023378 |
1 |
33.17 |
5465********8443 |
005568 |
03/01/2019 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
07781C |
03/01/2019 |
| KOCH, JACOB |
F5-022698 |
1 |
29.96 |
4400********6819 |
01012D |
03/01/2019 |
| KUNISCH, EARLE |
F5-022060 |
1 |
38.52 |
4430********3169 |
248732 |
03/01/2019 |
| LALONDE, HEATHER |
F5-021268 |
1 |
72.76 |
4400********9319 |
04382C |
03/01/2019 |
| LATHAM, ELIZABETH |
F5-022965 |
1 |
38.52 |
4739********9661 |
075440 |
03/01/2019 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
090637 |
03/01/2019 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
084961 |
03/01/2019 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
049673 |
03/01/2019 |
| LEWIS, NEIL |
F5-022508 |
1 |
39.59 |
5312********9557 |
165536 |
03/01/2019 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00146R |
03/01/2019 |
| LOPEZ, HECTOR |
F5-021177 |
1 |
34.24 |
4744********8365 |
185935 |
03/01/2019 |
| MALAVE, JOE |
F5-018899 |
1 |
35.31 |
4430********8314 |
326261 |
03/01/2019 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
601035 |
03/01/2019 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00171R |
03/01/2019 |
| MATTHEWS, KATIE |
F5-021062 |
1 |
105.93 |
5474********7143 |
09235G |
03/01/2019 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
161082 |
03/01/2019 |
| MCGRISKIN, KATHLEEN |
F5-018519 |
1 |
26.75 |
4744********9955 |
195930 |
03/01/2019 |
| MCKENNA, MADELINE |
F5-023025 |
1 |
35.31 |
6011********7112 |
00129P |
03/01/2019 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
155151 |
03/01/2019 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
000828 |
03/01/2019 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5524********1127 |
09235Z |
03/01/2019 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******2001 |
144289 |
03/01/2019 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00144R |
03/01/2019 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
146492 |
03/01/2019 |
| NEWMAN, JOHN |
F5-022210 |
1 |
80.60 |
4400********1374 |
00361D |
03/01/2019 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********0514 |
340560 |
03/01/2019 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
35.31 |
4400********0433 |
05154B |
03/01/2019 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
062268 |
03/01/2019 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********9410 |
086233 |
03/01/2019 |
| PEREZ, AMANDA |
F5-020974 |
1 |
70.62 |
4737********5712 |
040213 |
03/01/2019 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
07808B |
03/01/2019 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
000999 |
03/01/2019 |
| PHILLIPS, JAMES |
F5-012011 |
1 |
44.94 |
5481********5935 |
00171Z |
03/01/2019 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
05272S |
03/01/2019 |
| RANG, TONY |
F5-022439 |
1 |
24.61 |
5465********8897 |
000110 |
03/01/2019 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
717816 |
03/01/2019 |
| REIS, DANIEL |
F5-023739 |
1 |
72.76 |
4744********8867 |
175031 |
03/01/2019 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
162634 |
03/01/2019 |
| ROESCH, PAUL |
F5-023601 |
1 |
44.94 |
4266********1714 |
09465A |
03/01/2019 |
| SCHLOBOHM, GREYSON |
F5-022557 |
1 |
38.52 |
4744********8613 |
135534 |
03/01/2019 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********2712 |
09501Z |
03/01/2019 |
| SCHROEDER, ZACK |
F5-023921 |
1 |
38.52 |
5523********3368 |
00192Z |
03/01/2019 |
| SHAPIRO, ZACK |
F5-023315 |
1 |
24.61 |
5581********0171 |
418412 |
03/01/2019 |
| SHOWS, MICHAEL |
F5-022091 |
1 |
39.59 |
4737********5087 |
087432 |
03/01/2019 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
09565C |
03/01/2019 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
184002 |
03/01/2019 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
40.66 |
4501********2297 |
074750 |
03/01/2019 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
105337 |
03/01/2019 |
| SULLIVAN, RYAN |
F5-022526 |
1 |
73.83 |
4586********4218 |
H72758 |
03/01/2019 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
000385 |
03/01/2019 |
| SZLOSEK, RANDY |
F5-023606 |
1 |
65.27 |
4465********4784 |
001967 |
03/01/2019 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
718587 |
03/01/2019 |
| THY, SAMUEL |
F5-022715 |
1 |
49.22 |
4147********8112 |
09648I |
03/01/2019 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
40.66 |
4744********4831 |
175632 |
03/01/2019 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
147293 |
03/01/2019 |
| TYKHOMYR, TATIANA |
F5-022935 |
1 |
25.61 |
4430********3862 |
394326 |
03/01/2019 |
| TYKHORMYR, OLGA |
F5-023771 |
1 |
24.61 |
4347********1039 |
035307 |
03/01/2019 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1301 |
035307 |
03/01/2019 |
| VITELLO, MAUREEN |
F5-016124 |
1 |
29.96 |
4034********2480 |
394428 |
03/01/2019 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
180283 |
03/01/2019 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
135039 |
03/01/2019 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
09760P |
03/01/2019 |
| WARD, RONNIE |
F5-022098 |
1 |
44.94 |
5348********2141 |
115230 |
03/01/2019 |
| WILMOT, JENNIFER |
F5-022038 |
1 |
44.94 |
5178********9362 |
09805B |
03/01/2019 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
3767*******1004 |
129030 |
03/01/2019 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
09813D |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
532.86 |
| 26 |
MasterCard |
1220.87 |
| 76 |
Visa |
3730.38 |
| 5 |
Discover |
181.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5666.01 |