03/11/2019
07:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS-ORTIZ, NINA F5-023971 2 44.94 5433********9059 011789 03/11/2019
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 970962 03/11/2019
ALFONSO, MICHAEL F5-023574 2 33.17 5543********9011 214660 03/11/2019
ALLEN, BRUCE F5-019773 2 33.17 4833********5452 075907 03/11/2019
ARNDT, SANDY F5-017639 2 39.59 4430********3745 928281 03/11/2019
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 085907 03/11/2019
BEATON, MARK F5-017868 2 40.66 4011********2500 030430 03/11/2019
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 08798C 03/11/2019
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 133543 03/11/2019
BROWN, EDWARD F5-022903 2 81.32 4430********8758 071110 03/11/2019
CACHIA, JOE F5-023521 2 36.38 4121********6203 00023C 03/11/2019
CAMIT, ANGELA F5-011616 2 21.40 4011********0946 030659 03/11/2019
CARTER, ANGELA F5-004571 2 40.66 4266********8079 00060C 03/11/2019
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 00066C 03/11/2019
CERRATO, BRUCE F5-023870 2 44.94 4011********1699 081628 03/11/2019
CHAN, SOKCORT F5-020358 2 40.66 4011********6617 011860 03/11/2019
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 098584 03/11/2019
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 04074D 03/11/2019
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 00124D 03/11/2019
CLARK, TIMOTHY F5-022594 2 24.61 4737********1005 073407 03/11/2019
COMINSKI, JOSEPHINE F5-022572 2 78.11 4494********1215 504737 03/11/2019
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 090905 03/11/2019
COYNE, ELEANOR F5-017063 2 24.61 4147********8617 00182D 03/11/2019
CREWS, JEN F5-020486 2 40.66 4190********3711 070006 03/11/2019
DEVINE, KIM F5-022886 2 44.94 4430********6997 010661 03/11/2019
DIOGUARDI, KELLEY F5-023387 2 39.59 4011********9615 061098 03/11/2019
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 002815 03/11/2019
DONOHUE, THOMAS F5-022298 2 38.52 4266********8584 00234B 03/11/2019
ECKMANN, JANET F5-006739 2 48.15 5424********9231 60381P 03/11/2019
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 00258C 03/11/2019
EDWARDS, STEPHEN F5-019894 2 35.31 4147********1809 00251D 03/11/2019
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 00275C 03/11/2019
FEIND, JOHN F5-003507 2 65.27 4325********7133 011489 03/11/2019
FERGUSON, DANIEL F5-019679 2 81.32 4430********7689 010786 03/11/2019
FINK, SCOTT F5-021395 2 44.94 4147********6519 00306C 03/11/2019
FOY, ADELE F5-016375 2 29.96 5466********7113 68215Z 03/11/2019
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 032821 03/11/2019
GEAR, JOHN F5-014552 2 65.27 5576********1548 004494 03/11/2019
GIANNINI, KERRY F5-016852 2 40.66 4737********2635 021453 03/11/2019
GIBBS, THOMAS F5-020914 2 37.45 4640********5016 00353D 03/11/2019
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01162B 03/11/2019
GONZALES, STEPHANIE F5-021122 2 44.94 5465********0289 005003 03/11/2019
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 011196 03/11/2019
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 140104 03/11/2019
GREENE, STACY F5-023028 2 81.32 4661********6078 038703 03/11/2019
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 080014 03/11/2019
HANVEY, JOAN F5-014045 2 35.31 4400********4210 06355D 03/11/2019
HOFFMAN, IRENE F5-017961 2 40.66 4351********7330 028736 03/11/2019
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 091051 03/11/2019
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 178152 03/11/2019
HOPSON, BILL F5-023597 2 33.17 4737********7796 017668 03/11/2019
HUGHES, RICHARD F5-022125 2 35.31 4744********1919 180407 03/11/2019
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 00518C 03/11/2019
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 529585 03/11/2019
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 00551C 03/11/2019
JOHNSON, LISA F5-022019 2 44.94 4347********3996 090008 03/11/2019
KARAITIS, IRENE F5-023015 2 32.10 4313********6452 06342C 03/11/2019
KEARNEY, FRANK F5-017783 2 35.31 4563********9221 H73611 03/11/2019
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01100B 03/11/2019
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01144R 03/11/2019
KIRBY, DONNA F5-022543 2 40.66 5465********5487 005876 03/11/2019
KIRILYUK, ANGELIKA F5-017000 2 38.52 4744********0119 120808 03/11/2019
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 011369 03/11/2019
LEPAOJA, JOHN F5-023492 2 62.03 4737********5498 037032 03/11/2019
LIBRETTI, ANTHONY F5-022989 2 44.94 4400********6706 06760B 03/11/2019
LUJO, STEVEN F5-022701 2 24.61 4737********5267 002073 03/11/2019
LUND, SUE F5-007439 2 35.31 3727*******2013 185349 03/11/2019
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 011936 03/11/2019
MAHANEY, ZACH F5-022365 2 65.27 4430********6499 029425 03/11/2019
MATEMAN, TY F5-022418 2 44.94 5536********2941 005632 03/11/2019
MATUKONIS, CAROLYN F5-020686 2 44.94 5312********3789 130305 03/11/2019
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3785 01121R 03/11/2019
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 011757 03/11/2019
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 011376 03/11/2019
MENENDEZ, PEDRO F5-023927 2 33.17 4147********6280 00794D 03/11/2019
MICROFLEX, MICROFLEX F5-019946 2 80.25 3782*******2089 195630 03/11/2019
MILLER, KATE F5-021794 2 39.59 4744********5722 180507 03/11/2019
MOORE, CASEY F5-020179 2 44.94 4744********5407 110303 03/11/2019
NINO, PAULA F5-022579 2 65.27 4430********5988 032740 03/11/2019
NOLAN, ENDA F5-022392 2 39.59 4400********9459 03242D 03/11/2019
O GRADY, LISA F5-023014 2 34.24 4494********7113 504784 03/11/2019
O NEAL, JULIE F5-018247 2 29.96 4100********8048 91597D 03/11/2019
PALMER, MARANDA F5-022055 2 44.94 4400********9214 03086D 03/11/2019
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 190000 03/11/2019
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H76643 03/11/2019
PARHAM, TRINA F5-019136 2 21.40 4060********1140 00915B 03/11/2019
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 00925C 03/11/2019
PENNINGTON, SAMANTHA F5-022344 2 42.00 4426********3819 011481 03/11/2019
PERCY, RONNY F5-022515 2 44.94 5312********7984 130207 03/11/2019
PIMENTEL, CHRIS F5-023021 2 64.20 4737********7407 028259 03/11/2019
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 163582 03/11/2019
PROCACCIO, WANDA F5-023690 2 65.27 3715*******2005 147240 03/11/2019
PRUORN, STACY F5-022586 2 24.61 4400********9694 03236C 03/11/2019
REED, BOB F5-001513 2 33.17 4147********8702 011621 03/11/2019
REED, ROBIN F5-020600 2 40.66 4011********0254 030356 03/11/2019
REITER, JEANNA F5-022874 2 44.94 5348********3934 150003 03/11/2019
RHODES, IDA F5-022142 2 35.31 4400********2851 07828C 03/11/2019
RICHARDSON, TRACY F5-023581 2 33.17 4430********3708 072646 03/11/2019
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 03024D 03/11/2019
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01110R 03/11/2019
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********7388 011020 03/11/2019
RIVERA, JESSICA F5-022566 2 38.52 5312********3024 140806 03/11/2019
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 01088C 03/11/2019
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 160207 03/11/2019
ROKER, RENNY F5-021136 2 72.76 4400********7313 02087D 03/11/2019
ROSE, ALTA F5-007070 2 35.31 3727*******3002 180429 03/11/2019
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 504810 03/11/2019
RUSSELL, JOSHUA F5-023040 2 38.52 4120********7651 011079 03/11/2019
RYBA, CAROL F5-007214 2 35.31 4060********5562 01157D 03/11/2019
SAUER, RICHARD F5-001826 2 57.82 5524********0808 02851S 03/11/2019
SCAROL, SARAH F5-021075 2 44.94 5312********3561 160909 03/11/2019
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 092795 03/11/2019
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 02671Z 03/11/2019
SCRENOCK, JONATHAN F5-022949 2 145.52 4631********9355 365663 03/11/2019
SHOEMAKER, AMANDA F5-022411 2 40.66 6011********3776 01133B 03/11/2019
SIMPSON, HALEY F5-022801 2 24.61 4737********0757 026147 03/11/2019
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 850899 03/11/2019
SORANDO, MIKE F5-013115 2 40.66 6011********8221 01144B 03/11/2019
STUART, SHERYL F5-019855 2 24.61 4400********2914 08600C 03/11/2019
STUBBENDICK, SHIRLEY F5-016386 2 35.31 4737********7230 054619 03/11/2019
SULLIVAN, KAREN F5-016056 2 65.27 4147********2225 01314D 03/11/2019
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 04144Z 03/11/2019
TOPOREK, TIM F5-020444 2 29.96 5291********4414 01358P 03/11/2019
UDVARI, GEORGE F5-022213 2 39.59 4400********5938 08066C 03/11/2019
VADERS, RICK F5-022976 2 39.59 5576********5542 000756 03/11/2019
VOLKOV, DAVID F5-018696 2 35.31 4430********1170 009028 03/11/2019
VU, JADEN F5-022837 2 35.31 3792*******1003 147462 03/11/2019
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 175054 03/11/2019
WALLER, SUSAN F5-022004 2 39.59 4270********7721 011416 03/11/2019
WARD, JENA F5-022866 2 94.88 4430********7675 030537 03/11/2019
WHALEN, PHILIP F5-023380 2 44.94 4737********6121 054760 03/11/2019
WHEELER, CARL F5-019753 2 35.31 4400********4618 08514D 03/11/2019
WHITE, WANDA F5-019303 2 35.31 4744********0369 180603 03/11/2019
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 01486B 03/11/2019
WORRALL, DEBORAH F5-019088 2 35.31 5452********4388 01487Z 03/11/2019
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 08998D 03/11/2019
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 000765 03/11/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 474.01
25 MasterCard 1055.06
98 Visa 4307.92
5 Discover 190.46
0 Other 0.00
     
    6027.45