Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-022790 |
1 |
81.32 |
5466********1041 |
42658P |
04/01/2019 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
45.31 |
4325********9458 |
001081 |
04/01/2019 |
| BEGLEY, MARTIN |
F5-020861 |
1 |
44.94 |
4100********0507 |
40079D |
04/01/2019 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
00366D |
04/01/2019 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
039348 |
04/01/2019 |
| BORGES, ELIZABETH |
F5-023543 |
1 |
33.17 |
4737********5088 |
044586 |
04/01/2019 |
| BOYLE, ADRIANA |
F5-023288 |
1 |
73.83 |
4634********5817 |
040234 |
04/01/2019 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
43783P |
04/01/2019 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5987 |
02080D |
04/01/2019 |
| BROWN, KAREN |
F5-001907 |
1 |
33.17 |
4500********4791 |
00437I |
04/01/2019 |
| BUSAM, JUSTIN |
F5-022768 |
1 |
33.17 |
5414********0070 |
00442Z |
04/01/2019 |
| CACCIOLFI, RONALD |
F5-022468 |
1 |
39.59 |
5149********2714 |
061348 |
04/01/2019 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********3415 |
05429D |
04/01/2019 |
| CHEBAN, NADEZHDA |
F5-023197 |
1 |
49.22 |
4266********7866 |
00478C |
04/01/2019 |
| CLOER, DAVID |
F5-022609 |
1 |
39.59 |
4430********8172 |
302869 |
04/01/2019 |
| COLBY, CRISSY |
F5-017395 |
1 |
86.32 |
4011********3427 |
060226 |
04/01/2019 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
188777 |
04/01/2019 |
| CRAFT, DANIEL |
F5-021146 |
1 |
49.22 |
5576********6694 |
003927 |
04/01/2019 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********5529 |
013213 |
04/01/2019 |
| CZOPEK, NORA |
F5-023946 |
1 |
39.59 |
4744********6256 |
101337 |
04/01/2019 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
196645 |
04/01/2019 |
| DAVIS, NANCY |
F5-023190 |
1 |
101.65 |
3767*******5003 |
166097 |
04/01/2019 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
32.10 |
4147********2713 |
00557I |
04/01/2019 |
| DOUGHERTY, STACEY |
F5-023124 |
1 |
24.61 |
4430********5696 |
321971 |
04/01/2019 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
021307 |
04/01/2019 |
| EMDEN, MICHELLE |
F5-023623 |
1 |
44.94 |
4266********9916 |
00597B |
04/01/2019 |
| EMERY-102510, SANDRA |
F5-019849 |
1 |
26.75 |
4494********7497 |
196647 |
04/01/2019 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
00626D |
04/01/2019 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********7313 |
001265 |
04/01/2019 |
| FAKTOROVICH, EDWARD |
F5-023287 |
1 |
39.59 |
5312********9593 |
141634 |
04/01/2019 |
| FUENTES, RICHARD |
F5-023655 |
1 |
32.10 |
4737********4603 |
026254 |
04/01/2019 |
| GALLON, AARON |
F5-021410 |
1 |
39.59 |
4494********8058 |
196655 |
04/01/2019 |
| GARDNER, NICOLE |
F5-022972 |
1 |
39.59 |
4000********3114 |
638990 |
04/01/2019 |
| GARRISON, BRUCE |
F5-020311 |
1 |
72.41 |
4635********5403 |
191732 |
04/01/2019 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
6011********5001 |
00119R |
04/01/2019 |
| GOODWIN, TYLER |
F5-022697 |
1 |
49.22 |
4737********5046 |
089483 |
04/01/2019 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********3823 |
03733B |
04/01/2019 |
| GROSS, BRIAN |
F5-021811 |
1 |
44.94 |
4430********8933 |
322198 |
04/01/2019 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6715 |
041104 |
04/01/2019 |
| HALLER, ANITA |
F5-023899 |
1 |
456.40 |
4400********9815 |
09744D |
04/01/2019 |
| HARRINGTON, AMY |
F5-023035 |
1 |
41.73 |
5178********0866 |
00765B |
04/01/2019 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********3171 |
06282D |
04/01/2019 |
| HAYS, MARY |
F5-022626 |
1 |
35.31 |
3712*******6003 |
148200 |
04/01/2019 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
181333 |
04/01/2019 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
091109 |
04/01/2019 |
| HOBBS, JON |
F5-017227 |
1 |
53.50 |
4154********9351 |
02010G |
04/01/2019 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********6728 |
H64962 |
04/01/2019 |
| IMBER, IRENE |
F5-022678 |
1 |
39.59 |
4744********1495 |
121045 |
04/01/2019 |
| ISAACS, REBECCA |
F5-022291 |
1 |
42.00 |
4744********3291 |
181338 |
04/01/2019 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6441 |
090336 |
04/01/2019 |
| KARPARIS, CHRISTINA |
F5-023365 |
1 |
26.75 |
4494********2995 |
196665 |
04/01/2019 |
| KARPINSKI, KATHRYN |
F5-018486 |
1 |
33.17 |
4833********5530 |
021407 |
04/01/2019 |
| KES, SOPHORN |
F5-022760 |
1 |
24.61 |
4264********3047 |
09964B |
04/01/2019 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
121945 |
04/01/2019 |
| KINNAIRD, YVONNE |
F5-023378 |
1 |
33.17 |
5465********8443 |
005581 |
04/01/2019 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
02121C |
04/01/2019 |
| KOCH, JACOB |
F5-022698 |
1 |
29.96 |
4400********6819 |
00454D |
04/01/2019 |
| KUNISCH, EARLE |
F5-022060 |
1 |
38.52 |
4430********3169 |
464850 |
04/01/2019 |
| LALONDE, HEATHER |
F5-021268 |
1 |
72.76 |
4400********9319 |
09590C |
04/01/2019 |
| LATHAM, ELIZABETH |
F5-022965 |
1 |
38.52 |
4739********9661 |
071746 |
04/01/2019 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
021747 |
04/01/2019 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
049563 |
04/01/2019 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
016276 |
04/01/2019 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00120R |
04/01/2019 |
| LOPEZ, HECTOR |
F5-021177 |
1 |
34.24 |
4744********8365 |
161146 |
04/01/2019 |
| MALAVE, JOE |
F5-018899 |
1 |
35.31 |
4430********8314 |
422623 |
04/01/2019 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
601041 |
04/01/2019 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00136R |
04/01/2019 |
| MATTHEWS, KATIE |
F5-021062 |
1 |
105.93 |
5474********7143 |
09296G |
04/01/2019 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
128453 |
04/01/2019 |
| MCKENNA, MADELINE |
F5-023025 |
1 |
35.31 |
6011********7112 |
00184P |
04/01/2019 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
105840 |
04/01/2019 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
005675 |
04/01/2019 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5524********1127 |
02328Z |
04/01/2019 |
| MIRANDA, BEVERLY |
F5-017442 |
1 |
33.17 |
3712*******2001 |
152933 |
04/01/2019 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00168R |
04/01/2019 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
113028 |
04/01/2019 |
| NEWMAN, JOHN |
F5-022210 |
1 |
85.60 |
4400********1374 |
06725D |
04/01/2019 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********0514 |
465169 |
04/01/2019 |
| NORNG, TONY |
F5-022996 |
1 |
24.61 |
4833********3204 |
021407 |
04/01/2019 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
35.31 |
4400********0433 |
00542B |
04/01/2019 |
| PALKIN, YEVGENIYA |
F5-023052 |
1 |
44.94 |
4037********7552 |
601041 |
04/01/2019 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
079522 |
04/01/2019 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********9410 |
028860 |
04/01/2019 |
| PEREZ, AMANDA |
F5-020974 |
1 |
70.62 |
4737********5712 |
099175 |
04/01/2019 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
03898B |
04/01/2019 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
006387 |
04/01/2019 |
| PHILLIPS, JAMES |
F5-012011 |
1 |
44.94 |
5481********5935 |
00170Z |
04/01/2019 |
| RANG, TIM |
F5-022245 |
1 |
24.61 |
6011********8298 |
00115R |
04/01/2019 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
08094S |
04/01/2019 |
| RANG, TONY |
F5-022439 |
1 |
24.61 |
5465********8897 |
007275 |
04/01/2019 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
196707 |
04/01/2019 |
| RICE, EARL |
F5-023139 |
1 |
33.17 |
4744********8576 |
191646 |
04/01/2019 |
| RIOS, JAIME |
F5-013981 |
1 |
42.80 |
5595********7662 |
02523Z |
04/01/2019 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
108100 |
04/01/2019 |
| ROESCH, PAUL |
F5-023601 |
1 |
44.94 |
4266********1714 |
02535A |
04/01/2019 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********2712 |
02538Z |
04/01/2019 |
| SCHROEDER, ZACK |
F5-023921 |
1 |
38.52 |
5523********3368 |
00122Z |
04/01/2019 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
02601C |
04/01/2019 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
160150 |
04/01/2019 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
40.66 |
4501********2297 |
070846 |
04/01/2019 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
151748 |
04/01/2019 |
| SPIVEY, CHRIS |
F5-023024 |
1 |
44.94 |
4482********5566 |
061421 |
04/01/2019 |
| SULLIVAN, RYAN |
F5-022526 |
1 |
73.83 |
4586********4218 |
H68860 |
04/01/2019 |
| SZLOSEK, RANDY |
F5-023606 |
1 |
65.27 |
4465********4784 |
001858 |
04/01/2019 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
754374 |
04/01/2019 |
| THY, SAMUEL |
F5-022715 |
1 |
24.61 |
4147********8112 |
02699I |
04/01/2019 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
45.66 |
4744********4831 |
161743 |
04/01/2019 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
186339 |
04/01/2019 |
| TYKHOMYR, TATIANA |
F5-022935 |
1 |
24.61 |
4430********3862 |
410271 |
04/01/2019 |
| TYKHORMYR, OLGA |
F5-023771 |
1 |
24.61 |
4347********1039 |
051407 |
04/01/2019 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1301 |
051407 |
04/01/2019 |
| VITELLO, MAUREEN |
F5-016124 |
1 |
29.96 |
4034********2480 |
465797 |
04/01/2019 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
127872 |
04/01/2019 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
191545 |
04/01/2019 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
02805P |
04/01/2019 |
| WARD, RONNIE |
F5-022098 |
1 |
44.94 |
5348********2141 |
171641 |
04/01/2019 |
| WILMOT, JENNIFER |
F5-022038 |
1 |
44.94 |
5178********9362 |
02839B |
04/01/2019 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
3767*******1004 |
181140 |
04/01/2019 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
02846D |
04/01/2019 |
| WRIGHT, DELL |
F5-GF00377 |
1 |
33.17 |
5523********9238 |
00143Z |
04/01/2019 |
| ZHELEZOGLO, VLADYSLAV |
F5-023077 |
1 |
24.61 |
4400********7052 |
03873B |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
566.03 |
| 25 |
MasterCard |
1158.81 |
| 80 |
Visa |
3932.42 |
| 6 |
Discover |
206.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5863.77 |