04/01/2019
07:03:54
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