04/10/2019
07:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS-ORTIZ, NINA F5-023971 2 44.94 5433********9059 010081 04/10/2019
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 443206 04/10/2019
ALFONSO, MICHAEL F5-023574 2 33.17 5543********9011 346769 04/10/2019
ARNDT, SANDY F5-017639 2 39.59 4430********3745 463766 04/10/2019
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 081408 04/10/2019
BEATON, MARK F5-017868 2 40.66 4011********2500 062426 04/10/2019
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 03475C 04/10/2019
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 136176 04/10/2019
BROWN, EDWARD F5-022903 2 81.32 4430********8758 401996 04/10/2019
BUNN, CHRISTIAN F5-022232 2 81.32 4737********0301 036581 04/10/2019
CACHIA, JOE F5-023521 2 36.38 4121********6203 03544C 04/10/2019
CAMIT, ANGELA F5-011616 2 21.40 4011********0946 022920 04/10/2019
CARTER, ANGELA F5-004571 2 40.66 4266********8079 03539C 04/10/2019
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 03564C 04/10/2019
CERRATO, BRUCE F5-023870 2 44.94 4011********1699 051117 04/10/2019
CHAN, SOKCORT F5-020358 2 40.66 4011********6617 050255 04/10/2019
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 037796 04/10/2019
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 09947D 04/10/2019
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 03623D 04/10/2019
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 022487 04/10/2019
CREWS, JEN F5-020486 2 40.66 4190********3711 071455 04/10/2019
DEVINE, KIM F5-022886 2 44.94 4430********6997 443637 04/10/2019
DIOGUARDI, KELLEY F5-023387 2 39.59 4011********9615 051582 04/10/2019
DONLIN, BARBIE F5-019670 2 40.66 5465********6196 009548 04/10/2019
DONOHUE, THOMAS F5-022298 2 38.52 4266********8584 03694B 04/10/2019
ECKMANN, JANET F5-006739 2 48.15 5424********9231 16170P 04/10/2019
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 03732C 04/10/2019
EDWARDS, STEPHEN F5-019894 2 35.31 4147********1809 03739D 04/10/2019
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 03749C 04/10/2019
FEIND, JOHN F5-003507 2 65.27 4325********7133 010572 04/10/2019
FINK, SCOTT F5-021395 2 44.94 4147********6519 03764C 04/10/2019
FINNICUM, MICHELLE F5-020560 2 40.66 5465********2613 009555 04/10/2019
FOY, ADELE F5-016375 2 29.96 5466********7113 43617Z 04/10/2019
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 014730 04/10/2019
GEAR, JOHN F5-014552 2 65.27 5576********1548 006414 04/10/2019
GIBBS, THOMAS F5-020914 2 37.45 4640********5016 05041D 04/10/2019
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01030B 04/10/2019
GONZALES, STEPHANIE F5-021122 2 44.94 5465********0289 009751 04/10/2019
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010823 04/10/2019
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 151152 04/10/2019
GREENE, STACY F5-023028 2 81.32 4661********6078 029322 04/10/2019
GUTIERREZ, NELSON F5-023666 2 68.48 5465********5538 003266 04/10/2019
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 081504 04/10/2019
HANVEY, JOAN F5-014045 2 35.31 4400********4210 01144D 04/10/2019
HOFFMAN, IRENE F5-017961 2 40.66 4351********7330 029636 04/10/2019
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 010071 04/10/2019
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 107020 04/10/2019
HOPSON, BILL F5-023597 2 33.17 4737********7796 076576 04/10/2019
HUGHES, RICHARD F5-022125 2 35.31 4744********1919 191851 04/10/2019
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 05229C 04/10/2019
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 2FZKXH 04/10/2019
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 05242C 04/10/2019
KARAITIS, IRENE F5-023015 2 32.10 4313********6452 00026C 04/10/2019
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01056B 04/10/2019
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01015R 04/10/2019
KIRBY, DONNA F5-022543 2 40.66 5465********5487 005878 04/10/2019
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010414 04/10/2019
LEPAOJA, JOHN F5-023492 2 62.06 4737********5498 035480 04/10/2019
LEWIS, MELODYE F5-022681 2 72.76 5142********7054 025523 04/10/2019
LIBRETTI, ANTHONY F5-023188 2 44.94 4400********6706 06768B 04/10/2019
LUJO, STEVEN F5-023167 2 24.61 4737********5267 060366 04/10/2019
LUND, SUE F5-007439 2 35.31 3727*******2013 160405 04/10/2019
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010953 04/10/2019
MAHANEY, ZACH F5-022365 2 65.27 4430********6499 544734 04/10/2019
MATUKONIS, CAROLYN F5-020686 2 44.94 5312********3789 161550 04/10/2019
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3785 01080R 04/10/2019
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 010778 04/10/2019
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 010785 04/10/2019
MENENDEZ, PEDRO F5-023927 2 33.17 4147********6280 05481D 04/10/2019
MICROFLEX, MICROFLEX F5-019946 2 80.25 3782*******2089 139134 04/10/2019
MILLER, KATE F5-021794 2 39.59 4744********5722 131458 04/10/2019
MOORE, CASEY F5-020179 2 44.94 4744********5407 141350 04/10/2019
NINO, PAULA F5-022579 2 65.27 4430********5988 537376 04/10/2019
NOLAN, ENDA F5-022392 2 39.59 4400********9459 01462D 04/10/2019
O GRADY, LISA F5-023014 2 34.24 4494********7113 620263 04/10/2019
O NEAL, JULIE F5-018247 2 29.96 4100********8048 89745D 04/10/2019
PALMER, MARANDA F5-022055 2 44.94 4400********9214 05689D 04/10/2019
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 101450 04/10/2019
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H78132 04/10/2019
PARHAM, TRINA F5-019136 2 21.40 4060********1140 05606C 04/10/2019
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 05609C 04/10/2019
PENNINGTON, SAMANTHA F5-022344 2 42.00 4426********3819 010373 04/10/2019
PIMENTEL, CHRIS F5-023021 2 64.20 4737********7407 014684 04/10/2019
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 146333 04/10/2019
PROCACCIO, WANDA F5-023690 2 65.27 3715*******2005 168913 04/10/2019
PRUORN, STACY F5-023184 2 24.61 4400********9694 07322C 04/10/2019
REED, BOB F5-001513 2 33.17 4147********8702 010367 04/10/2019
REED, ROBIN F5-020600 2 40.66 4011********0254 090230 04/10/2019
REITER, JEANNA F5-022874 2 44.94 5348********0470 131356 04/10/2019
RHODES, IDA F5-022142 2 35.31 4400********2851 00977D 04/10/2019
RICHARDSON, TRACY F5-023581 2 33.17 4430********3708 537832 04/10/2019
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 07781C 04/10/2019
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01062R 04/10/2019
RIVERA, JESSICA F5-022566 2 38.52 5312********3024 171158 04/10/2019
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 05784C 04/10/2019
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 121052 04/10/2019
ROKER, RENNY F5-021136 2 72.76 4400********7313 06851D 04/10/2019
ROSE, ALTA F5-007070 2 35.31 3727*******3002 143871 04/10/2019
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 620287 04/10/2019
RYBA, CAROL F5-007214 2 35.31 4060********5562 05865D 04/10/2019
SAUER, RICHARD F5-001826 2 40.66 5524********0808 03749S 04/10/2019
SCAROL, SARAH F5-021075 2 44.94 5312********3561 181755 04/10/2019
SCHIBECI, NICOLE F5-023089 2 39.59 4574********6038 H75553 04/10/2019
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 066890 04/10/2019
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 07410Z 04/10/2019
SCRENOCK, JONATHAN F5-022949 2 145.52 4631********9355 398643 04/10/2019
SHOEMAKER, AMANDA F5-022411 2 40.66 6011********3776 01062B 04/10/2019
SIMPSON, COURTNE F5-023520 2 94.88 4494********2198 620298 04/10/2019
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 911607 04/10/2019
SORANDO, MIKE F5-013115 2 42.66 6011********8221 01056B 04/10/2019
SOTO, ESTEBAN F5-023213 2 39.59 4039********2606 001953 04/10/2019
STEWART, JOHNNY MACK F5-023053 2 44.94 4737********3572 092993 04/10/2019
STUART, SHERYL F5-019855 2 24.61 4400********2914 01774C 04/10/2019
STUBBENDICK, SHIRLEY F5-016386 2 35.31 4737********7230 057950 04/10/2019
SULLIVAN, KAREN F5-016056 2 35.31 4147********2225 06072D 04/10/2019
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 010801 04/10/2019
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 03612Z 04/10/2019
TOPOREK, TIM F5-020444 2 29.96 5291********4414 06127P 04/10/2019
UDVARI, GEORGE F5-022213 2 39.59 4400********5938 08510C 04/10/2019
VADERS, RICK F5-022976 2 39.59 5576********5542 005973 04/10/2019
VOLKOV, DAVID F5-018696 2 35.31 4430********1170 504753 04/10/2019
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 155935 04/10/2019
WALLER, SUSAN F5-022004 2 39.59 4270********7721 010652 04/10/2019
WARD, JENA F5-022866 2 44.94 4430********7675 546182 04/10/2019
WATSON, KOLBY F5-023991 2 39.59 4737********9835 026106 04/10/2019
WHALEN, PHILIP F5-023380 2 44.94 4737********6121 029464 04/10/2019
WHEELER, CARL F5-019753 2 35.31 4400********4618 04818D 04/10/2019
WHITE, WANDA F5-019303 2 35.31 4744********0369 111054 04/10/2019
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 06261B 04/10/2019
WORRALL, DEBORAH F5-019088 2 35.31 5452********4388 06283Z 04/10/2019
WRIGHT, BEVERLY F5-023233 2 39.59 4147********9882 06290C 04/10/2019
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 00643D 04/10/2019
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 005464 04/10/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 438.70
26 MasterCard 1129.92
94 Visa 4132.47
5 Discover 192.46
0 Other 0.00
     
    5893.55