Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-022790 |
1 |
81.32 |
5466********1041 |
65788P |
05/01/2019 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
45.31 |
4325********9458 |
001518 |
05/01/2019 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
05342D |
05/01/2019 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
027460 |
05/01/2019 |
| BORGES, ELIZABETH |
F5-023543 |
1 |
33.17 |
4737********5088 |
095676 |
05/01/2019 |
| BOYCHEVA, GALINA |
F5-023516 |
1 |
24.61 |
5312********3440 |
193954 |
05/01/2019 |
| BOYLE, ADRIANA |
F5-023288 |
1 |
73.83 |
4634********5817 |
032868 |
05/01/2019 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
67442P |
05/01/2019 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5987 |
04762D |
05/01/2019 |
| BUSAM, JUSTIN |
F5-022768 |
1 |
33.17 |
5414********0070 |
05438Z |
05/01/2019 |
| CACCIOLFI, RONALD |
F5-022468 |
1 |
39.59 |
5149********2714 |
279564 |
05/01/2019 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********3415 |
07708D |
05/01/2019 |
| CHEBAN, NADEZHDA |
F5-023197 |
1 |
49.22 |
4266********7866 |
05466C |
05/01/2019 |
| CLOER, DAVID |
F5-022609 |
1 |
39.59 |
4430********8172 |
569487 |
05/01/2019 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
010427 |
05/01/2019 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
162326 |
05/01/2019 |
| CRAFT, DANIEL |
F5-021146 |
1 |
49.22 |
5576********6694 |
006264 |
05/01/2019 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********5529 |
034948 |
05/01/2019 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
232782 |
05/01/2019 |
| DAVIS, NANCY |
F5-023190 |
1 |
101.65 |
3767*******5003 |
143149 |
05/01/2019 |
| DEGOUVEA, DIEGO |
F5-017802 |
1 |
32.10 |
4147********2713 |
05568I |
05/01/2019 |
| DOUGHERTY, STACEY |
F5-023124 |
1 |
24.61 |
4430********5696 |
571319 |
05/01/2019 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
093506 |
05/01/2019 |
| EMDEN, MICHELLE |
F5-023623 |
1 |
44.94 |
4266********9916 |
05605B |
05/01/2019 |
| EMERY-102510, SANDRA |
F5-019849 |
1 |
26.75 |
4494********7497 |
232810 |
05/01/2019 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
05631D |
05/01/2019 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********7313 |
001434 |
05/01/2019 |
| GALLON, AARON |
F5-021410 |
1 |
39.59 |
4494********8058 |
232811 |
05/01/2019 |
| GARDNER, NICOLE |
F5-022972 |
1 |
39.59 |
4000********3114 |
896420 |
05/01/2019 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
153450 |
05/01/2019 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
6011********5001 |
00184R |
05/01/2019 |
| GOODWIN, TYLER |
F5-022697 |
1 |
49.22 |
4737********5046 |
018243 |
05/01/2019 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********3823 |
07528B |
05/01/2019 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6715 |
006780 |
05/01/2019 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********3171 |
01561D |
05/01/2019 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
183156 |
05/01/2019 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
051017 |
05/01/2019 |
| HOBBS, JON |
F5-017227 |
1 |
54.50 |
4154********9351 |
05802G |
05/01/2019 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********0965 |
H57124 |
05/01/2019 |
| IMBER, IRENE |
F5-022678 |
1 |
39.59 |
4744********1495 |
113656 |
05/01/2019 |
| ISAACS, REBECCA |
F5-022291 |
1 |
42.00 |
4744********3291 |
113853 |
05/01/2019 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6441 |
046957 |
05/01/2019 |
| KARPARIS, CHRISTINA |
F5-023365 |
1 |
26.75 |
4494********2995 |
232823 |
05/01/2019 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
143957 |
05/01/2019 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
05888C |
05/01/2019 |
| KOCH, JACOB |
F5-022698 |
1 |
29.96 |
4400********6819 |
07547D |
05/01/2019 |
| KUNISCH, EARLE |
F5-022060 |
1 |
38.52 |
4430********3169 |
568806 |
05/01/2019 |
| LALONDE, HEATHER |
F5-021268 |
1 |
72.76 |
4400********9319 |
00524C |
05/01/2019 |
| LATHAM, ELIZABETH |
F5-022965 |
1 |
38.52 |
4739********9661 |
063631 |
05/01/2019 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
059526 |
05/01/2019 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
034232 |
05/01/2019 |
| LAWRENCE, SHAYNA |
F5-024038 |
1 |
68.00 |
5135********1586 |
414534 |
05/01/2019 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
015134 |
05/01/2019 |
| LEWIS, NEIL |
F5-022508 |
1 |
84.18 |
5312********4856 |
113050 |
05/01/2019 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00184R |
05/01/2019 |
| LOPEZ, HECTOR |
F5-021177 |
1 |
34.24 |
4744********8365 |
133356 |
05/01/2019 |
| MALAVE, JOE |
F5-018899 |
1 |
35.31 |
4430********8314 |
571934 |
05/01/2019 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
501053 |
05/01/2019 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00162R |
05/01/2019 |
| MATTHEWS, KATIE |
F5-021062 |
1 |
105.93 |
5474********7143 |
02967C |
05/01/2019 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
163618 |
05/01/2019 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
195334 |
05/01/2019 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
004609 |
05/01/2019 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5524********1127 |
06145Z |
05/01/2019 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
33.17 |
3712*******2001 |
139508 |
05/01/2019 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00197R |
05/01/2019 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
111249 |
05/01/2019 |
| NEWMAN, JOHN |
F5-022210 |
1 |
85.60 |
4400********1374 |
01022D |
05/01/2019 |
| NORNG, TONY |
F5-022996 |
1 |
24.61 |
4833********3204 |
003506 |
05/01/2019 |
| PALKIN, YEVGENIYA |
F5-023052 |
1 |
44.94 |
4037********7552 |
501053 |
05/01/2019 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********9410 |
003596 |
05/01/2019 |
| PEREZ, AMANDA |
F5-020974 |
1 |
71.62 |
4737********5712 |
092254 |
05/01/2019 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
08872B |
05/01/2019 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
004384 |
05/01/2019 |
| PHILLIPS, JAMES |
F5-012011 |
1 |
44.94 |
5481********5935 |
00186S |
05/01/2019 |
| RANG, TIM |
F5-022245 |
1 |
24.61 |
6011********8298 |
00114R |
05/01/2019 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
00849S |
05/01/2019 |
| RANG, TONY |
F5-022439 |
1 |
24.61 |
5465********8897 |
006290 |
05/01/2019 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
232856 |
05/01/2019 |
| RICE, EARL |
F5-023139 |
1 |
33.17 |
4744********8576 |
183357 |
05/01/2019 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
161776 |
05/01/2019 |
| ROESCH, PAUL |
F5-023601 |
1 |
44.94 |
4266********1714 |
06407A |
05/01/2019 |
| SANCHEZ, MELINA |
F5-023408 |
1 |
44.94 |
4143********6999 |
648427 |
05/01/2019 |
| SHAPKIN, DANIEL |
F5-023510 |
1 |
54.22 |
5312********6244 |
173654 |
05/01/2019 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
06471C |
05/01/2019 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
145282 |
05/01/2019 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
40.66 |
4501********2297 |
063550 |
05/01/2019 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
153258 |
05/01/2019 |
| SOM, RAVY |
F5-023306 |
1 |
24.61 |
4744********5422 |
193555 |
05/01/2019 |
| SPIVEY, CHRIS |
F5-023024 |
1 |
44.94 |
4482********5566 |
053551 |
05/01/2019 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
006441 |
05/01/2019 |
| SZLOSEK, RANDY |
F5-023606 |
1 |
65.27 |
4465********4784 |
001310 |
05/01/2019 |
| TACIONIS, TRICIA |
F5-019326 |
1 |
216.86 |
5312********6182 |
123558 |
05/01/2019 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
789999 |
05/01/2019 |
| THY, SAMUEL |
F5-022715 |
1 |
24.61 |
4147********8112 |
06603I |
05/01/2019 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
40.66 |
4744********4831 |
173955 |
05/01/2019 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
115449 |
05/01/2019 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1320 |
053506 |
05/01/2019 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
29.96 |
4034********2480 |
572758 |
05/01/2019 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
726297 |
05/01/2019 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
183157 |
05/01/2019 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
06721Y |
05/01/2019 |
| WEDELL, MEGAN |
F5-024026 |
1 |
81.32 |
4400********9253 |
00737B |
05/01/2019 |
| WILMOT, JENNIFER |
F5-022038 |
1 |
44.94 |
5178********9362 |
06760P |
05/01/2019 |
| WINKLER, JASON |
F5-015628 |
1 |
37.45 |
3767*******1004 |
104551 |
05/01/2019 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
06795D |
05/01/2019 |
| WRIGHT, DELL |
F5-GF00377 |
1 |
33.17 |
5523********9238 |
00118Z |
05/01/2019 |
| ZHELEZOGLO, VLADYSLAV |
F5-023077 |
1 |
24.61 |
4400********7052 |
01466B |
05/01/2019 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
530.72 |
| 24 |
MasterCard |
1380.91 |
| 69 |
Visa |
3085.31 |
| 5 |
Discover |
171.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5168.14 |