05/10/2019
06:56:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS-ORTIZ, NINA F5-023971 2 44.94 5433********9059 010577 05/10/2019
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 094082 05/10/2019
BACELIERI, JEREMY F5-020603 2 28.92 4833********8690 034007 05/10/2019
BEATON, MARK F5-017868 2 40.66 4011********2500 082672 05/10/2019
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 01059C 05/10/2019
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 109812 05/10/2019
BOSWELL, NORA F5-001269 2 24.66 5480********6857 01078B 05/10/2019
CACHIA, JOE F5-023521 2 36.38 4121********6203 01122C 05/10/2019
CAMIT, ANGELA F5-011616 2 21.40 4011********0946 011599 05/10/2019
CARTER, ANGELA F5-004571 2 40.66 4266********8079 01146C 05/10/2019
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 01156C 05/10/2019
CERRATO, BRUCE F5-023870 2 44.94 4011********1699 080578 05/10/2019
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 036483 05/10/2019
CHILLEMI, CAROL F5-018716 2 449.31 4264********5742 06926D 05/10/2019
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 01208D 05/10/2019
CLARK, JAMES F5-024028 2 44.94 4005********6750 010168 05/10/2019
CLEMENTS, GAIL F5-021031 2 39.59 4147********8330 010182 05/10/2019
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 052116 05/10/2019
CREWS, JEN F5-020486 2 40.66 4190********3711 064042 05/10/2019
DIOGUARDI, KELLEY F5-023387 2 39.59 4011********9615 012191 05/10/2019
DONOHUE, THOMAS F5-022298 2 38.52 4266********8584 01312B 05/10/2019
DOWDY, JOSEPH JR F5-023260 2 77.76 4342********4067 001258 05/10/2019
ECKMANN, JANET F5-006739 2 48.15 5424********9231 76749T 05/10/2019
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 01335C 05/10/2019
EDWARDS, STEPHEN F5-019894 2 35.31 4147********1809 01347D 05/10/2019
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 01368C 05/10/2019
FEIND, JOHN F5-003507 2 65.27 4325********7133 010242 05/10/2019
FINK, SCOTT F5-021395 2 44.94 4147********6519 01390C 05/10/2019
FINNICUM, MICHELLE F5-020560 2 40.66 5465********2613 002143 05/10/2019
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 072993 05/10/2019
GEAR, JOHN F5-014552 2 65.27 5576********1548 009596 05/10/2019
GIBBS, THOMAS F5-020914 2 37.45 4640********5016 01447D 05/10/2019
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01004B 05/10/2019
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010396 05/10/2019
GRAVES, JENNIFER F5-019516 2 40.66 5312********9011 124207 05/10/2019
GREENE, STACY F5-023028 2 81.32 4661********6078 099042 05/10/2019
GUTIERREZ, JESUS F5-023211 2 44.94 4736********9814 004007 05/10/2019
GUTIERREZ, NELSON F5-023666 2 68.48 5465********5538 005550 05/10/2019
HALL, THOMAS F5-024139 2 72.76 5465********3955 002149 05/10/2019
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 074052 05/10/2019
HANVEY, JOAN F5-014045 2 35.31 4400********4210 01377D 05/10/2019
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 052730 05/10/2019
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 121405 05/10/2019
HOPSON, BILL F5-023597 2 33.17 4737********7796 061604 05/10/2019
HUGHES, RICHARD F5-022125 2 35.31 4744********1919 184603 05/10/2019
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 01647C 05/10/2019
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 22BTTX 05/10/2019
JIMENEZ, ULYSSES F5-024156 2 35.31 4124********2915 064007 05/10/2019
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 01705C 05/10/2019
JONES, SALLY ANN F5-024046 2 36.38 4147********0123 01709D 05/10/2019
KARAITIS, IRENE F5-023015 2 32.10 4313********6452 02670C 05/10/2019
KEARNEY, FRANK F5-017783 2 35.31 4563********7197 H67671 05/10/2019
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01067B 05/10/2019
KELLEY, SHANE F5-022136 2 26.75 4744********9118 104008 05/10/2019
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01051R 05/10/2019
KIRBY, DONNA F5-022543 2 40.66 5465********5487 000744 05/10/2019
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010475 05/10/2019
LEPAOJA, JOHN F5-023492 2 62.06 4737********5498 006732 05/10/2019
LEWIS, MELODYE F5-022681 2 72.76 5142********7054 003265 05/10/2019
LIBRETTI, ANTHONY F5-023188 2 44.94 4400********6706 00590B 05/10/2019
LOVEDAY, KATIE F5-024060 2 39.59 4351********0682 099723 05/10/2019
LUCAS, CARLOS F5-024035 2 44.94 4494********2937 691328 05/10/2019
LUJO, STEVEN F5-023167 2 24.61 4737********5267 054888 05/10/2019
LUND, SUE F5-007439 2 35.31 3727*******2013 148865 05/10/2019
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010573 05/10/2019
MAHANEY, ZACH F5-022365 2 65.27 4430********6499 195136 05/10/2019
MATUKONIS, CAROLYN F5-020686 2 44.94 5312********3789 184217 05/10/2019
MCGRANE, RICHARD F5-024136 2 81.32 5465********9490 008030 05/10/2019
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3785 01042R 05/10/2019
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 010600 05/10/2019
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 010533 05/10/2019
MENENDEZ, PEDRO F5-023927 2 66.34 4147********6280 03218D 05/10/2019
MICROFLEX, MICROFLEX F5-019946 2 80.25 3782*******2089 163762 05/10/2019
MILLER, KATE F5-021794 2 39.59 4744********5722 174511 05/10/2019
MOORE, CASEY F5-020179 2 44.94 4744********5407 184710 05/10/2019
NINO, PAULA F5-022579 2 65.27 4430********5988 155837 05/10/2019
O GRADY, LISA F5-023014 2 34.24 4494********7113 691361 05/10/2019
O NEAL, JULIE F5-018247 2 29.96 4100********8048 10267D 05/10/2019
PALMER, MARANDA F5-022055 2 44.94 4400********9214 04357D 05/10/2019
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 194411 05/10/2019
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H70724 05/10/2019
PARHAM, TRINA F5-019136 2 21.40 4060********1140 03375C 05/10/2019
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 03389C 05/10/2019
PENNINGTON, SAMANTHA F5-022344 2 42.00 4426********3819 010577 05/10/2019
PIMENTEL, CHRIS F5-023021 2 64.20 4737********7407 011022 05/10/2019
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 147473 05/10/2019
PRUORN, STACY F5-023184 2 24.61 4400********9694 03531C 05/10/2019
REED, BOB F5-001513 2 33.17 4147********8702 010670 05/10/2019
REED, ROBIN F5-020600 2 40.66 4011********0254 011424 05/10/2019
REITER, JEANNA F5-022874 2 44.94 5348********0470 174812 05/10/2019
RHODES, IDA F5-022142 2 35.31 4400********2851 02802D 05/10/2019
RICHARDSON, TRACY F5-023581 2 33.17 4430********3708 141838 05/10/2019
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 03729C 05/10/2019
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01040R 05/10/2019
RINDERKNECHT, MELISSA F5-022322 2 94.88 4465********6883 010638 05/10/2019
RIVERA, JESSICA F5-022566 2 38.52 5312********3024 114211 05/10/2019
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 03559C 05/10/2019
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 194518 05/10/2019
ROE, KIERA F5-024185 2 38.52 4737********2542 086914 05/10/2019
ROKER, RENNY F5-021136 2 39.59 4400********7313 07707D 05/10/2019
ROSE, ALTA F5-007070 2 35.31 3727*******3002 122189 05/10/2019
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 691396 05/10/2019
RYBA, CAROL F5-007214 2 35.31 4060********5562 03636D 05/10/2019
SAUER, RICHARD F5-001826 2 40.66 5524********0808 08850S 05/10/2019
SCAROL, SARAH F5-021075 2 44.94 5312********3561 164510 05/10/2019
SCHLINGER, JANE F5-024012 2 33.17 5318********4380 540193 05/10/2019
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 083504 05/10/2019
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 00268Z 05/10/2019
SCRENOCK, JONATHAN F5-022949 2 145.52 4631********9355 405152 05/10/2019
SHOEMAKER, AMANDA F5-022411 2 40.66 6011********3776 01017B 05/10/2019
SIMPSON, COURTNE F5-023520 2 44.94 4494********2198 691410 05/10/2019
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 362496 05/10/2019
SORANDO, MIKE F5-013115 2 40.66 6011********8221 01007B 05/10/2019
SOTO, ESTEBAN F5-023213 2 39.59 4039********2606 002022 05/10/2019
STUART, SHERYL F5-019855 2 24.61 4400********2914 08310C 05/10/2019
SULLIVAN, KAREN F5-016056 2 35.31 4147********2225 03878D 05/10/2019
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 010062 05/10/2019
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 02642Z 05/10/2019
TOPOREK, TIM F5-020444 2 29.96 5291********4414 03923P 05/10/2019
UDVARI, GEORGE F5-022213 2 39.59 4400********5938 07838C 05/10/2019
VOLKOV, DAVID F5-018696 2 65.27 4430********1170 196041 05/10/2019
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 123304 05/10/2019
WALLER, SUSAN F5-022004 2 39.59 4270********7721 010998 05/10/2019
WARD, JENA F5-024116 2 44.94 4430********7675 156630 05/10/2019
WHEELER, CARL F5-019753 2 35.31 4400********4618 04736D 05/10/2019
WHITE, WANDA F5-019303 2 35.31 4744********0369 134110 05/10/2019
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 04050B 05/10/2019
WORRALL, DEBORAH F5-019088 2 35.31 5452********4388 04072Z 05/10/2019
WRIGHT, BEVERLY F5-023233 2 39.59 4147********9882 04065C 05/10/2019
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 009665 05/10/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 373.43
25 MasterCard 1153.51
93 Visa 4476.60
5 Discover 190.46
0 Other 0.00
     
    6194.00