Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
45.31 |
4325********9458 |
003933 |
06/03/2019 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
067833 |
06/03/2019 |
| BORGES, ELIZABETH |
F5-023543 |
1 |
33.17 |
4737********5088 |
023357 |
06/03/2019 |
| BOYCHEVA, GALINA |
F5-023516 |
1 |
24.61 |
5312********3440 |
164741 |
06/03/2019 |
| BOYLE, ADRIANA |
F5-023288 |
1 |
73.83 |
4634********5817 |
073643 |
06/03/2019 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
63131P |
06/03/2019 |
| BRASOL, KELLY |
F5-024200 |
1 |
29.96 |
4266********6309 |
02481C |
06/03/2019 |
| BROOKS, STACY |
F5-018754 |
1 |
60.48 |
4400********5987 |
07236D |
06/03/2019 |
| CACCIOLFI, RONALD |
F5-022468 |
1 |
39.59 |
5149********2714 |
219775 |
06/03/2019 |
| CACHIA, CAROLINE |
F5-020585 |
1 |
40.66 |
4400********3415 |
01655D |
06/03/2019 |
| CHEBAN, NADEZHDA |
F5-023197 |
1 |
49.22 |
4266********7866 |
02591C |
06/03/2019 |
| CLARKE, JARRET |
F5-022157 |
1 |
44.94 |
4342********0457 |
060563 |
06/03/2019 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
050416 |
06/03/2019 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
186240 |
06/03/2019 |
| CRAFT, DANIEL |
F5-024110 |
1 |
49.22 |
5576********6694 |
003260 |
06/03/2019 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********5529 |
011098 |
06/03/2019 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
154870 |
06/03/2019 |
| DAVIS, NANCY |
F5-023190 |
1 |
101.65 |
3767*******5003 |
148761 |
06/03/2019 |
| DOUGHERTY, STACEY |
F5-023124 |
1 |
24.61 |
4430********5696 |
406418 |
06/03/2019 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
034407 |
06/03/2019 |
| EMDEN, MICHELLE |
F5-023623 |
1 |
44.94 |
4266********9916 |
02728B |
06/03/2019 |
| EMERY-102510, SANDRA |
F5-019849 |
1 |
26.75 |
4494********7497 |
154869 |
06/03/2019 |
| EVANS, MORGAN |
F5-013281 |
1 |
29.96 |
4147********3326 |
02846D |
06/03/2019 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********7313 |
003219 |
06/03/2019 |
| GALLON, AARON |
F5-021410 |
1 |
39.59 |
4494********8058 |
154880 |
06/03/2019 |
| GALLON, ALEXANDRA |
F5-022186 |
1 |
33.17 |
4494********8058 |
154878 |
06/03/2019 |
| GARDNER, NICOLE |
F5-022972 |
1 |
39.59 |
4000********3114 |
393950 |
06/03/2019 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
164848 |
06/03/2019 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
6011********5001 |
00377R |
06/03/2019 |
| GOODWIN, TYLER |
F5-022697 |
1 |
49.22 |
4737********5046 |
040093 |
06/03/2019 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********3823 |
05249B |
06/03/2019 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6715 |
026974 |
06/03/2019 |
| HALLER, ANITA |
F5-023899 |
1 |
457.40 |
4400********9103 |
01949D |
06/03/2019 |
| HARRINGTON, AMY |
F5-023035 |
1 |
88.46 |
5178********3165 |
03010B |
06/03/2019 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
104649 |
06/03/2019 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
091616 |
06/03/2019 |
| HOBBS, JON |
F5-017227 |
1 |
53.50 |
4154********9351 |
03066G |
06/03/2019 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********0965 |
H68033 |
06/03/2019 |
| ISAACS, REBECCA |
F5-022291 |
1 |
42.00 |
4744********3291 |
124142 |
06/03/2019 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6646 |
078577 |
06/03/2019 |
| KES, TATIANA |
F5-022935 |
1 |
24.61 |
4430********8767 |
424526 |
06/03/2019 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
184548 |
06/03/2019 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
03139C |
06/03/2019 |
| KOCH, JACOB |
F5-022698 |
1 |
29.96 |
4400********6819 |
07455D |
06/03/2019 |
| KUNISCH, EARLE |
F5-022060 |
1 |
38.52 |
4430********3169 |
424606 |
06/03/2019 |
| LALONDE, HEATHER |
F5-021268 |
1 |
72.76 |
4400********9319 |
05274C |
06/03/2019 |
| LATHAM, ELIZABETH |
F5-022965 |
1 |
38.52 |
4739********9661 |
074440 |
06/03/2019 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
076182 |
06/03/2019 |
| LAWRENCE, SHAYNA |
F5-024038 |
1 |
68.00 |
5135********1586 |
483564 |
06/03/2019 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
088291 |
06/03/2019 |
| LEWIS, NEIL |
F5-024230 |
1 |
39.59 |
5312********4856 |
124541 |
06/03/2019 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00377R |
06/03/2019 |
| LOPEZ, HECTOR |
F5-021177 |
1 |
34.24 |
4744********8365 |
154440 |
06/03/2019 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
603044 |
06/03/2019 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00363R |
06/03/2019 |
| MATTHEWS, KATIE |
F5-021062 |
1 |
105.93 |
5474********7143 |
04394C |
06/03/2019 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
182744 |
06/03/2019 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
129782 |
06/03/2019 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
009083 |
06/03/2019 |
| MILLS, RALPH |
F5-018115 |
1 |
31.48 |
5524********1127 |
03365Z |
06/03/2019 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
33.17 |
3712*******2001 |
179816 |
06/03/2019 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00340R |
06/03/2019 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
165952 |
06/03/2019 |
| NEWMAN, JOHN |
F5-022210 |
1 |
85.60 |
4400********1374 |
00028D |
06/03/2019 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********4426 |
407437 |
06/03/2019 |
| PALKIN, YEVGENIYA |
F5-023052 |
1 |
36.81 |
4037********7552 |
603044 |
06/03/2019 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********9410 |
076832 |
06/03/2019 |
| PEREZ, AMANDA |
F5-020974 |
1 |
70.62 |
4737********5712 |
097719 |
06/03/2019 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
08170B |
06/03/2019 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
005137 |
06/03/2019 |
| PHILLIPS, JAMES |
F5-012011 |
1 |
44.94 |
5481********5935 |
00322S |
06/03/2019 |
| RANG, TIM |
F5-022245 |
1 |
24.61 |
6011********8298 |
00390R |
06/03/2019 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
00153S |
06/03/2019 |
| RANG, TONY |
F5-022439 |
1 |
24.61 |
6011********8298 |
00378R |
06/03/2019 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
154862 |
06/03/2019 |
| REIS, DANIEL |
F5-023739 |
1 |
128.77 |
4744********8867 |
194345 |
06/03/2019 |
| RICE, EARL |
F5-023139 |
1 |
33.17 |
4744********8576 |
104944 |
06/03/2019 |
| RIOS, JAIMES |
F5-013981 |
1 |
42.80 |
6011********9597 |
00310R |
06/03/2019 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
122246 |
06/03/2019 |
| ROESCH, PAUL |
F5-023601 |
1 |
44.94 |
4266********1714 |
03659A |
06/03/2019 |
| SCHOELER, KARIN |
F5-020755 |
1 |
122.70 |
5524********0817 |
03672Z |
06/03/2019 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
03734C |
06/03/2019 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
199712 |
06/03/2019 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
40.66 |
4501********2297 |
074457 |
06/03/2019 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
114348 |
06/03/2019 |
| SPIVEY, CHRIS |
F5-023024 |
1 |
44.94 |
4482********5566 |
064459 |
06/03/2019 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
007274 |
06/03/2019 |
| SZLOSEK, RANDY |
F5-023606 |
1 |
65.27 |
4465********4784 |
003926 |
06/03/2019 |
| TACIONIS, TRICIA |
F5-019326 |
1 |
105.93 |
5312********6182 |
154655 |
06/03/2019 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
829403 |
06/03/2019 |
| THY, SAMUEL |
F5-022715 |
1 |
24.61 |
4147********8112 |
05045I |
06/03/2019 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
40.66 |
4744********4831 |
174752 |
06/03/2019 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
115121 |
06/03/2019 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1320 |
024507 |
06/03/2019 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
29.96 |
4034********2480 |
527161 |
06/03/2019 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
551762 |
06/03/2019 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
164455 |
06/03/2019 |
| WILMOT, JENNIFER |
F5-022038 |
1 |
44.94 |
5178********9362 |
05155P |
06/03/2019 |
| WINKLER, JASON |
F5-024237 |
1 |
30.68 |
3767*******1004 |
106028 |
06/03/2019 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
05171D |
06/03/2019 |
| WRIGHT, DELL |
F5-GF00377 |
1 |
33.17 |
5523********9238 |
00346Z |
06/03/2019 |
| ZHELEZOGLO, VLADYSLAV |
F5-023077 |
1 |
24.61 |
4400********7052 |
09578B |
06/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
523.95 |
| 20 |
MasterCard |
1139.89 |
| 65 |
Visa |
3411.53 |
| 7 |
Discover |
238.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5313.98 |