06/03/2019
07:42:53
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
             
             
             
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