06/10/2019
07:04:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 777592 06/10/2019
ALFONSO, MICHAEL F5-023574 2 71.34 5543********5007 616074 06/10/2019
ARNDT, SANDY F5-017639 2 39.59 4430********3745 784224 06/10/2019
ATKERSON, AMANDA F5-020832 2 86.32 4011********9150 011551 06/10/2019
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 034707 06/10/2019
BEATON, MARK F5-017868 2 40.66 4011********2500 050791 06/10/2019
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 02628C 06/10/2019
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 154764 06/10/2019
BOSWELL, NORA F5-001269 2 35.31 5480********6857 02654B 06/10/2019
BROWN, EDWARD F5-023173 2 81.32 4494********1859 001074 06/10/2019
CAMIT, ANGELA F5-011616 2 21.40 4011********0946 010198 06/10/2019
CARTER, ANGELA F5-004571 2 40.66 4266********8079 02685C 06/10/2019
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 02695C 06/10/2019
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 001531 06/10/2019
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 09746D 06/10/2019
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 02738D 06/10/2019
CLARK, JAMES F5-024028 2 44.94 4005********6750 010887 06/10/2019
CLEMENTS, GAIL F5-021031 2 39.59 4147********8330 010321 06/10/2019
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 011414 06/10/2019
DASILVA, CYNTHIA F5-024246 2 44.94 4117********8070 154577 06/10/2019
DIOGUARDI, KELLEY F5-023387 2 39.59 4011********9615 050316 06/10/2019
DONOHUE, THOMAS F5-024346 2 38.52 4266********8584 04010B 06/10/2019
DOWDY, JOSEPH JR F5-023260 2 36.38 4342********4067 008157 06/10/2019
ECKMANN, JANET F5-006739 2 48.15 5424********9231 73297T 06/10/2019
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 04058C 06/10/2019
EDWARDS, STEPHEN F5-019894 2 35.31 4147********1809 04069D 06/10/2019
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 04071C 06/10/2019
FEIND, JOHN F5-003507 2 65.27 4325********7133 010249 06/10/2019
FINK, SCOTT F5-021395 2 44.94 4147********6519 04108C 06/10/2019
FINNICUM, MICHELLE F5-020560 2 40.66 5465********2613 005731 06/10/2019
FOY, ADELE F5-016375 2 59.92 4400********0008 01383D 06/10/2019
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5387 034054 06/10/2019
GEAR, JOHN F5-014552 2 65.27 5576********1548 006421 06/10/2019
GIBBS, THOMAS F5-020914 2 37.45 4640********5016 04169D 06/10/2019
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01042B 06/10/2019
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010020 06/10/2019
GRAVES, JENNIFER F5-024449 2 40.66 5312********9011 184887 06/10/2019
GREENE, STACY F5-023028 2 81.32 4661********6078 086282 06/10/2019
GUTIERREZ, JESUS F5-023211 2 36.81 4736********9814 074807 06/10/2019
GUTIERREZ, NELSON F5-023666 2 56.09 5465********5538 006423 06/10/2019
HALL, THOMAS F5-024139 2 72.76 5465********3955 004167 06/10/2019
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 074808 06/10/2019
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 052315 06/10/2019
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 105014 06/10/2019
HOPSON, BILL F5-023597 2 33.17 4737********7796 048500 06/10/2019
HUGHES, RICHARD F5-022125 2 35.31 4744********1919 144383 06/10/2019
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 2FFACL 06/10/2019
JIMENEZ, ULYSSES F5-024156 2 35.31 4124********2915 024807 06/10/2019
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 04381C 06/10/2019
JOHNSON, LISA F5-022019 2 44.94 4347********3996 024807 06/10/2019
JONES, SALLY ANN F5-024046 2 36.38 4147********0123 04409D 06/10/2019
KARAITIS, IRENE F5-023015 2 32.10 4313********6452 05925C 06/10/2019
KASCH, KENDRA F5-024089 2 36.38 4599********6647 H68532 06/10/2019
KEARNEY, FRANK F5-017783 2 35.31 4563********7197 H68428 06/10/2019
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01007B 06/10/2019
KELLEY, SHANE F5-022136 2 26.75 4744********9118 114382 06/10/2019
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01064R 06/10/2019
KIRBY, DONNA F5-022543 2 40.66 5465********5487 008103 06/10/2019
KIRKWOOD, TOY F5-024192 2 44.94 5218********5180 01046Z 06/10/2019
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010235 06/10/2019
LEPAOJA, JOHN F5-023492 2 62.06 4737********5498 046030 06/10/2019
LEWIS, MELODYE F5-022681 2 72.76 5142********7054 090059 06/10/2019
LIBRETTI, ANTHONY F5-023188 2 44.94 4400********6706 02886B 06/10/2019
LUCAS, CARLOS F5-024035 2 44.94 4494********2937 001114 06/10/2019
LUJO, STEVEN F5-023167 2 24.61 4737********5267 009629 06/10/2019
LUND, SUE F5-007439 2 35.31 3727*******2013 169858 06/10/2019
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010334 06/10/2019
MAHANEY, ZACH F5-022365 2 65.27 4430********6499 854793 06/10/2019
MATUKONIS, CAROLYN F5-020686 2 44.94 5312********3789 184486 06/10/2019
MCKNIGHT, GENETTE F5-019836 2 33.17 6011********3785 01086R 06/10/2019
MCLELLAN, BARBARA F5-021848 2 72.76 4120********9730 010820 06/10/2019
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 010633 06/10/2019
MENENDEZ, PEDRO F5-023927 2 66.34 4147********6280 04709D 06/10/2019
MICROFLEX, MICROFLEX F5-019946 2 107.00 3782*******2089 101554 06/10/2019
MOORE, CASEY F5-020179 2 44.94 4744********5407 164286 06/10/2019
NEWMAN, LEONARD F5-023381 2 59.60 3717*******3007 123810 06/10/2019
NINO, PAULA F5-022579 2 65.27 4430********5988 885691 06/10/2019
O NEAL, JULIE F5-018247 2 29.96 4100********8048 11003D 06/10/2019
PALMER, MARANDA F5-022055 2 44.94 4400********9214 03571D 06/10/2019
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 144885 06/10/2019
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H71440 06/10/2019
PARHAM, TRINA F5-019136 2 21.40 4060********1140 04819C 06/10/2019
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 04840C 06/10/2019
PENNINGTON, SAMANTHA F5-022344 2 42.00 4426********3819 010459 06/10/2019
PIMENTEL, CHRIS F5-023021 2 64.20 4737********7407 053706 06/10/2019
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 140653 06/10/2019
PRUORN, STACY F5-023184 2 24.61 4400********9694 05771C 06/10/2019
REED, BOB F5-001513 2 33.17 4147********8702 010976 06/10/2019
REED, ROBIN F5-020600 2 40.66 4011********0254 090876 06/10/2019
REITER, JEANNA F5-022874 2 44.94 5348********0470 164589 06/10/2019
RHODES, IDA F5-022142 2 35.31 4400********2851 02291D 06/10/2019
RICHARDSON, TRACY F5-023581 2 33.17 4430********3708 885953 06/10/2019
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 07182C 06/10/2019
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********6883 010842 06/10/2019
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 04978C 06/10/2019
RODRIGUEZ, PEDRO F5-020004 2 31.55 4744********0175 144784 06/10/2019
ROE, KIERA F5-024185 2 38.52 4737********2542 044263 06/10/2019
ROKER, RENNY F5-021136 2 39.59 4400********7313 07380D 06/10/2019
ROSE, ALTA F5-007070 2 35.31 3727*******3002 152363 06/10/2019
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 001137 06/10/2019
RYBA, CAROL F5-007214 2 35.31 4060********5562 05056D 06/10/2019
SAUER, RICHARD F5-001826 2 40.66 5524********0640 00034S 06/10/2019
SCAROL, SARAH F5-021075 2 44.94 5312********9392 174181 06/10/2019
SCHIBECI, NICOLE F5-023089 2 84.18 4574********3316 H73295 06/10/2019
SCHLINGER, JANE F5-024012 2 33.17 5318********4380 748336 06/10/2019
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 020374 06/10/2019
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 02962Z 06/10/2019
SCRENOCK, JONATHAN F5-022949 2 145.52 4631********9355 732621 06/10/2019
SIMPSON, COURTNE F5-023520 2 44.94 4494********2198 001143 06/10/2019
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 851398 06/10/2019
SORANDO, MIKE F5-013115 2 40.66 6011********8221 01075B 06/10/2019
SOTO, ESTEBAN F5-023213 2 39.59 4039********2606 002091 06/10/2019
STUART, SHERYL F5-019855 2 24.61 4400********2914 03522C 06/10/2019
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 010015 06/10/2019
SYLVAN, GAIL F5-024311 2 65.27 4011********2451 031937 06/10/2019
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 03199Z 06/10/2019
TOPOREK, TIM F5-020444 2 29.96 5291********4414 05293P 06/10/2019
UDVARI, GEORGE F5-022213 2 39.59 4400********5938 08232C 06/10/2019
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 166572 06/10/2019
WALLER, SUSAN F5-022004 2 39.59 4270********7721 010066 06/10/2019
WHALEN, PHILIP F5-023380 2 44.94 4737********0624 026010 06/10/2019
WHEELER, CARL F5-019753 2 35.31 4400********4618 07997D 06/10/2019
WHITE, WANDA F5-019303 2 35.31 4744********0369 124483 06/10/2019
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 05416B 06/10/2019
WILLSON JR, MANNING F5-011875 2 32.10 4400********5714 03273C 06/10/2019
WITHERSPOON, THOMAS F5-019808 2 72.76 3767*******1000 148449 06/10/2019
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 004208 06/10/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 532.54
23 MasterCard 1067.96
92 Visa 4096.69
3 Discover 114.49
0 Other 0.00
     
    5811.68