Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-022790 |
1 |
81.32 |
5466********1151 |
14717P |
07/01/2019 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
45.31 |
4325********9458 |
001175 |
07/01/2019 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
062265 |
07/01/2019 |
| BORGES, ELIZABETH |
F5-023543 |
1 |
33.17 |
4737********5088 |
063443 |
07/01/2019 |
| BOYCHEVA, GALINA |
F5-023516 |
1 |
24.61 |
5312********3440 |
171994 |
07/01/2019 |
| BOYLE, ADRIANA |
F5-023288 |
1 |
73.83 |
4634********5817 |
031024 |
07/01/2019 |
| BOYSEN, KRISTINE |
F5-021653 |
1 |
40.66 |
5466********8860 |
16524P |
07/01/2019 |
| BRASOL, KELLY |
F5-024200 |
1 |
29.96 |
4266********6309 |
07485C |
07/01/2019 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********5987 |
06409D |
07/01/2019 |
| CAIRNS, JAMES |
F5-011184 |
1 |
35.31 |
5378********7427 |
07512Z |
07/01/2019 |
| CLARKE, JARRET |
F5-022157 |
1 |
44.94 |
4342********0457 |
013453 |
07/01/2019 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
020625 |
07/01/2019 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
141632 |
07/01/2019 |
| CRAFT, DANIEL |
F5-024110 |
1 |
24.61 |
5576********6694 |
004757 |
07/01/2019 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********5529 |
050092 |
07/01/2019 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
575574 |
07/01/2019 |
| DAVIS, DONNA |
F5-024380 |
1 |
44.94 |
4737********4743 |
090535 |
07/01/2019 |
| DAVIS, NANCY |
F5-023190 |
1 |
101.65 |
3767*******5003 |
168844 |
07/01/2019 |
| DIEBOLD, THEODORA TEDDY |
F5-024402 |
1 |
39.59 |
4388********8610 |
07638C |
07/01/2019 |
| DOUGHERTY, STACEY |
F5-023124 |
1 |
24.61 |
4430********5696 |
969059 |
07/01/2019 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
021908 |
07/01/2019 |
| EMDEN, MICHELLE |
F5-023623 |
1 |
44.94 |
4266********9916 |
07689B |
07/01/2019 |
| EMERY-102510, SANDRA |
F5-019849 |
1 |
26.75 |
4494********7497 |
575585 |
07/01/2019 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********7313 |
001648 |
07/01/2019 |
| GALLON, AARON |
F5-021410 |
1 |
39.59 |
4494********8058 |
575586 |
07/01/2019 |
| GALLON, ALEXANDRA |
F5-022186 |
1 |
33.17 |
4494********8058 |
575590 |
07/01/2019 |
| GARDNER, NICOLE |
F5-022972 |
1 |
39.59 |
4000********3114 |
599031 |
07/01/2019 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
111497 |
07/01/2019 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
6011********5001 |
00109R |
07/01/2019 |
| GOODWIN, TYLER |
F5-022697 |
1 |
49.22 |
4737********5046 |
045541 |
07/01/2019 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********3823 |
09579B |
07/01/2019 |
| GREATOREX, JANET |
F5-024391 |
1 |
81.32 |
4011********4967 |
030278 |
07/01/2019 |
| GUSSMAN, NORA |
F5-020745 |
1 |
44.94 |
4351********6715 |
008389 |
07/01/2019 |
| HALLER, ANITA |
F5-023899 |
1 |
455.40 |
4400********9103 |
09666D |
07/01/2019 |
| HARRINGTON, AMY |
F5-023035 |
1 |
41.73 |
5178********3165 |
07879B |
07/01/2019 |
| HARRIS, WESLEY |
F5-019254 |
1 |
64.92 |
4264********0615 |
06752C |
07/01/2019 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
181097 |
07/01/2019 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
091250 |
07/01/2019 |
| HOBBS, JON |
F5-017227 |
1 |
53.50 |
4154********9351 |
07941G |
07/01/2019 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********0965 |
H75528 |
07/01/2019 |
| HUBACH-SCHWARTZ, LISA |
F5-023677 |
1 |
34.24 |
5465********9194 |
006546 |
07/01/2019 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6646 |
084862 |
07/01/2019 |
| KES, TATIANA |
F5-022935 |
1 |
24.61 |
4430********8767 |
954405 |
07/01/2019 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
191295 |
07/01/2019 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
08033C |
07/01/2019 |
| KOCH, JIM |
F5-019795 |
1 |
40.66 |
4179********5678 |
701091 |
07/01/2019 |
| KRAMER, MIKE |
F5-024406 |
1 |
38.52 |
4529********6397 |
001885 |
07/01/2019 |
| LALONDE, HEATHER |
F5-021268 |
1 |
72.76 |
4400********9319 |
09094C |
07/01/2019 |
| LATHAM, ELIZABETH |
F5-022965 |
1 |
38.52 |
4739********9661 |
081936 |
07/01/2019 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
009329 |
07/01/2019 |
| LAWRENCE, SHAYNA |
F5-024038 |
1 |
68.00 |
5135********1586 |
377568 |
07/01/2019 |
| LEE, PATRICK |
F5-019396 |
1 |
58.85 |
4737********3450 |
035651 |
07/01/2019 |
| LEWIS, NEIL |
F5-024230 |
1 |
39.59 |
5312********4856 |
181796 |
07/01/2019 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00112R |
07/01/2019 |
| LOPEZ, HECTOR |
F5-024454 |
1 |
34.24 |
4744********8365 |
131797 |
07/01/2019 |
| MALAVE, JOE |
F5-018899 |
1 |
35.31 |
4430********8314 |
907039 |
07/01/2019 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
701091 |
07/01/2019 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00173R |
07/01/2019 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
107497 |
07/01/2019 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
119173 |
07/01/2019 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
004640 |
07/01/2019 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
33.17 |
3712*******2001 |
115999 |
07/01/2019 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00100R |
07/01/2019 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
154934 |
07/01/2019 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********4426 |
930992 |
07/01/2019 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
072576 |
07/01/2019 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********0407 |
062119 |
07/01/2019 |
| PEREZ, AMANDA |
F5-024359 |
1 |
70.62 |
4737********5712 |
090850 |
07/01/2019 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
03781B |
07/01/2019 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
008601 |
07/01/2019 |
| PHILLIPS, JAMES |
F5-012011 |
1 |
44.94 |
5481********5935 |
00153S |
07/01/2019 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
07839S |
07/01/2019 |
| RANG, TONY |
F5-022439 |
1 |
24.61 |
6011********8298 |
00110R |
07/01/2019 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
575648 |
07/01/2019 |
| REIS, DANIEL |
F5-023739 |
1 |
39.59 |
4744********8867 |
151390 |
07/01/2019 |
| RICE, EARL |
F5-023139 |
1 |
33.17 |
4744********8576 |
121495 |
07/01/2019 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
104227 |
07/01/2019 |
| ROESCH, PAUL |
F5-023601 |
1 |
44.94 |
4266********1714 |
08517A |
07/01/2019 |
| RUBINO, ANTHONY |
F5-023826 |
1 |
26.75 |
4744********9715 |
181793 |
07/01/2019 |
| SCHIBECI, JULIANO |
F5-024414 |
1 |
33.17 |
4000********4417 |
688304 |
07/01/2019 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********0817 |
08568Z |
07/01/2019 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
08579C |
07/01/2019 |
| SIMAO, BARBARA |
F5-024331 |
1 |
105.93 |
4430********2200 |
931601 |
07/01/2019 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
146619 |
07/01/2019 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
161098 |
07/01/2019 |
| SMITH, BECKI |
F5-018851 |
1 |
73.83 |
4147********2079 |
08651D |
07/01/2019 |
| SPIVEY, CHRIS |
F5-023024 |
1 |
44.94 |
4482********5566 |
071955 |
07/01/2019 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
001601 |
07/01/2019 |
| TACIONIS, TRICIA |
F5-019326 |
1 |
105.93 |
5312********6182 |
171994 |
07/01/2019 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
862763 |
07/01/2019 |
| THY, SAMUEL |
F5-022715 |
1 |
24.61 |
4147********8112 |
08714I |
07/01/2019 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
40.66 |
4744********4831 |
151998 |
07/01/2019 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
150521 |
07/01/2019 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1320 |
091908 |
07/01/2019 |
| VITELLO, JAMES |
F5-023976 |
1 |
66.34 |
4430********8661 |
956158 |
07/01/2019 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
29.96 |
4034********2480 |
932035 |
07/01/2019 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
599339 |
07/01/2019 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4940 |
152203 |
07/01/2019 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
00038Y |
07/01/2019 |
| WILMOT, JENNIFER |
F5-022038 |
1 |
44.94 |
5178********9362 |
00047P |
07/01/2019 |
| WINKLER, JASON |
F5-024337 |
1 |
37.45 |
3767*******1004 |
123955 |
07/01/2019 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
00070D |
07/01/2019 |
| WRIGHT, DELL |
F5-GF00377 |
1 |
33.17 |
5523********9238 |
00192Z |
07/01/2019 |
| ZHELEZOGLO, VLADYSLAV |
F5-023077 |
1 |
24.61 |
4400********7052 |
02839B |
07/01/2019 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
530.72 |
| 21 |
MasterCard |
1013.88 |
| 68 |
Visa |
3558.42 |
| 5 |
Discover |
171.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5274.22 |