07/10/2019
07:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 321017 07/10/2019
ALFONSO, MICHAEL F5-023574 2 33.17 5543********5007 748216 07/10/2019
ARNDT, SANDY F5-017639 2 39.59 4430********3745 356830 07/10/2019
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 000308 07/10/2019
BAILEY, RHONDA F5-020061 2 35.31 5155********4441 09920Z 07/10/2019
BARRY, MARSHA F5-003844 2 65.27 3772*******1016 188600 07/10/2019
BEATON, MARK F5-017868 2 40.66 4011********2500 052445 07/10/2019
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 09956C 07/10/2019
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 113669 07/10/2019
BOSWELL, NORA F5-001269 2 35.31 5480********6857 09996B 07/10/2019
CARTER, ANGELA F5-004571 2 40.66 4266********8079 00019C 07/10/2019
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 00028C 07/10/2019
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 013763 07/10/2019
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 08160D 07/10/2019
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 00066D 07/10/2019
CLARK, JAMES F5-024028 2 44.94 4005********6750 010776 07/10/2019
CLEMENTS, GAIL F5-021031 2 39.59 4147********8330 010063 07/10/2019
COMINSKI, JOSEPHINE F5-022572 2 81.32 4430********8422 357260 07/10/2019
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 092250 07/10/2019
DASILVA, CYNTHIA F5-024246 2 44.94 4117********8070 160832 07/10/2019
DIOGUARDI, KELLEY F5-023387 2 39.59 4011********9615 011589 07/10/2019
DOWDY, JOSEPH JR F5-023260 2 36.38 4342********4067 025475 07/10/2019
DUBOIS, WILLIAM F5-023473 2 33.17 5465********6655 002848 07/10/2019
E-SMYTHE, DARRYL F5-024429 2 33.17 4147********4196 00176C 07/10/2019
ECKMANN, JANET F5-006739 2 48.15 5424********9231 41084T 07/10/2019
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 00210C 07/10/2019
EDWARDS, STEPHEN F5-019894 2 35.31 4147********1809 00236D 07/10/2019
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 00240C 07/10/2019
FEIND, JOHN F5-003507 2 65.27 4325********7133 010171 07/10/2019
FINK, SCOTT F5-021395 2 44.94 4147********6519 00273C 07/10/2019
FINNICUM, MICHELLE F5-020560 2 40.66 5465********2613 000362 07/10/2019
FOY, ADELE F5-016375 2 29.96 4400********0008 01138D 07/10/2019
GIBBS, THOMAS F5-020914 2 37.45 4640********5016 00310C 07/10/2019
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01039B 07/10/2019
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010887 07/10/2019
GRAVES, JENNIFER F5-024449 2 40.66 5312********9011 110436 07/10/2019
GREENE, STACY F5-023028 2 81.32 4661********6078 091951 07/10/2019
GRETCHEN, KRISTI F5-020642 2 36.38 5466********7055 43169P 07/10/2019
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 080348 07/10/2019
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 091032 07/10/2019
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 138316 07/10/2019
HOPSON, BILL F5-023597 2 33.17 4737********7796 055062 07/10/2019
HUGHES, RICHARD F5-022125 2 35.31 4744********1919 130431 07/10/2019
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 2DQQ9Y 07/10/2019
JIMENEZ, ULYSSES F5-024156 2 35.31 4124********2915 010308 07/10/2019
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 00516C 07/10/2019
JOHNSON, LISA F5-022019 2 72.76 4347********3996 010308 07/10/2019
JONES, SALLY ANN F5-024046 2 36.38 4147********0123 00557D 07/10/2019
KARAITIS, IRENE F5-023015 2 32.10 4313********6452 05010C 07/10/2019
KASCH, KENDRA F5-024441 2 36.38 4599********6647 H74071 07/10/2019
KEARNEY, FRANK F5-017783 2 35.31 4563********7197 H73966 07/10/2019
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01089B 07/10/2019
KELLEY, SHANE F5-022136 2 26.75 4744********9118 130636 07/10/2019
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01087R 07/10/2019
KIRBY, DONNA F5-022543 2 40.66 5465********5487 004825 07/10/2019
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010302 07/10/2019
LATKO, RICHARD F5-021198 2 33.00 4494********5895 882762 07/10/2019
LAWSON, BRENDA F5-023141 2 39.59 5536********1423 000444 07/10/2019
LEPAOJA, JOHN F5-023492 2 62.06 4737********5498 074606 07/10/2019
LEWIS, MELODYE F5-022681 2 72.76 5142********7054 055728 07/10/2019
LIBRETTI, ANTHONY F5-023188 2 44.94 4400********6706 06733B 07/10/2019
LUCAS, CARLOS F5-024035 2 44.94 4494********2937 882767 07/10/2019
LUND, SUE F5-007439 2 35.31 3727*******2013 106067 07/10/2019
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010642 07/10/2019
MAHANEY, ZACH F5-022365 2 65.27 4430********6499 406924 07/10/2019
MARTINEZ, ROBERT F5-002818 2 40.66 4744********2095 180540 07/10/2019
MATUKONIS, CAROLYN F5-020686 2 44.94 5312********3789 110448 07/10/2019
MCKNIGHT, GENETTE F5-024443 2 33.17 6011********3785 01092R 07/10/2019
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 010514 07/10/2019
MENENDEZ, PEDRO F5-023927 2 66.34 4147********6280 02114D 07/10/2019
MICROFLEX, MICROFLEX F5-019946 2 107.00 3782*******2089 173639 07/10/2019
MOORE, CASEY F5-020179 2 44.94 4744********5407 190945 07/10/2019
NEWMAN, LEONARD F5-023381 2 72.76 3717*******3007 162705 07/10/2019
NINO, PAULA F5-022579 2 65.27 4430********5988 482186 07/10/2019
O NEAL, JULIE F5-018247 2 29.96 4100********8048 65985D 07/10/2019
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 140249 07/10/2019
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H77019 07/10/2019
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 02217C 07/10/2019
PIMENTEL, CHRIS F5-023021 2 64.20 4737********7407 083396 07/10/2019
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 102609 07/10/2019
PRUORN, STACY F5-023184 2 24.61 4400********9694 05088C 07/10/2019
REED, BOB F5-001513 2 33.17 4147********8702 010613 07/10/2019
REED, ROBIN F5-020600 2 40.66 4011********0254 092657 07/10/2019
REITER, JEANNA F5-022874 2 44.94 5348********0470 100647 07/10/2019
RHODES, IDA F5-022142 2 35.31 4400********2851 08176D 07/10/2019
RICHARDSON, TRACY F5-023581 2 33.17 4430********3708 459040 07/10/2019
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 08823C 07/10/2019
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********6883 010911 07/10/2019
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 02372C 07/10/2019
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 150147 07/10/2019
ROE, KIERA F5-024185 2 38.52 4737********2542 062804 07/10/2019
ROKER, RENNY F5-021136 2 39.59 4400********7313 00240D 07/10/2019
ROSE, ALTA F5-007070 2 35.31 3727*******3002 119048 07/10/2019
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 882798 07/10/2019
RYBA, CAROL F5-007214 2 35.31 4060********5562 02449D 07/10/2019
SAUER, RICHARD F5-001826 2 40.66 5524********0640 04137S 07/10/2019
SCAROL, SARAH F5-021075 2 44.94 5312********9392 150842 07/10/2019
SCHIBECI, NICOLE F5-023089 2 39.59 4574********3316 H74414 07/10/2019
SCHLINGER, JANE F5-024012 2 33.17 5318********4380 949748 07/10/2019
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 044165 07/10/2019
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 02148Z 07/10/2019
SIMPSON, COURTNE F5-023520 2 44.94 4494********2198 882808 07/10/2019
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 552800 07/10/2019
SORANDO, MIKE F5-013115 2 40.66 6011********8221 01016B 07/10/2019
SOTO, ESTEBAN F5-023213 2 39.59 4039********2606 002136 07/10/2019
STUART, SHERYL F5-024606 2 24.61 4400********2914 06511C 07/10/2019
STUBBENDICK, SHIRLEY F5-016386 2 35.31 4737********7230 011536 07/10/2019
SULLIVAN, RYAN F5-022526 2 39.59 4586********0675 H74451 07/10/2019
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 010227 07/10/2019
SYLVAN, GAIL F5-024311 2 65.27 4011********2451 021410 07/10/2019
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 08599Z 07/10/2019
TOPOREK, TIM F5-020444 2 29.96 5291********4414 02728P 07/10/2019
UDVARI, GEORGE F5-022213 2 39.59 4400********5920 05039C 07/10/2019
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 194396 07/10/2019
WANG, YONGFANG F5-020632 2 29.96 5312********6043 170441 07/10/2019
WHALEN, PHILIP F5-023380 2 44.94 4737********0624 027945 07/10/2019
WHEELER, CARL F5-019753 2 35.31 4400********4618 02615D 07/10/2019
WHITE, WANDA F5-019303 2 35.31 4744********0369 160845 07/10/2019
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 02833B 07/10/2019
WITHERSPOON, THOMAS F5-019808 2 72.76 3767*******1000 131978 07/10/2019
ZIEGLER, KRISTA F5-020794 2 36.38 5465********8121 000476 07/10/2019
ZINZI, DIANE F5-022649 2 33.17 5239********2644 01060B 07/10/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 610.97
25 MasterCard 998.31
84 Visa 3608.08
3 Discover 114.49
0 Other 0.00
     
    5331.85