Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
45.31 |
4325********9458 |
001634 |
08/01/2019 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
051961 |
08/01/2019 |
| BOYCHEVA, GALINA |
F5-023516 |
1 |
24.61 |
5312********3440 |
180178 |
08/01/2019 |
| BOYLE, ADRIANA |
F5-023288 |
1 |
73.83 |
4634********5817 |
014920 |
08/01/2019 |
| BRASOL, KELLY |
F5-024200 |
1 |
29.96 |
4266********6309 |
01827C |
08/01/2019 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
708711 |
08/01/2019 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********8104 |
04667D |
08/01/2019 |
| CARLSON, KATHY |
F5-020886 |
1 |
37.45 |
4011********5131 |
021310 |
08/01/2019 |
| CLARKE, JARRET |
F5-022157 |
1 |
44.94 |
4342********0457 |
066446 |
08/01/2019 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
050716 |
08/01/2019 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
169067 |
08/01/2019 |
| CRAFT, DANIEL |
F5-024110 |
1 |
24.61 |
5576********6694 |
009446 |
08/01/2019 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********5529 |
017124 |
08/01/2019 |
| CZEPCZYNSKI, DARIUSZ |
F5-024568 |
1 |
37.45 |
5410********0919 |
02992P |
08/01/2019 |
| CZOPEK, NORA |
F5-023946 |
1 |
39.59 |
4744********6256 |
190671 |
08/01/2019 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
722418 |
08/01/2019 |
| DAVIS, DONNA |
F5-024380 |
1 |
44.94 |
4737********4743 |
007430 |
08/01/2019 |
| DAVIS, NANCY |
F5-023190 |
1 |
101.65 |
3767*******5003 |
166772 |
08/01/2019 |
| DIEBOLD, THEODORA TEDDY |
F5-024402 |
1 |
39.59 |
4388********8610 |
02022C |
08/01/2019 |
| DOUGHERTY, STACEY |
F5-023124 |
1 |
24.61 |
4430********5696 |
709173 |
08/01/2019 |
| DOUTT, CLIFF |
F5-024476 |
1 |
81.32 |
5528********7480 |
02048J |
08/01/2019 |
| DOYLE, CHRIS |
F5-022677 |
1 |
23.99 |
3772*******1011 |
145689 |
08/01/2019 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
050708 |
08/01/2019 |
| EMERY-102510, SANDRA |
F5-019849 |
1 |
26.75 |
4494********7497 |
722435 |
08/01/2019 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********7313 |
001015 |
08/01/2019 |
| FRITZ, LAURA |
F5-022484 |
1 |
37.45 |
4430********5235 |
714331 |
08/01/2019 |
| GALLON, AARON |
F5-021410 |
1 |
39.59 |
4494********8058 |
722437 |
08/01/2019 |
| GALLON, ALEXANDRA |
F5-022186 |
1 |
33.17 |
4494********8058 |
722441 |
08/01/2019 |
| GARDNER, NICOLE |
F5-022972 |
1 |
39.59 |
4000********3114 |
116862 |
08/01/2019 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
110878 |
08/01/2019 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
6011********5001 |
00186R |
08/01/2019 |
| GOODWIN, TYLER |
F5-022697 |
1 |
49.22 |
4737********5046 |
053353 |
08/01/2019 |
| GRAHAM, SAMANTHA |
F5-021921 |
1 |
44.94 |
4400********3823 |
09715B |
08/01/2019 |
| GREATOREX, JANET |
F5-024391 |
1 |
81.32 |
4011********4967 |
091645 |
08/01/2019 |
| HALL, SHIRLEY |
F5-024680 |
1 |
42.00 |
4011********1276 |
012701 |
08/01/2019 |
| HARRINGTON, AMY |
F5-023035 |
1 |
41.73 |
5178********3165 |
02269B |
08/01/2019 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********0615 |
00181C |
08/01/2019 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
140173 |
08/01/2019 |
| HOBBS, JON |
F5-017227 |
1 |
58.20 |
4154********9351 |
02313G |
08/01/2019 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********0965 |
H74341 |
08/01/2019 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
40.66 |
3727*******7003 |
124341 |
08/01/2019 |
| HUBACH-SCHWARTZ, LISA |
F5-023677 |
1 |
34.24 |
5465********9194 |
006278 |
08/01/2019 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6646 |
078203 |
08/01/2019 |
| KES, TATIANA |
F5-022935 |
1 |
24.61 |
4430********8767 |
710041 |
08/01/2019 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
190471 |
08/01/2019 |
| KING, CHRISTINE |
F5-024625 |
1 |
34.24 |
4037********4285 |
701070 |
08/01/2019 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
02441C |
08/01/2019 |
| KRAMER, MIKE |
F5-024406 |
1 |
38.52 |
4529********6397 |
001391 |
08/01/2019 |
| LALONDE, HEATHER |
F5-021268 |
1 |
72.76 |
4400********9319 |
01176C |
08/01/2019 |
| LAN, LI |
F5-024564 |
1 |
44.94 |
4266********6622 |
02479C |
08/01/2019 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
031611 |
08/01/2019 |
| LAWRENCE, SHAYNA |
F5-024038 |
1 |
103.00 |
5135********1586 |
355423 |
08/01/2019 |
| LEWIS, NEIL |
F5-024230 |
1 |
39.59 |
5312********4856 |
100472 |
08/01/2019 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00190R |
08/01/2019 |
| LOPEZ, HECTOR |
F5-024454 |
1 |
34.24 |
4744********8365 |
150976 |
08/01/2019 |
| MALAVE, JOE |
F5-018899 |
1 |
35.31 |
4430********8314 |
710497 |
08/01/2019 |
| MALUEG, DANIEL |
F5-021484 |
1 |
73.83 |
4179********3503 |
701070 |
08/01/2019 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00104R |
08/01/2019 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
142404 |
08/01/2019 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3797*******1010 |
161678 |
08/01/2019 |
| MCQUADE, NICK |
F5-024520 |
1 |
72.76 |
4000********0769 |
544633 |
08/01/2019 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
009228 |
08/01/2019 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5524********1127 |
02648Z |
08/01/2019 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
33.17 |
3712*******2001 |
191910 |
08/01/2019 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00195R |
08/01/2019 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
145641 |
08/01/2019 |
| NAVARRO, LUCIA |
F5-022324 |
1 |
72.76 |
5474********4912 |
01642G |
08/01/2019 |
| NEWMAN, JOHN |
F5-022210 |
1 |
176.20 |
4400********6333 |
01941D |
08/01/2019 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********4426 |
710776 |
08/01/2019 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
052951 |
08/01/2019 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********0407 |
031415 |
08/01/2019 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
01164B |
08/01/2019 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
002826 |
08/01/2019 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
01514S |
08/01/2019 |
| RANG, TONY |
F5-022439 |
1 |
24.61 |
6011********8298 |
00125R |
08/01/2019 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
722508 |
08/01/2019 |
| REIS, DANIEL |
F5-023739 |
1 |
39.59 |
4744********8867 |
150989 |
08/01/2019 |
| RICE, EARL |
F5-023139 |
1 |
33.17 |
4744********8576 |
110188 |
08/01/2019 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
187255 |
08/01/2019 |
| ROESCH, PAUL |
F5-023601 |
1 |
44.94 |
4266********1714 |
04091A |
08/01/2019 |
| RUBINO, ANTHONY |
F5-023826 |
1 |
26.75 |
4744********9715 |
150381 |
08/01/2019 |
| SCHIBECI, JULIANO |
F5-024414 |
1 |
33.17 |
4000********4417 |
394153 |
08/01/2019 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********0817 |
04158Z |
08/01/2019 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
04155C |
08/01/2019 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
157904 |
08/01/2019 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
51.26 |
4501********3800 |
080806 |
08/01/2019 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
110987 |
08/01/2019 |
| SMITH, BECKI |
F5-018851 |
1 |
73.83 |
4147********2079 |
04224D |
08/01/2019 |
| SPIVEY, CHRIS |
F5-023024 |
1 |
44.94 |
4482********5566 |
070808 |
08/01/2019 |
| TACIONIS, TRICIA |
F5-019326 |
1 |
105.93 |
5312********6182 |
120086 |
08/01/2019 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
899007 |
08/01/2019 |
| THY, SAMUEL |
F5-022715 |
1 |
24.61 |
4147********8112 |
04279I |
08/01/2019 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
40.66 |
4744********4831 |
110787 |
08/01/2019 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
190073 |
08/01/2019 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1320 |
000808 |
08/01/2019 |
| VITELLO, JAMES |
F5-023976 |
1 |
66.34 |
4430********8661 |
811854 |
08/01/2019 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
29.96 |
4034********2480 |
811806 |
08/01/2019 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
748685 |
08/01/2019 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4563 |
170186 |
08/01/2019 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
04375Y |
08/01/2019 |
| WILMOT, JENNIFER |
F5-022038 |
1 |
44.94 |
5178********9362 |
04400P |
08/01/2019 |
| WINKLER, JASON |
F5-024337 |
1 |
37.45 |
3767*******1004 |
187876 |
08/01/2019 |
| WITTROCK, JOSEPH |
F5-024563 |
1 |
42.80 |
4147********8604 |
001627 |
08/01/2019 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
04430D |
08/01/2019 |
| WRIGHT, DELL |
F5-GF00377 |
1 |
33.17 |
5523********9238 |
00116Z |
08/01/2019 |
| ZHELEZOGLO, VLADYSLAV |
F5-023077 |
1 |
24.61 |
4400********7052 |
00402B |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
595.37 |
| 20 |
MasterCard |
1029.62 |
| 69 |
Visa |
3215.96 |
| 5 |
Discover |
171.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5012.15 |