08/12/2019
07:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS-ORTIZ, NINA F5-023971 2 44.94 5433********9059 012401 08/12/2019
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 154777 08/12/2019
AKIALIS, MICHAEL F5-024784 2 82.39 6011********3203 01204R 08/12/2019
ALFONSO, MICHAEL F5-023574 2 33.17 5543********5007 895688 08/12/2019
ARNDT, SANDY F5-017639 2 39.59 4430********3745 157730 08/12/2019
BACELIERI, JEREMY F5-020603 2 35.31 4833********8690 012108 08/12/2019
BAILEY, RHONDA F5-020061 2 35.31 5155********4441 04252Z 08/12/2019
BARRY, MARSHA F5-003844 2 65.27 3772*******1016 141409 08/12/2019
BEATON, MARK F5-017868 2 40.66 4011********2500 091254 08/12/2019
BEEGLE-LEVIN, ISABELLE F5-024577 2 44.94 6011********7640 01255B 08/12/2019
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 04294C 08/12/2019
BERMUDEZ, JARED F5-024467 2 39.59 5178********1370 04314Z 08/12/2019
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 111364 08/12/2019
BOSWELL, NORA F5-001269 2 35.31 5480********6857 04333B 08/12/2019
CACHIA, JOE F5-023521 2 36.38 4121********6203 04365C 08/12/2019
CARTER, ANGELA F5-004571 2 40.66 4266********8079 04392C 08/12/2019
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 04396C 08/12/2019
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 000375 08/12/2019
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 08408D 08/12/2019
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 04425D 08/12/2019
CLARK, JAMES F5-024028 2 44.94 4005********6750 012752 08/12/2019
CLEMENTS, GAIL F5-021031 2 39.59 4147********8330 012530 08/12/2019
COMINSKI, JOSEPHINE F5-022572 2 81.32 4430********8422 155288 08/12/2019
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 060503 08/12/2019
DASILVA, CYNTHIA F5-024246 2 44.94 4117********8070 102117 08/12/2019
DIOGUARDI, KELLEY F5-023387 2 39.59 4011********9615 051681 08/12/2019
DOWDY, JOSEPH JR F5-023260 2 36.38 4342********4067 039812 08/12/2019
DUBOIS, WILLIAM F5-023473 2 33.17 5465********6655 008083 08/12/2019
E-SMYTHE, DARRYL F5-024429 2 33.17 4147********4196 04541C 08/12/2019
ECKMANN, JANET F5-006739 2 48.15 5424********9231 81699T 08/12/2019
EDWARDS, STEPHEN F5-019894 2 35.31 4147********1809 04585D 08/12/2019
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 04608C 08/12/2019
FEIND, JOHN F5-003507 2 65.27 4325********7133 012884 08/12/2019
FINK, SCOTT F5-021395 2 44.94 4147********6519 04607C 08/12/2019
FINNICUM, MICHELLE F5-020560 2 40.66 5465********2613 008442 08/12/2019
FOY, ADELE F5-016375 2 29.96 4400********0008 09111D 08/12/2019
FRYDRYCHOWSKI, KARYN F5-017482 2 49.22 4737********5277 094107 08/12/2019
GEAR, JOHN F5-014552 2 65.27 5576********1548 006475 08/12/2019
GIBBS, THOMAS F5-020914 2 37.45 4640********5016 04685C 08/12/2019
GOLLA, MARY BETH F5-017089 2 34.24 5243********7036 01250Z 08/12/2019
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 012439 08/12/2019
GRAVES, JENNIFER F5-024449 2 40.66 5312********9011 132715 08/12/2019
GREENE, STACY F5-023028 2 81.32 4661********6078 052365 08/12/2019
GRETCHEN, KRISTI F5-020642 2 36.38 5466********7055 84298P 08/12/2019
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 082159 08/12/2019
HARRINGTON, MATT F5-024651 2 44.94 4000********2057 497633 08/12/2019
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 082556 08/12/2019
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 132352 08/12/2019
HOPSON, BILL F5-023597 2 33.17 4737********7796 045131 08/12/2019
HUGHES, RICHARD F5-022125 2 35.31 4744********1919 102521 08/12/2019
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 2TEO9L 08/12/2019
JIMENEZ, ULYSSES F5-024156 2 35.31 4124********2915 022208 08/12/2019
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 06088C 08/12/2019
JONES, SALLY ANN F5-024046 2 36.38 4147********0123 06132D 08/12/2019
KARAITIS, IRENE F5-023015 2 32.10 4313********6452 03682C 08/12/2019
KASCH, KENDRA F5-024441 2 36.38 4599********4568 H75917 08/12/2019
KEARNEY, FRANK F5-017783 2 35.31 4563********7197 H75818 08/12/2019
KELLEY, KEVIN F5-018741 2 24.61 5121********5522 01270B 08/12/2019
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01219R 08/12/2019
KIRBY, DONNA F5-022543 2 40.66 5465********5487 007675 08/12/2019
KRUEGER, WILLIAM F5-024750 2 82.39 4630********8506 005300 08/12/2019
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 012155 08/12/2019
LATKO, RICHARD F5-021198 2 33.00 4494********5895 731191 08/12/2019
LAWSON, BRENDA F5-023141 2 39.59 5536********1423 008106 08/12/2019
LEPAOJA, JOHN F5-023492 2 62.06 4737********5498 084757 08/12/2019
LIBRETTI, ANTHONY F5-023188 2 44.94 4400********6706 08810B 08/12/2019
LUJO, STEVEN F5-023167 2 24.61 4737********7650 072619 08/12/2019
LUND, SUE F5-007439 2 35.31 3727*******2013 162532 08/12/2019
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 012867 08/12/2019
MAHANEY, ZACH F5-022365 2 65.27 4430********6499 256660 08/12/2019
MARTINEZ, ROBERT F5-002818 2 40.66 4744********2095 142124 08/12/2019
MCDONNELL, KELLI F5-024673 2 44.94 4494********0397 731202 08/12/2019
MCKNIGHT, GENETTE F5-024443 2 33.17 6011********3785 01261R 08/12/2019
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 012439 08/12/2019
MENENDEZ, PEDRO F5-023927 2 66.34 4147********6280 06483D 08/12/2019
MICROFLEX, MICROFLEX F5-019946 2 133.75 3782*******2089 153995 08/12/2019
MOORE, CASEY F5-020179 2 44.94 4744********5407 132222 08/12/2019
NEWMAN, LEONARD F5-023381 2 72.76 3717*******3007 101981 08/12/2019
NINO, PAULA F5-022579 2 65.27 4430********5988 259627 08/12/2019
O NEAL, JULIE F5-018247 2 29.96 4100********8048 34272D 08/12/2019
PAGE, KATHRYN F5-023912 2 82.39 4342********0382 087106 08/12/2019
PALMER, MARANDA F5-022055 2 44.94 4400********4565 01327D 08/12/2019
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 132226 08/12/2019
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H78833 08/12/2019
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 06615C 08/12/2019
PREVATTE, MARIA F5-024738 2 73.83 3717*******4018 181732 08/12/2019
PRUORN, STACY F5-023184 2 24.61 4400********9694 03689C 08/12/2019
REED, BOB F5-001513 2 33.17 4147********8702 012671 08/12/2019
REED, ROBIN F5-020600 2 40.66 4011********0254 082277 08/12/2019
REITER, JEANNA F5-022874 2 44.94 5348********0470 122723 08/12/2019
RHODES, IDA F5-022142 2 35.31 4400********2851 06350D 08/12/2019
RICHARDSON, TRACY F5-023581 2 33.17 4430********3708 257354 08/12/2019
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 05329C 08/12/2019
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********6883 012591 08/12/2019
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 06808C 08/12/2019
RODRIGUEZ, MARIA F5-024788 2 48.15 6011********7463 01258P 08/12/2019
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 182523 08/12/2019
ROE, KIERA F5-024185 2 38.52 4737********2542 095339 08/12/2019
ROKER, RENNY F5-021136 2 39.59 4400********7313 00446D 08/12/2019
ROSE, ALTA F5-007070 2 35.31 3727*******3002 103096 08/12/2019
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********4056 731236 08/12/2019
RYBA, CAROL F5-007214 2 35.31 4060********5562 06891D 08/12/2019
SAUER, RICHARD F5-001826 2 40.66 5524********0640 07779S 08/12/2019
SCHIBECI, NICOLE F5-024717 2 39.59 4574********3316 H76229 08/12/2019
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 038835 08/12/2019
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 03049Z 08/12/2019
SCRENOCK, JONATHAN F5-022949 2 145.52 4631********9355 584268 08/12/2019
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 731794 08/12/2019
STUART, SHERYL F5-024606 2 24.61 4400********2914 04764C 08/12/2019
SULLIVAN, RYAN F5-022526 2 39.59 4586********0675 H76263 08/12/2019
SWEAT, CASSANDRA F5-020436 2 34.24 4120********6465 012417 08/12/2019
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 02205Z 08/12/2019
TEDETON, CRAIG F5-024579 2 90.95 4482********8430 072236 08/12/2019
TOPOREK, TIM F5-020444 2 29.96 5291********4414 07115P 08/12/2019
UDVARI, GEORGE F5-022213 2 39.59 4400********5920 06126C 08/12/2019
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 198599 08/12/2019
WATSON, KOLBY F5-024698 2 39.59 4737********3032 048765 08/12/2019
WHALEN, PHILIP F5-023380 2 44.94 4737********0624 035573 08/12/2019
WHEELER, CARL F5-019753 2 35.31 4400********0603 08812D 08/12/2019
WHITE, WANDA F5-019303 2 35.31 4744********0369 172429 08/12/2019
WIGGEN, CRAIG F5-015877 2 73.83 4266********8223 07189B 08/12/2019
WITHERSPOON, THOMAS F5-019808 2 72.76 3767*******1000 150117 08/12/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 637.72
21 MasterCard 852.79
86 Visa 3859.53
5 Discover 249.31
0 Other 0.00
     
    5599.35