09/10/2019
07:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 852511 09/10/2019
AKIALIS, MICHAEL F5-024784 2 82.39 6011********3203 01033R 09/10/2019
ALFONSO, MICHAEL F5-023574 2 33.17 5543********5007 017455 09/10/2019
ARNDT, SANDY F5-017639 2 39.59 4430********3745 855824 09/10/2019
ARRAZOLA, ELENA F5-025464 2 37.45 4207********3016 075807 09/10/2019
ATKERSON, AMANDA F5-020832 2 40.66 4011********2741 021177 09/10/2019
BAILEY, RHONDA F5-020061 2 35.31 5155********4441 05204Z 09/10/2019
BARRY, MARSHA F5-003844 2 65.27 3772*******1016 144360 09/10/2019
BEATON, MARK F5-017868 2 40.66 4011********2500 090586 09/10/2019
BEEGLE-LEVIN, ISABELLE F5-024577 2 47.29 6011********7640 01002B 09/10/2019
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 05240C 09/10/2019
BERMUDEZ, JARED F5-024467 2 39.59 5178********1370 05255Z 09/10/2019
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 145280 09/10/2019
BOSWELL, NORA F5-001269 2 35.31 5480********6857 05273B 09/10/2019
BROWN, EDWARD F5-023173 2 94.88 4494********1859 168279 09/10/2019
CACHIA, JOE F5-023521 2 36.38 4121********6203 05306C 09/10/2019
CALLOWAY, ANNA F5-024795 2 37.45 4430********1411 852880 09/10/2019
CAMIT, ANGELA F5-011616 2 21.40 4011********0046 051461 09/10/2019
CARTER, ANGELA F5-004571 2 40.66 4266********8079 05340C 09/10/2019
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 05339C 09/10/2019
CASTORINO, MIKE F5-025042 2 24.74 3790*******1001 131774 09/10/2019
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 003138 09/10/2019
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 03880D 09/10/2019
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 05401D 09/10/2019
CLARK, JAMES F5-024028 2 44.94 4005********6750 010264 09/10/2019
CLEMENTS, GAIL F5-021031 2 39.59 4147********8330 010266 09/10/2019
COMINSKI, JOSEPHINE F5-022572 2 81.32 4430********8422 856425 09/10/2019
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 031040 09/10/2019
COX, LAVERNE F5-025360 2 44.94 4355********7627 126104 09/10/2019
DASILVA, CYNTHIA F5-024246 2 44.94 4117********8070 155781 09/10/2019
DIOGUARDI, KELLEY F5-023387 2 39.59 4011********9615 022817 09/10/2019
DIXON, KINDRA F5-025134 2 48.15 4494********5512 168299 09/10/2019
DOWDY, JOSEPH JR F5-023260 2 36.38 4342********4067 035224 09/10/2019
DUBOIS, WILLIAM F5-023473 2 33.17 5465********6655 001521 09/10/2019
E-SMYTHE, DARRYL F5-024429 2 33.17 4147********4196 05535C 09/10/2019
ECKMANN, JANET F5-006739 2 48.15 5424********9231 73674T 09/10/2019
EDMEADE, KISA F5-006590 2 37.45 5312********9746 105583 09/10/2019
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 05600C 09/10/2019
FEIND, JOHN F5-003507 2 65.27 4325********7133 010384 09/10/2019
FINK, SCOTT F5-021395 2 44.94 4147********6519 05626C 09/10/2019
FINNICUM, MICHELLE F5-020560 2 40.66 5465********2613 009005 09/10/2019
FOY, ADELE F5-016375 2 29.96 4400********0008 02887D 09/10/2019
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5277 061441 09/10/2019
GAINES, KIMBERLY F5-025297 2 48.15 4494********1319 168310 09/10/2019
GEAR, JOHN F5-014552 2 65.27 5576********1548 002373 09/10/2019
GIBBS, THOMAS F5-020914 2 37.45 4640********5016 05686C 09/10/2019
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010393 09/10/2019
GREENE, STACY F5-023028 2 81.32 4661********6078 070339 09/10/2019
GRETCHEN, KRISTI F5-020642 2 36.38 5466********7055 76037P 09/10/2019
GUZMAN, GLORIA F5-017612 2 37.45 5156********3886 07004Z 09/10/2019
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 075900 09/10/2019
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 090161 09/10/2019
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 191351 09/10/2019
HOPSON, BILL F5-023597 2 33.17 4737********7796 043510 09/10/2019
HUGHES, RICHARD F5-022125 2 35.31 4744********1919 165597 09/10/2019
ISHAM, DEBRA F5-024832 2 48.15 5312********4277 135794 09/10/2019
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 25DJSL 09/10/2019
JIMENEZ, ULYSSES F5-024156 2 35.31 4124********2915 035907 09/10/2019
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 07115C 09/10/2019
JOHNSON, LISA F5-025308 2 72.76 4347********3996 045907 09/10/2019
JONES, SALLY ANN F5-024046 2 36.38 4147********0123 07143D 09/10/2019
KARAITIS, IRENE F5-023015 2 32.10 4313********6452 08620C 09/10/2019
KEARNEY, FRANK F5-017783 2 35.31 4563********7197 H69519 09/10/2019
KELLEY, SHANE F5-022136 2 26.75 4744********1601 135395 09/10/2019
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01036R 09/10/2019
KIRBY, DONNA F5-022543 2 40.66 5465********5487 002384 09/10/2019
KRUEGER, WILLIAM F5-024750 2 82.39 4630********8506 009577 09/10/2019
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010805 09/10/2019
LATHAM, ELIZABETH F5-022965 2 38.52 4739********2840 075908 09/10/2019
LAWSON, BRENDA F5-023141 2 39.59 5536********1423 002631 09/10/2019
LEPAOJA, JOHN F5-023492 2 62.06 4737********5498 092856 09/10/2019
LEWIS, MELODYE F5-025344 2 72.76 5142********7054 097319 09/10/2019
LUJO, STEVEN F5-023167 2 24.61 4737********7650 087683 09/10/2019
LUND, SUE F5-007439 2 35.31 3727*******2013 109628 09/10/2019
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010122 09/10/2019
MAHANEY, ZACH F5-022365 2 65.27 4430********6499 955043 09/10/2019
MARTINEZ, ROBERT F5-002818 2 40.66 4744********2095 105393 09/10/2019
MCDONNELL, KELLI F5-024673 2 44.94 4494********0397 168345 09/10/2019
MCKNIGHT, GENETTE F5-024443 2 33.17 6011********3785 01028R 09/10/2019
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 010938 09/10/2019
MENENDEZ, PEDRO F5-023927 2 66.34 4147********6280 07448D 09/10/2019
MICROFLEX, MICROFLEX F5-019946 2 133.75 3782*******2089 143838 09/10/2019
MOORE, CASEY F5-020179 2 44.94 4744********5407 135193 09/10/2019
NEWMAN, LEONARD F5-023381 2 72.76 3717*******3007 140478 09/10/2019
O NEAL, JULIE F5-018247 2 29.96 4100********8048 14702D 09/10/2019
PAGE, KATHRYN F5-023912 2 82.39 4342********0382 030650 09/10/2019
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 135594 09/10/2019
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H72531 09/10/2019
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 07553C 09/10/2019
PIMENTEL, CHRIS F5-023021 2 59.20 4737********4973 004161 09/10/2019
PREVATTE, MARIA F5-024738 2 73.83 3717*******4018 189062 09/10/2019
PRUORN, STACY F5-023184 2 24.61 4400********9694 02996C 09/10/2019
REED, BOB F5-001513 2 33.17 4147********8702 010283 09/10/2019
REED, ROBIN F5-020600 2 40.66 4011********0254 091547 09/10/2019
REITER, JEANNA F5-022874 2 44.94 5348********0470 185296 09/10/2019
RHODES, IDA F5-022142 2 35.31 4400********2851 01169D 09/10/2019
RICHARDSON, TRACY F5-023581 2 33.17 4430********3708 956217 09/10/2019
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 07029C 09/10/2019
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********6883 010029 09/10/2019
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 07698C 09/10/2019
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 165897 09/10/2019
ROE, KIERA F5-024185 2 38.52 4737********2542 079281 09/10/2019
ROKER, RENNY F5-021136 2 39.59 4400********7313 08172D 09/10/2019
ROSADO, STACY F5-025019 2 37.45 5312********5954 115695 09/10/2019
ROSE, ALTA F5-007070 2 35.31 3727*******3002 131564 09/10/2019
SABO, MEGAN F5-024769 2 37.45 6011********2649 01055R 09/10/2019
SAUER, RICHARD F5-001826 2 40.66 5524********0640 00559S 09/10/2019
SCHIBECI, NICOLE F5-024717 2 39.59 4574********3316 H69926 09/10/2019
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 021166 09/10/2019
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 08023Z 09/10/2019
SCRENOCK, JONATHAN F5-022949 2 145.52 4631********9355 953169 09/10/2019
SHELTON, JOSHUA F5-024766 2 44.94 4737********5130 090756 09/10/2019
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 552500 09/10/2019
SORANDO, MIKE F5-024702 2 40.66 6011********6444 01085B 09/10/2019
SULLIVAN, KAREN F5-016056 2 65.27 4147********2225 07951D 09/10/2019
SWEAT, CASSANDRA F5-025368 2 34.24 4120********6465 010374 09/10/2019
TARANTOLA, THOMAS F5-020103 2 35.31 5280********7950 00205Z 09/10/2019
TEDETON, CRAIG F5-024579 2 90.95 4482********8430 065932 09/10/2019
TOPOREK, TIM F5-020444 2 29.96 5291********4414 08015P 09/10/2019
UDVARI, GEORGE F5-024731 2 39.59 4400********5920 01640C 09/10/2019
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 143280 09/10/2019
WHALEN, PHILIP F5-023380 2 44.94 4737********0624 021329 09/10/2019
WHEELER, CARL F5-019753 2 35.31 4400********0603 06924D 09/10/2019
WIGGEN, CRAIG F5-015877 2 40.66 4266********8223 08090B 09/10/2019
WITHERSPOON, THOMAS F5-019808 2 72.76 3767*******1000 127805 09/10/2019
WORRALL, DEBORAH F5-019088 2 35.31 5452********4388 08090Z 09/10/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 662.46
23 MasterCard 976.91
86 Visa 3933.53
6 Discover 281.62
0 Other 0.00
     
    5854.52