10/10/2019
07:38:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 271105 10/10/2019
AKIALIS, MICHAEL F5-024784 2 82.39 6011********3203 01058R 10/10/2019
ALFONSO, MICHAEL F5-023574 2 33.17 5543********5007 146872 10/10/2019
ARNDT, SANDY F5-017639 2 39.59 4430********3745 269929 10/10/2019
ATKERSON, AMANDA F5-020832 2 40.66 4011********2741 010907 10/10/2019
BACHMAN, HARRIET F5-025156 2 37.45 4489********0999 010744 10/10/2019
BAILEY, RHONDA F5-020061 2 35.31 5155********4441 07605Z 10/10/2019
BARRY, MARSHA F5-003844 2 65.27 3772*******1016 167137 10/10/2019
BEATON, MARK F5-017868 2 40.66 4011********2500 051289 10/10/2019
BEEGLE-LEVIN, ISABELLE F5-024577 2 2.25 6011********7640 01055B 10/10/2019
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 07653C 10/10/2019
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 167522 10/10/2019
BLUM, LISA F5-025112 2 30.27 4744********9576 153028 10/10/2019
BOSWELL, NORA F5-001269 2 35.31 5480********6857 07705B 10/10/2019
CACHIA, JOE F5-023521 2 36.38 4121********6203 07730C 10/10/2019
CALLOWAY, ANNA F5-024795 2 37.45 4430********1411 273418 10/10/2019
CAMIT, ANGELA F5-011616 2 21.40 4011********0046 030325 10/10/2019
CARTER, ANGELA F5-004571 2 40.66 4266********8079 07765C 10/10/2019
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 07773C 10/10/2019
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 058129 10/10/2019
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 01926D 10/10/2019
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 09025D 10/10/2019
CLARK, JAMES F5-024028 2 44.94 4005********6750 010144 10/10/2019
CLARK, TIMOTHY F5-022594 2 24.61 4737********1005 016501 10/10/2019
CLEMENTS, GAIL F5-021031 2 39.59 4147********8330 010754 10/10/2019
COMINSKI, JOSEPHINE F5-022572 2 81.32 4430********8422 334341 10/10/2019
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 092076 10/10/2019
COX, LAVERNE F5-025360 2 44.94 4355********7627 117020 10/10/2019
DAGANHARDT, MELISSA F5-025164 2 48.15 5178********9933 09116P 10/10/2019
DASILVA, CYNTHIA F5-024246 2 44.94 4117********5433 153439 10/10/2019
DIXON, KINDRA F5-025134 2 48.15 4494********5512 179099 10/10/2019
DUBOIS, WILLIAM F5-023473 2 33.17 5465********6655 000674 10/10/2019
E-SMYTHE, DARRYL F5-024429 2 33.17 4147********4196 09196C 10/10/2019
ECKMANN, JANET F5-006739 2 48.15 5424********9231 54599T 10/10/2019
EDWARDS, STEPHEN F5-019894 2 30.31 4147********1341 09220D 10/10/2019
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 09231C 10/10/2019
FALK, TYLER F5-025196 2 44.94 4574********6724 H77869 10/10/2019
FEDERMEYER, LAURA F5-025146 2 44.94 4868********7757 09265C 10/10/2019
FEIND, JOHN F5-003507 2 65.27 4325********7133 010921 10/10/2019
FINK, SCOTT F5-021395 2 44.94 4147********6519 09276C 10/10/2019
FINNICUM, MICHELLE F5-020560 2 40.66 5465********2613 000287 10/10/2019
FOY, ADELE F5-016375 2 29.96 4400********0008 08291C 10/10/2019
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5277 041474 10/10/2019
GAINES, KIMBERLY F5-025297 2 48.15 4494********1319 179121 10/10/2019
GALLON, ALEXANDRA F5-022186 2 72.76 4494********7671 179122 10/10/2019
GEAR, JOHN F5-014552 2 65.27 5576********1548 000289 10/10/2019
GIBBS, THOMAS F5-020914 2 37.45 4640********5016 09376D 10/10/2019
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010486 10/10/2019
GREENE, STACY F5-023028 2 81.32 4661********6078 064912 10/10/2019
GRETCHEN, KRISTI F5-020642 2 36.38 5466********7055 57407P 10/10/2019
GUZMAN, GLORIA F5-017612 2 37.45 5156********3886 09466Z 10/10/2019
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 083315 10/10/2019
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 032004 10/10/2019
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 137710 10/10/2019
HOPSON, BILL F5-023597 2 33.17 4737********7796 059609 10/10/2019
HUGHES, RICHARD F5-022125 2 35.31 4744********1919 163431 10/10/2019
ISHAM, DEBRA F5-024832 2 48.15 5312********4277 163538 10/10/2019
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 2RDYS8 10/10/2019
JIMENEZ, ULYSSES F5-024156 2 35.31 4124********2915 003308 10/10/2019
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 09586C 10/10/2019
JONES, SALLY ANN F5-024046 2 36.38 4147********0123 09653D 10/10/2019
KARAITIS, IRENE F5-023015 2 32.10 4313********6452 08085C 10/10/2019
KASCH, KENDRA F5-024441 2 36.38 5178********9472 09685Z 10/10/2019
KEARNEY, FRANK F5-017783 2 35.31 4563********7197 H76936 10/10/2019
KELLEY, SHANE F5-022136 2 26.75 4744********1601 183734 10/10/2019
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01038R 10/10/2019
KIRBY, DONNA F5-022543 2 40.66 5465********5487 000309 10/10/2019
KRUEGER, WILLIAM F5-024750 2 82.39 4630********8506 003232 10/10/2019
KRUPA, RAQUEL F5-020775 2 44.94 5465********1782 002118 10/10/2019
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 010019 10/10/2019
LAWSON, BRENDA F5-023141 2 39.59 5536********1423 001113 10/10/2019
LEPAOJA, JOHN F5-023492 2 62.06 4737********5498 019491 10/10/2019
LEWIS, MELODYE F5-025344 2 72.76 5142********7054 055496 10/10/2019
LUJO, STEVEN F5-025456 2 24.61 4737********7650 097250 10/10/2019
LUND, SUE F5-007439 2 35.31 3727*******2013 101865 10/10/2019
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010093 10/10/2019
MAHANEY, ZACH F5-022365 2 65.27 4430********6499 371639 10/10/2019
MARTINEZ, ROBERT F5-002818 2 40.66 4744********2007 153333 10/10/2019
MCDONNELL, KELLI F5-024673 2 44.94 4494********0397 179184 10/10/2019
MCKNIGHT, GENETTE F5-024443 2 33.17 6011********3785 01011R 10/10/2019
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 010544 10/10/2019
MENENDEZ, PEDRO F5-023927 2 66.34 4147********6280 09952D 10/10/2019
MICROFLEX, MICROFLEX F5-019946 2 133.75 3782*******2089 192016 10/10/2019
MOORE, CASEY F5-020179 2 44.94 4744********5407 113330 10/10/2019
NEWMAN, LEONARD F5-023381 2 72.76 3717*******3007 101071 10/10/2019
O NEAL, JULIE F5-018247 2 29.96 4100********8048 33210D 10/10/2019
PAGE, KATHRYN F5-023912 2 82.39 4342********0382 008761 10/10/2019
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 153339 10/10/2019
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H79948 10/10/2019
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 00087C 10/10/2019
PELLICER, DONYELLE F5-019704 2 48.15 4465********7774 010882 10/10/2019
PIMENTEL, CHRIS F5-025409 2 64.20 4737********4973 081929 10/10/2019
POPOSKI, MARTIN F5-024808 2 44.94 4011********0789 011027 10/10/2019
PREVATTE, MARIA F5-024738 2 73.83 3717*******4018 186649 10/10/2019
PRUORN, STACY F5-023184 2 24.61 4400********9694 00529C 10/10/2019
REAMER, FREDERICK F5-024529 2 44.94 4270********8697 010265 10/10/2019
REED, BOB F5-001513 2 33.17 4147********8702 010267 10/10/2019
REED, ROBIN F5-020600 2 40.66 4011********0254 050031 10/10/2019
REITER, JEANNA F5-022874 2 44.94 5348********0470 183232 10/10/2019
RHODES, IDA F5-022142 2 35.31 4400********2851 08671D 10/10/2019
RICHARDSON, TRACY F5-023581 2 33.17 4430********3708 373350 10/10/2019
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 03593C 10/10/2019
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********6883 010989 10/10/2019
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 00252C 10/10/2019
RODRIGUEZ, MARIA F5-024788 2 48.15 6011********9764 01044P 10/10/2019
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 123539 10/10/2019
ROE, KIERA F5-024185 2 38.52 4737********2542 013780 10/10/2019
ROKER, RENNY F5-021136 2 39.59 4400********7313 08790D 10/10/2019
ROSE, ALTA F5-007070 2 35.31 3727*******3002 184954 10/10/2019
SABO, MEGAN F5-024769 2 37.45 6011********2649 01072R 10/10/2019
SAUER, RICHARD F5-001826 2 40.66 5524********0640 08585S 10/10/2019
SCHIBECI, NICOLE F5-024717 2 39.59 4574********3316 H77344 10/10/2019
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 075463 10/10/2019
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 08697Z 10/10/2019
SCRENOCK, JONATHAN F5-022949 2 65.27 4631********9355 063893 10/10/2019
SHELTON, JOSHUA F5-024766 2 44.94 4737********5130 014036 10/10/2019
SIMPSON, COURTNE F5-023520 2 144.82 4494********2198 179218 10/10/2019
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 790882 10/10/2019
SORANDO, MIKE F5-024702 2 40.66 6011********6444 01083B 10/10/2019
SOUZA, MATT F5-024448 2 33.17 4737********7375 060390 10/10/2019
STUART, SHERYL F5-024606 2 29.61 4400********1211 08305C 10/10/2019
TARANTOLA, THOMAS F5-025294 2 35.31 5280********7950 06440Z 10/10/2019
TEDETON, CRAIG F5-024579 2 90.95 4482********8430 073352 10/10/2019
TOPOREK, TIM F5-020444 2 29.96 5291********4414 00550P 10/10/2019
UDVARI, GEORGE F5-024731 2 39.59 4400********5920 01064C 10/10/2019
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 153531 10/10/2019
WARD, JENA F5-024116 2 44.94 4430********7675 376591 10/10/2019
WHALEN, PHILIP F5-023380 2 44.94 4737********0624 083955 10/10/2019
WHEELER, CARL F5-019753 2 35.31 4400********0603 09480D 10/10/2019
WHISENANT, JOE F5-025376 2 44.94 5196********9911 000133 10/10/2019
WIGGEN, CRAIG F5-015877 2 40.66 4266********8223 00651B 10/10/2019
WITHERSPOON, THOMAS F5-019808 2 72.76 3767*******1000 193972 10/10/2019
WORRALL, DEBORAH F5-019088 2 35.31 5452********4388 00682Z 10/10/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 637.72
24 MasterCard 1036.83
92 Visa 4115.04
7 Discover 284.73
0 Other 0.00
     
    6074.32