Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-025440 |
1 |
83.57 |
5466********0854 |
83738P |
11/01/2019 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
45.31 |
4325********9458 |
001420 |
11/01/2019 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
06207D |
11/01/2019 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
061179 |
11/01/2019 |
| BOYLE, ADRIANA |
F5-023288 |
1 |
73.83 |
4634********5817 |
059106 |
11/01/2019 |
| BRASOL, KELLY |
F5-024200 |
1 |
44.94 |
4266********6309 |
06275C |
11/01/2019 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
213949 |
11/01/2019 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********8104 |
06754D |
11/01/2019 |
| BUCKLAND, BRIELLE |
F5-025159 |
1 |
44.94 |
4833********0708 |
004207 |
11/01/2019 |
| BUCKMASTER, WILL |
F5-025307 |
1 |
77.04 |
4266********4626 |
06323D |
11/01/2019 |
| CACHIA, CAROLINE |
F5-025357 |
1 |
40.66 |
4400********4629 |
05865D |
11/01/2019 |
| CAIRNS, JAMES |
F5-011184 |
1 |
35.31 |
5378********7427 |
06353Z |
11/01/2019 |
| CARLSON, KATHY |
F5-020886 |
1 |
37.45 |
4011********5131 |
010851 |
11/01/2019 |
| CARROLL, SEAN |
F5-024683 |
1 |
37.45 |
4060********3653 |
06364B |
11/01/2019 |
| CHILSON, RAQUEL |
F5-024799 |
1 |
74.90 |
4737********2602 |
016365 |
11/01/2019 |
| CLARKE, JARRET |
F5-022157 |
1 |
44.94 |
4342********6313 |
054118 |
11/01/2019 |
| CLOER, DAVID |
F5-025321 |
1 |
39.59 |
4430********8172 |
214260 |
11/01/2019 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
181079 |
11/01/2019 |
| CRAFT, DANIEL |
F5-024110 |
1 |
24.61 |
5576********6694 |
008908 |
11/01/2019 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********5529 |
071251 |
11/01/2019 |
| CZEPCZYNSKI, DARIUSZ |
F5-024568 |
1 |
37.45 |
5410********0919 |
08684P |
11/01/2019 |
| CZOPEK, NORA |
F5-023946 |
1 |
39.59 |
4744********6256 |
144028 |
11/01/2019 |
| DAGANHARDT, ADAM |
F5-025104 |
1 |
37.45 |
6011********2130 |
00181R |
11/01/2019 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
093834 |
11/01/2019 |
| DAVIS, DONNA |
F5-024380 |
1 |
44.94 |
4737********4743 |
035226 |
11/01/2019 |
| DAVIS, KAYLA |
F5-025245 |
1 |
44.94 |
4190********4497 |
064218 |
11/01/2019 |
| DENSON, AMY |
F5-025187 |
1 |
48.15 |
5312********4718 |
104123 |
11/01/2019 |
| DIEBOLD, THEODORA TEDDY |
F5-024402 |
1 |
39.59 |
4388********8610 |
06597C |
11/01/2019 |
| DOUGHERTY, STACEY |
F5-023124 |
1 |
24.61 |
4430********5696 |
293109 |
11/01/2019 |
| DOUTT, CLIFF |
F5-024476 |
1 |
81.32 |
5528********7480 |
06615J |
11/01/2019 |
| DOYLE, CHRIS |
F5-022677 |
1 |
49.22 |
3772*******1011 |
113893 |
11/01/2019 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
014207 |
11/01/2019 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********3849 |
001343 |
11/01/2019 |
| FINN, ABIGAIL |
F5-025155 |
1 |
37.45 |
5515********1554 |
964775 |
11/01/2019 |
| FRITZ, LAURA |
F5-022484 |
1 |
37.45 |
4430********5235 |
213760 |
11/01/2019 |
| GARDNER, NICOLE |
F5-022972 |
1 |
39.59 |
4000********3114 |
101365 |
11/01/2019 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
184922 |
11/01/2019 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
6011********5001 |
00102R |
11/01/2019 |
| GOODWIN, TYLER |
F5-022697 |
1 |
24.61 |
4737********5046 |
051826 |
11/01/2019 |
| GREATOREX, JANET |
F5-024391 |
1 |
81.32 |
4011********4967 |
091187 |
11/01/2019 |
| GUSEV, SERGE |
F5-025177 |
1 |
90.95 |
4767********2127 |
051945 |
11/01/2019 |
| HALL, SHIRLEY |
F5-024680 |
1 |
42.00 |
4011********1276 |
051050 |
11/01/2019 |
| HALLER, ANITA |
F5-023899 |
1 |
462.25 |
4400********8557 |
01571D |
11/01/2019 |
| HARRINGTON, AMY |
F5-023035 |
1 |
41.73 |
5178********3165 |
06844B |
11/01/2019 |
| HARRIS, PATTY |
F5-025147 |
1 |
42.80 |
5576********7960 |
005619 |
11/01/2019 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********0615 |
01932D |
11/01/2019 |
| HAYS, MARY |
F5-022626 |
1 |
35.31 |
3712*******6003 |
184382 |
11/01/2019 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
184723 |
11/01/2019 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
060965 |
11/01/2019 |
| HOBBS, JON |
F5-017227 |
1 |
2.35 |
4154********9351 |
06911G |
11/01/2019 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********0965 |
H67827 |
11/01/2019 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
40.66 |
3727*******7003 |
167964 |
11/01/2019 |
| HUBACH-SCHWARTZ, LISA |
F5-023677 |
1 |
34.24 |
5465********9194 |
006395 |
11/01/2019 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6646 |
072149 |
11/01/2019 |
| KES, SOPHORN |
F5-022760 |
1 |
24.61 |
4264********3047 |
09869B |
11/01/2019 |
| KES, TATIANA |
F5-022935 |
1 |
24.61 |
4430********8767 |
294114 |
11/01/2019 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
144922 |
11/01/2019 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
07001C |
11/01/2019 |
| KRAMER, MIKE |
F5-024406 |
1 |
75.97 |
5178********0818 |
001377 |
11/01/2019 |
| LALONDE, HEATHER |
F5-025300 |
1 |
72.76 |
4400********9319 |
03902C |
11/01/2019 |
| LAN, LI |
F5-024564 |
1 |
44.94 |
4266********6622 |
07043C |
11/01/2019 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
07064Z |
11/01/2019 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
063072 |
11/01/2019 |
| LAWRENCE, SHAYNA |
F5-024038 |
1 |
103.00 |
5135********1586 |
332539 |
11/01/2019 |
| LEWIS, ELLEN |
F5-025263 |
1 |
37.45 |
3743*******2855 |
351001 |
11/01/2019 |
| LEWIS, NEIL |
F5-024230 |
1 |
39.59 |
5312********4856 |
174828 |
11/01/2019 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00117R |
11/01/2019 |
| LOPEZ, HECTOR |
F5-025323 |
1 |
34.24 |
4400********8712 |
01857A |
11/01/2019 |
| MALAVE, JOE |
F5-018899 |
1 |
35.31 |
4430********8314 |
214952 |
11/01/2019 |
| MALUEG, DANIEL |
F5-021484 |
1 |
40.66 |
4179********3503 |
601024 |
11/01/2019 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00151R |
11/01/2019 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
161635 |
11/01/2019 |
| MCCOY, CAROLYN |
F5-025001 |
1 |
44.94 |
4264********9097 |
03437D |
11/01/2019 |
| MCKENNA, MADELINE |
F5-023025 |
1 |
35.31 |
6011********7112 |
00137P |
11/01/2019 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3725*******6007 |
111474 |
11/01/2019 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5524********1127 |
07249Z |
11/01/2019 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
33.17 |
3712*******2001 |
119608 |
11/01/2019 |
| MISSILDINE, MARK |
F5-025038 |
1 |
82.39 |
5523********5554 |
00197Z |
11/01/2019 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00115R |
11/01/2019 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
153724 |
11/01/2019 |
| NAVARRO, LUCIA |
F5-022324 |
1 |
72.76 |
5474********4912 |
04530G |
11/01/2019 |
| NEWMAN, JOHN |
F5-022210 |
1 |
85.60 |
4400********6333 |
07451D |
11/01/2019 |
| NOBLE, FRAN |
F5-025198 |
1 |
37.45 |
5536********1706 |
005902 |
11/01/2019 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********4426 |
216029 |
11/01/2019 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
35.31 |
4400********0433 |
04425B |
11/01/2019 |
| OSWALD, KATHLEEN MARY |
F5-025230 |
1 |
44.94 |
4453********1978 |
001618 |
11/01/2019 |
| OWENS, THOMAS |
F5-025123 |
1 |
90.95 |
4147********9421 |
07403D |
11/01/2019 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
037325 |
11/01/2019 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********0407 |
043069 |
11/01/2019 |
| PEREZ, AMANDA |
F5-024359 |
1 |
70.62 |
4737********5712 |
024448 |
11/01/2019 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
04630B |
11/01/2019 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
005217 |
11/01/2019 |
| POLANSKY, GREG |
F5-025466 |
1 |
48.15 |
4120********7414 |
001748 |
11/01/2019 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
00553S |
11/01/2019 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
093926 |
11/01/2019 |
| ROBERTS, BARBARA |
F5-025255 |
1 |
44.94 |
5156********0837 |
07534Z |
11/01/2019 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
129695 |
11/01/2019 |
| ROESCH, PAUL |
F5-023601 |
1 |
44.94 |
4266********1714 |
07549A |
11/01/2019 |
| RUBINO, ANTHONY |
F5-023826 |
1 |
26.75 |
4744********9715 |
164322 |
11/01/2019 |
| SANTOIANNI, LYNDA |
F5-024765 |
1 |
48.15 |
4348********1980 |
731288 |
11/01/2019 |
| SCHIBECI, JULIANO |
F5-024414 |
1 |
33.17 |
4000********4417 |
442424 |
11/01/2019 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********0817 |
07602Z |
11/01/2019 |
| SCHWEIZER, CANDICE |
F5-022932 |
1 |
44.94 |
4862********2036 |
07611A |
11/01/2019 |
| SIKES, ROBERT |
F5-025292 |
1 |
48.15 |
5332********1150 |
FIM1UH |
11/01/2019 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
07622C |
11/01/2019 |
| SIMAO, BARBARA |
F5-024331 |
1 |
105.93 |
6011********4185 |
00161R |
11/01/2019 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
101948 |
11/01/2019 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
77.83 |
4501********3800 |
074256 |
11/01/2019 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
104220 |
11/01/2019 |
| SMITH, BECKI |
F5-018851 |
1 |
73.83 |
4147********2079 |
07688D |
11/01/2019 |
| SMITH, SALLY |
F5-024806 |
1 |
44.94 |
5291********4223 |
07717Z |
11/01/2019 |
| SPIVEY, CHRIS |
F5-025418 |
1 |
44.94 |
4482********5566 |
064257 |
11/01/2019 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
005660 |
11/01/2019 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
006289 |
11/01/2019 |
| THY, SAMUEL |
F5-022715 |
1 |
24.61 |
4147********8112 |
07740I |
11/01/2019 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
131362 |
11/01/2019 |
| TYKHORMYR, OLGA |
F5-023771 |
1 |
24.61 |
4347********1039 |
094207 |
11/01/2019 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1320 |
094207 |
11/01/2019 |
| VITELLO, JAMES |
F5-025335 |
1 |
66.34 |
4430********8661 |
216658 |
11/01/2019 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
29.96 |
4034********2480 |
396296 |
11/01/2019 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
600196 |
11/01/2019 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4563 |
124027 |
11/01/2019 |
| WACHSMUTH, DORIS DOR |
F5-018668 |
1 |
35.31 |
5466********5190 |
09060Y |
11/01/2019 |
| WALSH, MARALEE |
F5-024764 |
1 |
44.94 |
5466********9860 |
01587Z |
11/01/2019 |
| WILLIAMS, PATRICIA |
F5-025254 |
1 |
44.94 |
4000********7670 |
534980 |
11/01/2019 |
| WINKLER, JASON |
F5-022255 |
1 |
37.45 |
3767*******1004 |
103864 |
11/01/2019 |
| WITTROCK, JOSEPH |
F5-024563 |
1 |
42.80 |
4147********8604 |
001052 |
11/01/2019 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
09117D |
11/01/2019 |
| WRIGHT, DELL |
F5-GF00377 |
1 |
33.17 |
5523********9238 |
00124Z |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
591.71 |
| 30 |
MasterCard |
1514.44 |
| 79 |
Visa |
4090.12 |
| 7 |
Discover |
325.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6521.55 |