11/11/2019
07:16:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 29.96 4430********2757 271719 11/11/2019
AKIALIS, MICHAEL F5-024784 2 82.39 6011********3203 01142R 11/11/2019
ALFONSO, MICHAEL F5-023574 2 33.17 5543********5007 289651 11/11/2019
ARNDT, SANDY F5-017639 2 39.59 4430********3745 200571 11/11/2019
ATKERSON, AMANDA F5-020832 2 40.66 4011********2741 091365 11/11/2019
BACHMAN, HARRIET F5-025156 2 37.45 4489********0999 011320 11/11/2019
BAILEY, RHONDA F5-020061 2 35.31 5155********4441 06515Z 11/11/2019
BARRY, MARSHA F5-003844 2 65.27 3772*******1016 143029 11/11/2019
BEATON, MARK F5-017868 2 40.66 4011********2500 092003 11/11/2019
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 06520C 11/11/2019
BERTRAND, NOAH F5-022815 2 39.59 3779*******1042 192179 11/11/2019
BLUM, LISA F5-025112 2 58.85 4744********9576 160321 11/11/2019
BOSWELL, NORA F5-001269 2 35.31 5480********6857 06581B 11/11/2019
BROWN, DAVID F5-025240 2 82.39 5312********9789 120728 11/11/2019
CACHIA, JOE F5-023521 2 36.38 4121********6203 06586C 11/11/2019
CALLOWAY, ANNA F5-024795 2 37.45 4430********1411 299406 11/11/2019
CAMIT, ANGELA F5-011616 2 21.40 4011********0046 010785 11/11/2019
CARTER, ANGELA F5-004571 2 40.66 4266********8079 06644C 11/11/2019
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 06649C 11/11/2019
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 083538 11/11/2019
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 03792D 11/11/2019
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 06687D 11/11/2019
CLARK, TIMOTHY F5-022594 2 24.61 4737********1005 015354 11/11/2019
CLAYMAN, ANDREA F5-025189 2 82.39 3792*******1009 119814 11/11/2019
CLEMENTS, GAIL F5-021031 2 39.59 4147********8330 011869 11/11/2019
COMINSKI, JOSEPHINE F5-022572 2 81.32 4430********8422 299531 11/11/2019
CONWAY-JENKINS, KATHERINE F5-018934 2 40.66 4011********4800 010770 11/11/2019
CROSS, JESSICA F5-025172 2 48.15 5332********5936 GMA09B 11/11/2019
DAGANHARDT, MELISSA F5-025164 2 48.15 5178********9933 06780P 11/11/2019
DASILVA, CYNTHIA F5-024246 2 44.94 4117********5433 110525 11/11/2019
DAVILA SERRANO, DINORAH F5-025183 2 37.45 4427********7063 060208 11/11/2019
DIOGUARDI, KELLEY F5-023387 2 39.59 4011********9615 081127 11/11/2019
DIXON, KINDRA F5-025134 2 48.15 4494********5512 846035 11/11/2019
DOWDY, JOSEPH JR F5-023260 2 77.76 4342********2410 092135 11/11/2019
DUBOIS, WILLIAM F5-023473 2 33.17 5465********6655 000174 11/11/2019
ECKMANN, JANET F5-006739 2 48.15 5424********9231 97402T 11/11/2019
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 06874C 11/11/2019
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 06887C 11/11/2019
FALK, TYLER F5-025196 2 44.94 4574********6724 H74790 11/11/2019
FEDERMEYER, LAURA F5-025146 2 44.94 4868********7757 06923C 11/11/2019
FEIND, JOHN F5-003507 2 65.27 4325********7133 011409 11/11/2019
FINK, SCOTT F5-021395 2 44.94 4147********6519 06933C 11/11/2019
FINNICUM, MICHELLE F5-025276 2 40.66 5465********2613 007270 11/11/2019
FOY, ADELE F5-016375 2 29.96 4400********0008 07577C 11/11/2019
FRYDRYCHOWSKI, KARYN F5-017482 2 24.61 4737********5277 079432 11/11/2019
GALLON, ALEXANDRA F5-022186 2 72.76 4494********7671 846050 11/11/2019
GEAR, JOHN F5-014552 2 65.27 5576********1548 007272 11/11/2019
GIBBS, THOMAS F5-020914 2 37.45 4640********5016 06998D 11/11/2019
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 011004 11/11/2019
GREENE, STACY F5-023028 2 81.32 4661********6078 037721 11/11/2019
GRETCHEN, KRISTI F5-020642 2 36.38 5466********7055 99612P 11/11/2019
GUZMAN, GLORIA F5-017612 2 37.45 5156********3886 07061Z 11/11/2019
HINMAN, JANET F5-025270 2 42.80 4046********4675 011261 11/11/2019
HOGAN, JOSEPH F5-020501 2 38.52 4011********4283 091853 11/11/2019
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 192997 11/11/2019
HOPSON, BILL F5-023597 2 33.17 4737********7796 049486 11/11/2019
HUGHES, RICHARD F5-022125 2 35.31 4744********1919 110722 11/11/2019
ISHAM, DEBRA F5-024832 2 48.15 5312********4277 120822 11/11/2019
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 27Y67J 11/11/2019
JIMENEZ, ULYSSES F5-024156 2 35.31 4124********2915 090208 11/11/2019
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 07197C 11/11/2019
JOHNSON, LISA F5-025308 2 72.76 4347********3996 000208 11/11/2019
JONES, ASHTYN F5-025199 2 42.80 4000********6451 451814 11/11/2019
JONES, SALLY ANN F5-024046 2 36.38 4147********0123 07250D 11/11/2019
KARAITIS, IRENE F5-023015 2 32.10 4313********6452 02941C 11/11/2019
KASCH, KENDRA F5-024441 2 36.38 5178********5572 07267Z 11/11/2019
KEARNEY, FRANK F5-017783 2 35.31 4563********7197 H73855 11/11/2019
KELLEY, SHANE F5-022136 2 26.75 4744********1601 100129 11/11/2019
KING, HERSCHEL HUTCH F5-010649 2 40.66 6011********1972 01111R 11/11/2019
KIRBY, DONNA F5-022543 2 40.66 5465********5487 001421 11/11/2019
KRUEGER, WILLIAM F5-024750 2 82.39 4630********8506 002704 11/11/2019
KRUPA, RAQUEL F5-020775 2 44.94 5465********1782 002892 11/11/2019
L HEUREUX, JOHN F5-018145 2 34.24 4312********8221 011478 11/11/2019
LAWSON, BRENDA F5-023141 2 39.59 5536********1423 005193 11/11/2019
LEPAOJA, JOHN F5-023492 2 62.06 4737********5498 078505 11/11/2019
LIBRETTI, ANTHONY F5-023188 2 144.82 4400********4964 05589D 11/11/2019
LOVELETTE, BRANDON F5-025225 2 48.15 4147********2424 07418C 11/11/2019
LUJO, STEVEN F5-025456 2 24.61 4737********7650 042107 11/11/2019
LUND, SUE F5-007439 2 35.31 3727*******2013 141091 11/11/2019
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 011954 11/11/2019
MAHANEY, ZACH F5-022365 2 65.27 4430********6499 280254 11/11/2019
MARTINEZ, ROBERT F5-002818 2 40.66 4744********2007 110625 11/11/2019
MCKNIGHT, GENETTE F5-024443 2 33.17 6011********3785 01187R 11/11/2019
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 011483 11/11/2019
MENENDEZ, PEDRO F5-023927 2 66.34 4147********6280 07542D 11/11/2019
MICROFLEX, MICROFLEX F5-019946 2 133.75 3782*******2089 192594 11/11/2019
MOORE, CASEY F5-020179 2 44.94 4744********5407 130124 11/11/2019
NEWMAN, LEONARD F5-023381 2 72.76 3717*******3007 106416 11/11/2019
O NEAL, JULIE F5-018247 2 29.96 4100********8048 90707D 11/11/2019
PAGE, KATHRYN F5-023912 2 82.39 4342********0382 098419 11/11/2019
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 110629 11/11/2019
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H76867 11/11/2019
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 07644C 11/11/2019
PELLICER, DONYELLE F5-019704 2 48.15 4465********7774 011898 11/11/2019
PIMENTEL, CHRIS F5-025409 2 26.75 4737********4973 054133 11/11/2019
PREVATTE, MARIA F5-024738 2 73.83 3717*******4018 104967 11/11/2019
PROCACCIO, WANDA F5-023690 2 65.27 3715*******2005 104520 11/11/2019
PRUORN, STACY F5-023184 2 24.61 4400********9694 05379C 11/11/2019
REAMER, FREDERICK F5-024529 2 44.94 4270********8697 011630 11/11/2019
REED, BOB F5-001513 2 33.17 4147********8702 011745 11/11/2019
REED, ROBIN F5-020600 2 40.66 4011********0254 030443 11/11/2019
REITER, JEANNA F5-022874 2 44.94 5348********0470 130027 11/11/2019
RHODES, IDA F5-022142 2 35.31 4400********2851 08710D 11/11/2019
RICHARDSON, TRACY F5-023581 2 33.17 4430********3708 274536 11/11/2019
RICHARDSON, YVONNE F5-006579 2 33.17 4400********1960 04980C 11/11/2019
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01133R 11/11/2019
RINDERKNECHT, MELISSA F5-022322 2 44.94 4465********6883 011631 11/11/2019
RIVKIN, HOWARD F5-016704 2 35.31 4147********0112 09034C 11/11/2019
RODRIGUEZ, MARIA F5-024788 2 48.15 6011********9764 01144P 11/11/2019
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 190539 11/11/2019
ROKER, RENNY F5-021136 2 39.59 4400********7313 01173D 11/11/2019
ROSADO, STACY F5-025019 2 79.90 5312********5954 100434 11/11/2019
ROSE, ALTA F5-007070 2 35.31 3727*******3002 165756 11/11/2019
SAUER, RICHARD F5-001826 2 40.66 5524********0640 03827S 11/11/2019
SCHIBECI, NICOLE F5-024717 2 39.59 4574********3316 H74304 11/11/2019
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 006002 11/11/2019
SCOTT, AMELIA F5-021027 2 44.94 5524********1226 07780Z 11/11/2019
SCRENOCK, JONATHAN F5-022949 2 65.27 4631********9355 380463 11/11/2019
SHELTON, JOSHUA F5-024766 2 11.48 4737********5130 007030 11/11/2019
SHMAKOV, ANDREY F5-025191 2 48.15 5178********2631 09206Z 11/11/2019
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 852713 11/11/2019
SORANDO, MIKE F5-024702 2 40.66 6011********6444 01153B 11/11/2019
SOUZA, MATT F5-024448 2 33.17 4737********7375 042014 11/11/2019
SULLIVAN, KAREN F5-016056 2 65.27 4147********2225 09273D 11/11/2019
SWEAT, CASSANDRA F5-025368 2 34.24 4120********4653 011538 11/11/2019
TARANTOLA, THOMAS F5-025294 2 35.31 5280********7950 07687Z 11/11/2019
TEDETON, CRAIG F5-024579 2 90.95 4482********8430 070311 11/11/2019
TOPOREK, TIM F5-020444 2 29.96 5291********4414 09335P 11/11/2019
UDVARI, GEORGE F5-025364 2 39.59 4400********5920 03012C 11/11/2019
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 199291 11/11/2019
WHALEN, PHILIP F5-023380 2 44.94 4737********0624 011761 11/11/2019
WHEELER, CARL F5-019753 2 35.31 4400********0603 06513D 11/11/2019
WIGGEN, CRAIG F5-015877 2 40.66 4266********8223 09441B 11/11/2019
WITHERSPOON, THOMAS F5-019808 2 72.76 3767*******1000 193771 11/11/2019
ZAHN, MEIKE F5-011513 2 29.96 4400********9686 06028D 11/11/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 785.38
25 MasterCard 1142.41
92 Visa 4163.31
6 Discover 280.34
0 Other 0.00
     
    6371.44