Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-025440 |
1 |
83.32 |
5466********0854 |
41882P |
12/01/2019 |
| AIELLO, MARK |
F5-020322 |
1 |
37.45 |
4465********4233 |
001594 |
12/01/2019 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
02554D |
12/01/2019 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
24.61 |
4737********2892 |
081960 |
12/01/2019 |
| BOYLE, ADRIANA |
F5-023288 |
1 |
73.83 |
4634********5817 |
017774 |
12/01/2019 |
| BRASOL, KELLY |
F5-024200 |
1 |
44.94 |
4266********6309 |
02616C |
12/01/2019 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
477590 |
12/01/2019 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********8104 |
02785D |
12/01/2019 |
| BROWN, KAREN |
F5-001907 |
1 |
29.96 |
4500********4791 |
02672I |
12/01/2019 |
| BRUMFIELD, ETHAN |
F5-024545 |
1 |
44.94 |
4640********4423 |
02673D |
12/01/2019 |
| BUCKLAND, BRIELLE |
F5-025159 |
1 |
44.94 |
4833********0708 |
020416 |
12/01/2019 |
| BUCKMASTER, WILL |
F5-025307 |
1 |
77.04 |
4266********4626 |
02693D |
12/01/2019 |
| CACHIA, CAROLINE |
F5-025357 |
1 |
40.66 |
4400********4629 |
02952D |
12/01/2019 |
| CAIRNS, JAMES |
F5-011184 |
1 |
35.31 |
5378********7427 |
02731Z |
12/01/2019 |
| CARLSON, KATHY |
F5-020886 |
1 |
37.45 |
4011********5131 |
020930 |
12/01/2019 |
| CARROLL, SEAN |
F5-024683 |
1 |
37.45 |
4060********3653 |
02754B |
12/01/2019 |
| CHILSON, RAQUEL |
F5-024799 |
1 |
74.90 |
4737********2602 |
071428 |
12/01/2019 |
| CLARKE, JARRET |
F5-022157 |
1 |
44.94 |
4342********6313 |
067059 |
12/01/2019 |
| CLOER, DAVID |
F5-025321 |
1 |
39.59 |
4430********8172 |
423716 |
12/01/2019 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
182143 |
12/01/2019 |
| CRAFT, DANIEL |
F5-024110 |
1 |
24.61 |
5576********6694 |
002333 |
12/01/2019 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********5529 |
002809 |
12/01/2019 |
| CZEPCZYNSKI, DARIUSZ |
F5-024568 |
1 |
37.45 |
5410********0919 |
75153P |
12/01/2019 |
| CZOPEK, NORA |
F5-023946 |
1 |
39.59 |
4744********6256 |
140943 |
12/01/2019 |
| DAGANHARDT, ADAM |
F5-025104 |
1 |
37.45 |
6011********2130 |
00154R |
12/01/2019 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
409611 |
12/01/2019 |
| DAVIS, DONNA |
F5-024380 |
1 |
44.94 |
4737********4743 |
061629 |
12/01/2019 |
| DAVIS, KAYLA |
F5-025245 |
1 |
44.94 |
4190********4497 |
050431 |
12/01/2019 |
| DENSON, AMY |
F5-025187 |
1 |
48.15 |
5312********4718 |
120149 |
12/01/2019 |
| DIEBOLD, THEODORA TEDDY |
F5-024402 |
1 |
39.59 |
4388********8610 |
02960C |
12/01/2019 |
| DOUGHERTY, STACEY |
F5-023124 |
1 |
24.61 |
4430********5696 |
401711 |
12/01/2019 |
| DOUTT, CLIFF |
F5-024476 |
1 |
81.32 |
5528********7480 |
02988J |
12/01/2019 |
| DOYLE, CHRIS |
F5-022677 |
1 |
49.22 |
3772*******1011 |
125388 |
12/01/2019 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
040416 |
12/01/2019 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********3849 |
001607 |
12/01/2019 |
| FINN, ABIGAIL |
F5-025155 |
1 |
37.45 |
5515********1554 |
214635 |
12/01/2019 |
| FRITZ, LAURA |
F5-022484 |
1 |
37.45 |
4430********5235 |
424900 |
12/01/2019 |
| GARDNER, NICOLE |
F5-025375 |
1 |
39.59 |
4000********3114 |
814296 |
12/01/2019 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
190846 |
12/01/2019 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
6011********5001 |
00151R |
12/01/2019 |
| GLASER, JOHN |
F5-025214 |
1 |
48.15 |
4465********5289 |
001701 |
12/01/2019 |
| GREATOREX, JANET |
F5-024391 |
1 |
81.32 |
4011********4967 |
091278 |
12/01/2019 |
| GUSEV, SERGE |
F5-025177 |
1 |
90.95 |
4767********2127 |
090591 |
12/01/2019 |
| HALL, SHIRLEY |
F5-024680 |
1 |
42.00 |
4011********1276 |
092447 |
12/01/2019 |
| HALLER, ANITA |
F5-023899 |
1 |
4.70 |
4400********8557 |
01798D |
12/01/2019 |
| HARRINGTON, AMY |
F5-023035 |
1 |
41.73 |
5178********3165 |
03198B |
12/01/2019 |
| HARRIS, PATTY |
F5-025147 |
1 |
42.80 |
5576********7960 |
008682 |
12/01/2019 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********0615 |
04209D |
12/01/2019 |
| HAYS, MARY |
F5-022626 |
1 |
35.31 |
3712*******6003 |
145880 |
12/01/2019 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
150948 |
12/01/2019 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
012684 |
12/01/2019 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********0965 |
H54039 |
12/01/2019 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
40.66 |
3727*******7003 |
144221 |
12/01/2019 |
| HUBACH-SCHWARTZ, LISA |
F5-023677 |
1 |
34.24 |
5465********9194 |
004695 |
12/01/2019 |
| ISHANOV, ALEKSEY |
F5-025429 |
1 |
48.15 |
5524********9463 |
09871P |
12/01/2019 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6646 |
055089 |
12/01/2019 |
| KES, SOPHORN |
F5-022760 |
1 |
24.61 |
4264********3047 |
05334B |
12/01/2019 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
03376C |
12/01/2019 |
| KOCH, JIM |
F5-019795 |
1 |
40.66 |
4179********5678 |
511040 |
12/01/2019 |
| KRAMER, MIKE |
F5-024406 |
1 |
75.97 |
5178********0818 |
001698 |
12/01/2019 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
37.45 |
5523********3429 |
00133Z |
12/01/2019 |
| LALONDE, HEATHER |
F5-025300 |
1 |
72.76 |
4400********9319 |
03563C |
12/01/2019 |
| LAN, LI |
F5-024564 |
1 |
44.94 |
4266********6622 |
03437C |
12/01/2019 |
| LAVINO, JEFF |
F5-019163 |
1 |
34.24 |
5156********6645 |
03460Z |
12/01/2019 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
022876 |
12/01/2019 |
| LEWIS, ELLEN |
F5-025263 |
1 |
37.45 |
3743*******2855 |
374001 |
12/01/2019 |
| LOPEZ, HECTOR |
F5-025323 |
1 |
34.24 |
4400********8712 |
04408A |
12/01/2019 |
| MALAVE, JOE |
F5-018899 |
1 |
35.31 |
4430********8314 |
481761 |
12/01/2019 |
| MALUEG, DANIEL |
F5-021484 |
1 |
40.66 |
4179********7970 |
511040 |
12/01/2019 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00160R |
12/01/2019 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
182738 |
12/01/2019 |
| MCCOY, CAROLYN |
F5-025001 |
1 |
44.94 |
4264********9097 |
06392D |
12/01/2019 |
| MCKENNA, MADELINE |
F5-023025 |
1 |
35.31 |
6011********7112 |
00177P |
12/01/2019 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3725*******6007 |
182716 |
12/01/2019 |
| MELTON, CATHY |
F5-025250 |
1 |
44.94 |
4137********5196 |
060455 |
12/01/2019 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5524********1127 |
03649Z |
12/01/2019 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
33.17 |
3712*******2001 |
184415 |
12/01/2019 |
| MISSILDINE, MARK |
F5-025038 |
1 |
82.39 |
5523********5554 |
00121Z |
12/01/2019 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00144R |
12/01/2019 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
139352 |
12/01/2019 |
| NAVARRO, LUCIA |
F5-022324 |
1 |
72.76 |
5474********4912 |
06071G |
12/01/2019 |
| NEWMAN, JOHN |
F5-022210 |
1 |
85.60 |
4400********6333 |
07032D |
12/01/2019 |
| NOLLER, MICHELLE |
F5-025443 |
1 |
44.94 |
4430********4426 |
499971 |
12/01/2019 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
35.31 |
4400********0433 |
00842B |
12/01/2019 |
| OSWALD, KATHLEEN MARY |
F5-025230 |
1 |
44.94 |
4453********1978 |
001379 |
12/01/2019 |
| OWENS, THOMAS |
F5-025123 |
1 |
90.95 |
4147********9421 |
03779D |
12/01/2019 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
012105 |
12/01/2019 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********0407 |
055201 |
12/01/2019 |
| PEREZ, AMANDA |
F5-024359 |
1 |
70.62 |
4737********5712 |
099052 |
12/01/2019 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
08786B |
12/01/2019 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
007031 |
12/01/2019 |
| POLANSKY, GREG |
F5-025466 |
1 |
48.15 |
4120********7414 |
001498 |
12/01/2019 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
409833 |
12/01/2019 |
| RIOS, JAIMES |
F5-013981 |
1 |
42.80 |
6011********9597 |
00127R |
12/01/2019 |
| ROBERTS, BARBARA |
F5-025255 |
1 |
44.94 |
5156********0837 |
05118Z |
12/01/2019 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
108340 |
12/01/2019 |
| ROESCH, PAUL |
F5-023601 |
1 |
44.94 |
4266********1714 |
05143A |
12/01/2019 |
| RUBINO, ANTHONY |
F5-023826 |
1 |
26.75 |
4744********9715 |
170952 |
12/01/2019 |
| SANTOIANNI, LYNDA |
F5-024765 |
1 |
48.15 |
4348********1980 |
731266 |
12/01/2019 |
| SCHIBECI, JULIANO |
F5-024414 |
1 |
33.17 |
4000********4417 |
814806 |
12/01/2019 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********0817 |
05212Z |
12/01/2019 |
| SCHWEIZER, CANDICE |
F5-022932 |
1 |
44.94 |
4862********2036 |
05221A |
12/01/2019 |
| SIKES, ROBERT |
F5-025292 |
1 |
48.15 |
5332********1150 |
I5VUF3 |
12/01/2019 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
05236C |
12/01/2019 |
| SIMAO, BARBARA |
F5-024331 |
1 |
105.93 |
6011********4185 |
00127R |
12/01/2019 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
154523 |
12/01/2019 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
73.83 |
4501********3800 |
060510 |
12/01/2019 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
100950 |
12/01/2019 |
| SMITH, BECKI |
F5-025379 |
1 |
73.83 |
4147********2079 |
05293D |
12/01/2019 |
| SMITH, SALLY |
F5-024806 |
1 |
44.94 |
5291********4223 |
05333Z |
12/01/2019 |
| SPIVEY, CHRIS |
F5-025418 |
1 |
44.94 |
4482********5566 |
050511 |
12/01/2019 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
002406 |
12/01/2019 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
041498 |
12/01/2019 |
| THY, SAMUEL |
F5-022715 |
1 |
49.22 |
4147********0576 |
05356I |
12/01/2019 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
160610 |
12/01/2019 |
| TYKHORMYR, OLGA |
F5-023771 |
1 |
24.61 |
4347********1039 |
030516 |
12/01/2019 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1320 |
030516 |
12/01/2019 |
| VITELLO, JAMES |
F5-025335 |
1 |
66.34 |
4430********8661 |
503243 |
12/01/2019 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
29.96 |
4034********2480 |
529059 |
12/01/2019 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
750795 |
12/01/2019 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4563 |
100056 |
12/01/2019 |
| VU, JADEN |
F5-024840 |
1 |
23.15 |
4147********2661 |
001964 |
12/01/2019 |
| WILLIAMS, PATRICIA |
F5-025254 |
1 |
44.94 |
4000********7670 |
603957 |
12/01/2019 |
| WINKLER, JASON |
F5-022255 |
1 |
37.45 |
3767*******1004 |
109720 |
12/01/2019 |
| WITTROCK, JOSEPH |
F5-024563 |
1 |
42.80 |
4147********8604 |
001557 |
12/01/2019 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
05533D |
12/01/2019 |
| WRIGHT, DELL |
F5-GF00377 |
1 |
33.17 |
5523********9238 |
00116Z |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
591.71 |
| 25 |
MasterCard |
1290.28 |
| 82 |
Visa |
3825.55 |
| 7 |
Discover |
332.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6040.31 |