Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-025440 |
1 |
81.32 |
5466********7733 |
38896P |
02/02/2020 |
| BALMER, JAKE |
F5-025093 |
1 |
42.80 |
4616********2409 |
02324G |
02/02/2020 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
09771D |
02/02/2020 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
24.61 |
4737********2892 |
085338 |
02/02/2020 |
| BOYLE, ADRIANA |
F5-023288 |
1 |
73.83 |
4634********5817 |
031183 |
02/02/2020 |
| BRASOL, KELLY |
F5-024200 |
1 |
44.94 |
4266********6309 |
09803C |
02/02/2020 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
351379 |
02/02/2020 |
| BRIGHT, RON |
F5-024637 |
1 |
44.94 |
5424********2254 |
39772P |
02/02/2020 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********8104 |
00789D |
02/02/2020 |
| BROWN, KAREN |
F5-001907 |
1 |
29.96 |
4500********4791 |
09840I |
02/02/2020 |
| BRUMFIELD, ETHAN |
F5-024545 |
1 |
44.94 |
4640********4423 |
09884D |
02/02/2020 |
| BUCKMASTER, WILL |
F5-025307 |
1 |
39.59 |
4266********4626 |
09855D |
02/02/2020 |
| CACHIA, CAROLINE |
F5-025357 |
1 |
40.66 |
4400********4629 |
06066D |
02/02/2020 |
| CARD, KEVIN |
F5-024889 |
1 |
44.94 |
5218********8808 |
00277Z |
02/02/2020 |
| CARLSON, KATHY |
F5-020886 |
1 |
37.45 |
4011********5131 |
012888 |
02/02/2020 |
| CARROLL, SEAN |
F5-024683 |
1 |
37.45 |
4060********3653 |
09916B |
02/02/2020 |
| CHANDLER, JOSH |
F5-024927 |
1 |
44.94 |
5275********0349 |
152532 |
02/02/2020 |
| CLARKE, JARRET |
F5-022157 |
1 |
44.94 |
4342********6313 |
014441 |
02/02/2020 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
127393 |
02/02/2020 |
| CRAFT, DANIEL |
F5-024949 |
1 |
24.61 |
5576********6694 |
003105 |
02/02/2020 |
| CREAMER SR, DENNIS |
F5-026146 |
1 |
108.07 |
4737********5529 |
089704 |
02/02/2020 |
| CZEPCZYNSKI, DARIUSZ |
F5-024568 |
1 |
37.45 |
5410********0919 |
41847P |
02/02/2020 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
616611 |
02/02/2020 |
| DAVIS, DONNA |
F5-024380 |
1 |
44.94 |
4737********4743 |
064704 |
02/02/2020 |
| DAVIS, KAYLA |
F5-025245 |
1 |
44.94 |
4190********4497 |
022334 |
02/02/2020 |
| DELL, SCOTT |
F5-026062 |
1 |
37.45 |
4737********1926 |
068388 |
02/02/2020 |
| DENSON, AMY |
F5-025187 |
1 |
48.15 |
5312********4718 |
142439 |
02/02/2020 |
| DETOMA, DYLAN |
F5-026022 |
1 |
82.39 |
4737********4809 |
066476 |
02/02/2020 |
| DEVORE, MATTIE |
F5-012107 |
1 |
35.31 |
5465********8801 |
000115 |
02/02/2020 |
| DIEBOLD, THEODORA TEDDY |
F5-024402 |
1 |
39.59 |
4388********8610 |
00122D |
02/02/2020 |
| DOUTT, CLIFF |
F5-024476 |
1 |
81.32 |
5528********7480 |
00152J |
02/02/2020 |
| DOYLE, CHRIS |
F5-022677 |
1 |
49.22 |
3772*******1011 |
115020 |
02/02/2020 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
092323 |
02/02/2020 |
| EVANS, MORGAN |
F5-024952 |
1 |
29.96 |
4147********3326 |
00187D |
02/02/2020 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********3849 |
002038 |
02/02/2020 |
| FENSTEMACHER, ERICH |
F5-024981 |
1 |
37.45 |
5406********3050 |
00255P |
02/02/2020 |
| FRITZ, LAURA |
F5-022484 |
1 |
37.45 |
4430********5235 |
330572 |
02/02/2020 |
| GARDNER, NICOLE |
F5-025375 |
1 |
39.59 |
4000********3114 |
488471 |
02/02/2020 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
142939 |
02/02/2020 |
| GIBBS, THOMAS |
F5-020914 |
1 |
37.45 |
4640********6349 |
00229D |
02/02/2020 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
6011********5001 |
00257R |
02/02/2020 |
| GOODWIN, TYLER |
F5-022697 |
1 |
24.61 |
4737********5525 |
086213 |
02/02/2020 |
| GRANT, LAUREN |
F5-024934 |
1 |
37.45 |
4737********0232 |
082183 |
02/02/2020 |
| GREATOREX, JANET |
F5-024391 |
1 |
44.94 |
4011********4967 |
011122 |
02/02/2020 |
| GUSEV, SERGE |
F5-025177 |
1 |
90.95 |
4767********2127 |
020526 |
02/02/2020 |
| HALLER, ANITA |
F5-023899 |
1 |
918.83 |
4400********8557 |
00305D |
02/02/2020 |
| HARRINGTON, AMY |
F5-023035 |
1 |
41.73 |
5178********3165 |
00384B |
02/02/2020 |
| HARRIS, PATTY |
F5-025147 |
1 |
42.80 |
5576********7960 |
005357 |
02/02/2020 |
| HARRIS, WESLEY |
F5-026015 |
1 |
29.96 |
4264********0615 |
02425D |
02/02/2020 |
| HAYS, MARY |
F5-022626 |
1 |
35.31 |
3712*******6003 |
102060 |
02/02/2020 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
142935 |
02/02/2020 |
| HILL, KELLEN |
F5-017748 |
1 |
35.31 |
4011********8262 |
062195 |
02/02/2020 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********0965 |
H25945 |
02/02/2020 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
40.66 |
3727*******7003 |
141295 |
02/02/2020 |
| HUBACH-SCHWARTZ, LISA |
F5-026004 |
1 |
34.24 |
5465********9194 |
001014 |
02/02/2020 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6646 |
045988 |
02/02/2020 |
| KES, TATIANA |
F5-022935 |
1 |
24.61 |
4744********6826 |
142930 |
02/02/2020 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
4744********6826 |
142930 |
02/02/2020 |
| KINECKI, FILIP |
F5-026054 |
1 |
42.80 |
4246********9158 |
00533G |
02/02/2020 |
| KINNEY, JOYCE |
F5-023839 |
1 |
44.94 |
4266********4605 |
00514C |
02/02/2020 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
00559C |
02/02/2020 |
| KOCH, JIM |
F5-019795 |
1 |
73.83 |
4179********5678 |
222032 |
02/02/2020 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
37.45 |
5523********3429 |
00233Z |
02/02/2020 |
| LALONDE, HEATHER |
F5-025300 |
1 |
72.76 |
4400********9319 |
07316C |
02/02/2020 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
028370 |
02/02/2020 |
| LEFKOWITZ, ELLEN |
F5-026169 |
1 |
44.94 |
5424********2377 |
47236P |
02/02/2020 |
| LEWIS, ELLEN |
F5-025263 |
1 |
37.45 |
3743*******2855 |
744002 |
02/02/2020 |
| LEWIS, NEIL |
F5-024230 |
1 |
128.77 |
5312********4856 |
162230 |
02/02/2020 |
| LOBB, GINGER |
F5-026069 |
1 |
133.75 |
4019********1244 |
002066 |
02/02/2020 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00217R |
02/02/2020 |
| LOPEZ, HECTOR |
F5-025323 |
1 |
34.24 |
4400********8712 |
02680A |
02/02/2020 |
| MANZONELLI, CASSIDY |
F5-026206 |
1 |
48.15 |
4327********1939 |
816671 |
02/02/2020 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00218R |
02/02/2020 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
127116 |
02/02/2020 |
| MCBRIDE, SUSAN |
F5-025000 |
1 |
40.80 |
5189********1689 |
48237Z |
02/02/2020 |
| MCCOY, CAROLYN |
F5-025001 |
1 |
44.94 |
4264********9097 |
01169D |
02/02/2020 |
| MCKENNA, MADELINE |
F5-023025 |
1 |
35.31 |
6011********7112 |
00241P |
02/02/2020 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3725*******6007 |
163728 |
02/02/2020 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
33.17 |
3712*******2001 |
115769 |
02/02/2020 |
| MISSILDINE, MARK |
F5-025038 |
1 |
82.39 |
5523********5554 |
00207Z |
02/02/2020 |
| MORRIN, THERESE |
F5-019969 |
1 |
40.66 |
6011********4531 |
00288R |
02/02/2020 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
186989 |
02/02/2020 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
72.76 |
4635********9514 |
172630 |
02/02/2020 |
| NEWMAN, JOHN |
F5-022210 |
1 |
85.60 |
4400********6333 |
04167D |
02/02/2020 |
| NOLLER, MICHELLE |
F5-025443 |
1 |
44.94 |
4430********4426 |
452381 |
02/02/2020 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
24.61 |
5465********2034 |
005318 |
02/02/2020 |
| OWENS, THOMAS |
F5-025123 |
1 |
90.95 |
4147********9421 |
02105D |
02/02/2020 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
054653 |
02/02/2020 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********0407 |
002846 |
02/02/2020 |
| PEREZ, AMANDA |
F5-024359 |
1 |
70.62 |
4737********5712 |
068788 |
02/02/2020 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
005321 |
02/02/2020 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9507 |
07294S |
02/02/2020 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
617180 |
02/02/2020 |
| RIOS, JAIMES |
F5-013981 |
1 |
42.80 |
6011********9597 |
00224R |
02/02/2020 |
| ROBERTS, BARBARA |
F5-025255 |
1 |
44.94 |
5156********0837 |
02196Z |
02/02/2020 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
142833 |
02/02/2020 |
| ROESCH, PAUL |
F5-023601 |
1 |
44.94 |
4266********1714 |
02236A |
02/02/2020 |
| ROSADO, STACY |
F5-026273 |
1 |
37.45 |
5312********5954 |
172442 |
02/02/2020 |
| SANTOIANNI, LYNDA |
F5-024765 |
1 |
48.15 |
4348********1980 |
851857 |
02/02/2020 |
| SCHIBECI, JULIANO |
F5-024414 |
1 |
33.17 |
4000********4417 |
336340 |
02/02/2020 |
| SCHIBECI, NICOLE |
F5-024717 |
1 |
39.59 |
4574********8108 |
H26444 |
02/02/2020 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********0817 |
02283Z |
02/02/2020 |
| SHUMATE, CHRISTINE |
F5-026185 |
1 |
44.94 |
4494********0056 |
617278 |
02/02/2020 |
| SIKES, ROBERT |
F5-025292 |
1 |
48.15 |
5332********1150 |
O8WYJI |
02/02/2020 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********6554 |
02319C |
02/02/2020 |
| SIMAO, BARBARA |
F5-024331 |
1 |
105.93 |
6011********4185 |
00290R |
02/02/2020 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
171299 |
02/02/2020 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
83.16 |
4501********3800 |
032415 |
02/02/2020 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
132544 |
02/02/2020 |
| SMITH, BECKI |
F5-025379 |
1 |
73.83 |
4147********2079 |
02420D |
02/02/2020 |
| SOLETHER, DOUG |
F5-022054 |
1 |
39.59 |
4266********7562 |
02404A |
02/02/2020 |
| SPIVEY, CHRIS |
F5-025418 |
1 |
44.94 |
4482********5566 |
022414 |
02/02/2020 |
| STROUD, RANDY |
F5-026036 |
1 |
82.39 |
3725*******1006 |
148329 |
02/02/2020 |
| SVOBODA, JANET |
F5-012526 |
1 |
73.83 |
5465********0766 |
004525 |
02/02/2020 |
| TARDIF, JOAN |
F5-018540 |
1 |
44.94 |
5358********4637 |
01183P |
02/02/2020 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
29.96 |
5511********1708 |
114565 |
02/02/2020 |
| THY, SAMUEL |
F5-022715 |
1 |
49.22 |
4147********0576 |
02506I |
02/02/2020 |
| TOUCH, LEON |
F5-026224 |
1 |
24.61 |
4737********4004 |
095777 |
02/02/2020 |
| TYKHORMYR, OLGA |
F5-023771 |
1 |
24.61 |
4347********1039 |
072423 |
02/02/2020 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1320 |
082423 |
02/02/2020 |
| VITELLO, JAMES |
F5-025335 |
1 |
66.34 |
4430********8661 |
443412 |
02/02/2020 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
29.96 |
4034********2480 |
460212 |
02/02/2020 |
| VU, JADEN |
F5-024840 |
1 |
48.15 |
4147********2661 |
002316 |
02/02/2020 |
| WEISS, BARRY |
F5-024904 |
1 |
82.39 |
4847********9331 |
02602G |
02/02/2020 |
| WILLIAMS, PATRICIA |
F5-025254 |
1 |
44.94 |
4000********7670 |
336414 |
02/02/2020 |
| WINKLER, JASON |
F5-022255 |
1 |
37.45 |
3767*******1004 |
121866 |
02/02/2020 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
02614D |
02/02/2020 |
| WRIGHT, DELL |
F5-GF00377 |
1 |
33.17 |
5523********9238 |
00215Z |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
638.79 |
| 29 |
MasterCard |
1427.89 |
| 79 |
Visa |
4709.54 |
| 7 |
Discover |
330.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7106.85 |