03/10/2020
06:30:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 59.92 4147********2419 03621D 03/10/2020
AKIALIS, MICHAEL F5-024784 2 82.39 6011********3203 01010R 03/10/2020
ALFONSO, MICHAEL F5-023574 2 33.17 5543********5007 816621 03/10/2020
BACHMAN, HARRIET F5-025156 2 37.45 4489********0999 010897 03/10/2020
BAILEY, RHONDA F5-020061 2 35.31 5155********4441 03645Z 03/10/2020
BARRY, MARSHA F5-003844 2 65.27 3772*******1016 125826 03/10/2020
BEATON, MARK F5-017868 2 40.66 4011********2500 051743 03/10/2020
BEATTY, LORIN F5-025286 2 44.94 4361********7556 062456 03/10/2020
BEEGLE-LEVIN, ISABELLE F5-024577 2 44.94 6011********7640 01037B 03/10/2020
BEIGHLE-CHONG, CHRISTY F5-020913 2 34.24 4266********0971 03682C 03/10/2020
BOSWELL, NORA F5-001269 2 35.31 5480********6857 03708B 03/10/2020
BOWYER, MARK F5-022488 2 48.15 4430********0293 489016 03/10/2020
CALLOWAY, ANNA F5-024795 2 37.45 4430********1411 493473 03/10/2020
CAMIT, ANGELA F5-011616 2 21.40 4011********0046 012293 03/10/2020
CARTER, ANGELA F5-004571 2 40.66 4266********8079 03729C 03/10/2020
CASHIO, RICHARD F5-017351 2 34.24 4266********4737 03740C 03/10/2020
CHICHITANO, PETER F5-023834 2 26.75 4737********4703 007964 03/10/2020
CHILLEMI, CAROL F5-018716 2 35.31 4264********5742 02891D 03/10/2020
CHRISTIANSON, JAMES F5-022121 2 65.27 4147********1153 03758D 03/10/2020
CLARK, TIMOTHY F5-022594 2 24.61 4737********1005 099812 03/10/2020
CLAYMAN, ANDREA F5-025189 2 44.94 3792*******1009 146672 03/10/2020
CLEMENTS, GAIL F5-021031 2 39.59 4147********8330 010978 03/10/2020
CROSS, JESSICA F5-025172 2 48.15 5332********5936 BGM0NF 03/10/2020
DAGANHARDT, MELISSA F5-025164 2 48.15 5178********9933 05006P 03/10/2020
DASILVA, CYNTHIA F5-024246 2 44.94 4117********5433 112553 03/10/2020
DAVILA SERRANO, DINORAH F5-025183 2 37.45 4427********7063 002507 03/10/2020
DENSON, STEPHANIE F5-021327 2 48.15 5312********9439 182458 03/10/2020
DESOUZA, JOANNE F5-023814 2 44.94 4266********7850 05026C 03/10/2020
DETTRA, CONNIE F5-024913 2 37.45 5189********5653 20458Z 03/10/2020
DEVENS, CHELSEY F5-026445 2 36.25 4011********4325 030501 03/10/2020
DIOGUARDI, KELLEY F5-025604 2 39.59 4011********9615 052736 03/10/2020
DOWDY, JOSEPH JR F5-023260 2 36.38 4342********2410 090444 03/10/2020
DUBOIS, WILLIAM F5-023473 2 33.17 5465********6655 001365 03/10/2020
ECKMANN, JANET F5-006739 2 48.15 5424********9231 08659T 03/10/2020
EDWARDS, DOREEN F5-020453 2 40.66 4388********1292 05077A 03/10/2020
EPSTEIN, NANCY F5-004019 2 35.31 4147********9779 05093C 03/10/2020
FALK, TYLER F5-025196 2 44.94 4574********6724 H67064 03/10/2020
FEDERMEYER, LAURA F5-025146 2 44.94 4868********7757 05108C 03/10/2020
FEHSAL, ALAN F5-021872 2 82.39 4900********6275 032507 03/10/2020
FEIND, JOHN F5-003507 2 65.27 4325********7133 010019 03/10/2020
FINK, SCOTT F5-021395 2 44.94 4147********6519 05114C 03/10/2020
FOY, ADELE F5-016375 2 29.96 4400********0008 04715C 03/10/2020
FREED, JOHN F5-024918 2 119.84 4489********3476 010025 03/10/2020
FULLER, DERRICK F5-026161 2 82.39 5595********9840 05138Z 03/10/2020
GALLON, ALEXANDRA F5-022186 2 72.76 4494********7671 925990 03/10/2020
GEAR, JOHN F5-014552 2 65.27 5576********1548 001367 03/10/2020
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 4270********3756 010983 03/10/2020
GRETCHEN, KRISTI F5-020642 2 36.38 5466********7055 09479P 03/10/2020
GUZMAN, GLORIA F5-017612 2 37.45 5156********3886 05190Z 03/10/2020
HANNAH, JENNIFER F5-022059 2 36.38 4270********0751 072506 03/10/2020
HINMAN, JANET F5-025270 2 42.80 4046********4675 010956 03/10/2020
HOGAN, JOSEPH F5-024919 2 75.97 4011********4283 090350 03/10/2020
HOGGAN, JUDITH F5-003101 2 35.31 3717*******2009 111037 03/10/2020
HUGHES, RICHARD F5-022125 2 35.31 6011********9306 01008R 03/10/2020
JASTRZEMBSKI, MARY LOUISE F5-021666 2 65.27 5581********0375 2BEJKY 03/10/2020
JIMENEZ, ULYSSES F5-024156 2 35.31 4124********2915 072507 03/10/2020
JOHNSON, KIMBERLY F5-017193 2 73.83 4147********3619 05227C 03/10/2020
JOHNSON, LISA F5-025308 2 72.76 4347********3996 092507 03/10/2020
JONES, NORMA F5-024991 2 37.45 4430********3399 534227 03/10/2020
JONES, SALLY ANN F5-024046 2 36.38 4147********0123 05257D 03/10/2020
KEARNEY, FRANK F5-013647 2 35.31 4563********7197 H66123 03/10/2020
KELLEY, SHANE F5-022136 2 26.75 4744********1601 152757 03/10/2020
KIRBY, DONNA F5-022543 2 40.66 5465********5487 009698 03/10/2020
KRUEGER, WILLIAM F5-024750 2 82.39 4630********8506 003266 03/10/2020
LEPAOJA, JOHN F5-023492 2 62.06 4737********5498 084747 03/10/2020
LIBRETTI, ANTHONY F5-025622 2 44.94 4400********4964 04472D 03/10/2020
LINQUIST, JULIA F5-025938 2 44.94 5465********8151 001370 03/10/2020
LOVELETTE, BRANDON F5-025225 2 48.15 4147********2424 05350C 03/10/2020
LUJO, STEVEN F5-025456 2 24.61 4737********9654 085062 03/10/2020
LUND, SUE F5-007439 2 35.31 3727*******2013 188837 03/10/2020
LYONS, SUZANNE F5-008543 2 73.83 4312********9376 010121 03/10/2020
MAHANEY, ZACH F5-022365 2 65.27 4430********6499 589685 03/10/2020
MARTINEZ, KELVIN F5-025071 2 37.45 4011********9164 011634 03/10/2020
MARTINEZ, ROBERT F5-002818 2 40.66 4744********2007 122456 03/10/2020
MCPHERSON, LAUREN F5-023897 2 37.45 4270********2440 010141 03/10/2020
MENENDEZ, PEDRO F5-023927 2 66.34 4147********6280 05388D 03/10/2020
MICROFLEX, MICROFLEX F5-019946 2 133.75 3782*******2089 167106 03/10/2020
MOORE, CASEY F5-020179 2 44.94 4744********5407 122358 03/10/2020
O NEAL, JULIE F5-026995 2 29.96 4100********8048 17051D 03/10/2020
PADILLA, IRNA F5-025432 2 37.45 4695********3656 05413A 03/10/2020
PANETO-RAMIREZ, YESSY YESINIA F5-018875 2 34.24 4744********8633 112157 03/10/2020
PARHAM, DANIEL F5-019139 2 65.27 4599********6414 H69127 03/10/2020
PASCUCCI, LUISA F5-017494 2 40.66 4147********3891 05447C 03/10/2020
PELLICER, DONYELLE F5-019704 2 48.15 4465********7774 010989 03/10/2020
PENNINGTON, SAMANTHA F5-026356 2 37.45 4426********3819 010977 03/10/2020
PIERSON, BILL F5-023468 2 37.45 4147********9213 600152 03/10/2020
PIMENTEL, CHRIS F5-025409 2 26.75 4737********4973 020774 03/10/2020
PLUMP, LORI F5-026313 2 48.15 5523********1531 01015Z 03/10/2020
PREVATTE, MARIA F5-024738 2 73.83 3717*******4018 164199 03/10/2020
PROCACCIO, WANDA F5-023690 2 65.27 3715*******2005 104508 03/10/2020
PRUORN, STACY F5-023184 2 24.61 4400********9694 08089C 03/10/2020
REED, BOB F5-001513 2 33.17 4147********8702 010281 03/10/2020
REED, ROBIN F5-020600 2 40.66 4011********0254 091405 03/10/2020
REITER, JEANNA F5-026133 2 44.94 5348********0470 112553 03/10/2020
RHODES, IDA F5-022142 2 35.31 4400********2851 01198D 03/10/2020
RINALDI, LINDA F5-020595 2 35.31 6011********3948 01042R 03/10/2020
RINDERKNECHT, MELISSA F5-024965 2 44.94 4465********6883 010050 03/10/2020
RODGERS, MARGARET F5-024883 2 37.45 5243********1951 01066B 03/10/2020
RODRIGUEZ, PEDRO F5-020004 2 38.52 4744********0175 122751 03/10/2020
ROKER, RENNY F5-021136 2 34.59 4400********9837 00340D 03/10/2020
ROSE, ALTA F5-007070 2 35.31 3727*******3002 157794 03/10/2020
RYBA, CAROL F5-007214 2 35.31 4060********5562 05568D 03/10/2020
SCHLOBOHM, DAULTON F5-023660 2 70.62 4737********3232 048090 03/10/2020
SCRENOCK, JONATHAN F5-022949 2 65.27 4631********9355 925031 03/10/2020
SHOLES, KRISTINA F5-026076 2 44.94 4117********1081 162959 03/10/2020
SOHNS, ZACHARY F5-016834 2 36.59 4348********9027 392339 03/10/2020
SORANDO, MIKE F5-024702 2 40.66 6011********6444 01050B 03/10/2020
SOWELL, PATRICIA F5-026078 2 48.15 6011********8248 01025P 03/10/2020
SULLIVAN, KAREN F5-016056 2 65.27 4147********2225 05643D 03/10/2020
TARANTOLA, THOMAS F5-025294 2 35.31 5280********7950 09247Z 03/10/2020
TOPOREK, TIM F5-020444 2 29.96 5291********4414 05684P 03/10/2020
UDVARI, GEORGE F5-025364 2 39.59 4400********5920 03193C 03/10/2020
WALKER, EDWARD F5-019622 2 73.83 3715*******1001 158914 03/10/2020
WARD, JENA F5-024116 2 44.94 4430********7675 589965 03/10/2020
WHALEN, PHILIP F5-023380 2 44.94 4737********0624 042954 03/10/2020
WHEELER, CARL F5-019753 2 35.31 4400********0603 00278D 03/10/2020
WIGGEN, CRAIG F5-026406 2 40.66 4266********8223 05716B 03/10/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 562.82
21 MasterCard 935.18
81 Visa 3674.81
6 Discover 286.76
0 Other 0.00
     
    5459.57