08/03/2020
06:41:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEND, LES F5-025440 1 90.95 5254********6591 74604Z 08/02/2020
ADAMS, ERIC F5-026255 1 64.20 4270********9647 002518 08/02/2020
BASSETT, CYNTHIA F5-024355 1 20.00 4430********3676 690448 08/02/2020
BEZDEK, HUGO F5-017159 1 44.94 4060********5002 06795D 08/02/2020
BONILLA, CHRISTOPHER F5-025445 1 37.45 4737********2892 083951 08/02/2020
BRICKSER, LYNN F5-024748 1 37.45 4430********3427 605702 08/02/2020
BRIGHT, RON F5-024637 1 44.94 5424********2254 75688P 08/02/2020
BUCKMASTER, WILL F5-025307 1 44.94 4266********9265 08040D 08/02/2020
CACHIA, CAROLINE F5-025357 1 48.15 4400********4629 02121D 08/02/2020
CHANDLER, JOSH F5-024927 1 44.94 5275********5893 133065 08/02/2020
CLARKE, JARRET F5-022157 1 48.15 4342********6313 048709 08/02/2020
CRAFT, DANIEL F5-024949 1 32.10 5576********6694 004209 08/02/2020
DAVIS, KAYLA F5-025245 1 48.15 4190********4497 093604 08/02/2020
DELL, SCOTT F5-026062 1 37.45 4737********1926 034306 08/02/2020
DETOMA, DYLAN F5-025506 1 82.39 4737********5737 075776 08/02/2020
DOWDY, BEN F5-014233 1 44.94 4430********3821 624029 08/02/2020
DOYLE, GINA F5-025671 1 48.15 4147********5583 08185D 08/02/2020
DUTKIEWICZ, CLAUDIA F5-021323 1 82.39 4750********5855 063620 08/02/2020
EDWARDS, HAYDEN F5-025629 1 44.94 5312********8795 113161 08/02/2020
EVANS, MORGAN F5-024952 1 44.94 4147********3326 08201D 08/02/2020
FINN, ABIGAIL F5-025155 1 37.45 5515********1554 509329 08/02/2020
FOUST, MARIA F5-025833 1 37.45 5465********2933 009363 08/02/2020
FRITZ, LAURA F5-025772 1 48.15 4430********5235 607070 08/02/2020
GARDNER, NICOLE F5-025375 1 44.94 4000********3114 369335 08/02/2020
GARRISON, BRUCE F5-020311 1 82.39 4635********5403 163764 08/02/2020
GIBBS, THOMAS F5-024334 1 44.94 4640********6349 08257D 08/02/2020
GILMAN, HARRY F5-014953 1 44.94 6011********5001 00288R 08/02/2020
HALLER, ANITA F5-023899 1 39.30 4400********8557 04452D 08/02/2020
HARRIS, WESLEY F5-026015 1 37.45 4264********8940 06099D 08/02/2020
HEADLEY, ROBERT F5-022883 1 44.94 4744********3629 183966 08/02/2020
HILL, KELLEN F5-017748 1 44.94 4011********8262 090075 08/02/2020
HOLNESS, JENNIFER F5-022176 1 44.94 3727*******7003 108806 08/02/2020
ISHANOV, ALEKSEY F5-025429 1 48.15 5524********9463 03564M 08/02/2020
JONES, HEATHER F5-018541 1 48.15 4737********6646 051539 08/02/2020
KEIL, AUSTIN F5-025820 1 44.94 4802********4079 083461 08/02/2020
KES, TATIANA F5-022935 1 32.10 4744********6826 103665 08/02/2020
KES, WILLIAM F5-022275 1 32.10 4744********6826 103665 08/02/2020
KINECKI, FILIP F5-026054 1 42.80 4011********3041 060729 08/02/2020
KLOTZBACH, JESSICA F5-025634 1 82.39 4552********0021 H01893 08/02/2020
KLOVANISH, DARCY F5-020791 1 44.94 4030********1779 08367C 08/02/2020
KOCH, JIM F5-019795 1 48.15 4179********5678 912063 08/02/2020
KRAMER-014289, RICHARD F5-022307 1 42.80 5523********3429 00298S 08/02/2020
LAWRENCE, DAVID F5-017296 1 82.39 4351********8614 069151 08/02/2020
LAWRENCE, SHAYNA F5-024038 1 82.39 5178********5871 08404B 08/02/2020
LOMBARD, MARLENE MAY F5-019268 1 44.94 6011********7021 00223R 08/02/2020
MARTINDELL, G. JAY F5-001888 1 44.94 6011********1316 00224R 08/02/2020
MASTERS, CAROLINE F5-025722 1 44.94 3772*******1000 177859 08/02/2020
MAY, EDITH F5-001853 1 44.94 3728*******6022 140289 08/02/2020
MCKINLEY, ROSE F5-012023 1 44.94 3725*******6007 147640 08/02/2020
MENENDEZ, BRYCE F5-023952 1 48.15 4430********6798 691662 08/02/2020
MIRANDA, BEVERLY F5-024111 1 82.39 3712*******3009 101049 08/02/2020
MULROY, BARBARA F5-026984 1 44.94 3728*******7004 120962 08/02/2020
NAVARRO, LUCIA F5-026158 1 82.39 4635********2497 143364 08/02/2020
NELSON, RUTH F5-026428 1 82.39 4888********7246 08424C 08/02/2020
NEWMAN, JOHN F5-022210 1 119.84 4400********6333 06746D 08/02/2020
NOLAN, BILL F5-025821 1 90.95 5465********1744 005944 08/02/2020
O ROURKE, THOMAS F5-018254 1 44.94 4400********8850 03186B 08/02/2020
OSTAPENKO, ANGELIKA F5-025992 1 32.10 5465********2034 006382 08/02/2020
OWENS, THOMAS F5-025123 1 90.95 4147********9421 08539D 08/02/2020
PANCRAZIO, JEFF F5-014213 1 44.94 4737********1978 017616 08/02/2020
PASZKIEWICZ, MARCIN F5-026315 1 48.15 4430********0638 624723 08/02/2020
PATTON, KEITH F5-025591 1 48.15 4011********8821 091355 08/02/2020
PEREZ, AMANDA F5-024359 1 82.39 4737********5712 079021 08/02/2020
PERRY, TONY F5-017558 1 90.95 5576********3511 009377 08/02/2020
PERSON, MIRRA F5-025844 1 48.15 4661********8079 093620 08/02/2020
POLANSKY, GREG F5-025466 1 48.15 4120********7414 002038 08/02/2020
RANG, TITUS F5-022412 1 32.10 5524********9507 01276S 08/02/2020
ROESCH, PAUL F5-023601 1 48.15 4266********1714 08640A 08/02/2020
ROSADO, STACY F5-026484 1 37.45 5312********5954 193061 08/02/2020
SANFILIPPO, MELISSA F5-026059 1 48.15 4430********7124 624941 08/02/2020
SANTOIANNI, LYNDA F5-024765 1 48.15 4348********7280 510637 08/02/2020
SCHIBECI, NICOLE F5-024717 1 44.94 4574********8108 H98191 08/02/2020
SCHOELER, KARIN F5-020755 1 82.39 5524********0817 08704Z 08/02/2020
SHEELEY, HUNTER F5-025784 1 44.94 4599********2503 H98182 08/02/2020
SIKES, ROBERT F5-025292 1 48.15 5332********1150 C75MNR 08/02/2020
SILANO, CHARLES F5-017789 1 44.94 4036********6554 08720C 08/02/2020
SIMS, JAMES F5-020315 1 82.39 3767*******2005 150382 08/02/2020
SMERALDI, CHRISTOPHER F5-018340 1 90.95 4501********3800 004513 08/02/2020
SOLETHER, DOUG F5-022054 1 48.15 4266********7562 08735A 08/02/2020
SPIVEY, CHRIS F5-026490 1 48.15 4482********5566 093625 08/02/2020
STROUD, RANDY F5-026036 1 82.39 3725*******1006 107404 08/02/2020
TAYLOR, JENNIFER F5-026139 1 44.94 5511********1708 316179 08/02/2020
TODD, NICKOLIS F5-025756 1 48.15 4737********8344 090641 08/02/2020
TOUCH, LEON F5-026224 1 32.10 4737********4004 030484 08/02/2020
TYLER-, JONATHAN F5-025666 1 44.94 5524********2421 03111M 08/02/2020
VELEZ, GERMAN F5-022798 1 37.45 4347********0145 073620 08/02/2020
VITELLO, JAMES F5-025335 1 85.60 4430********8661 607264 08/02/2020
WALSH, ANNA F5-025854 1 53.15 5536********0013 003842 08/02/2020
WILLIAMS, LEROY F5-025787 1 44.94 4744********8273 103666 08/02/2020
WINKLER, JASON F5-022255 1 44.94 3767*******1004 167516 08/02/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 516.81
20 MasterCard 1063.23
58 Visa 3082.05
3 Discover 134.82
0 Other 0.00
     
    4796.91