Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-025440 |
1 |
90.95 |
5254********6591 |
02068Z |
09/01/2020 |
| ADAMS, ERIC |
F5-026255 |
1 |
32.10 |
4270********9647 |
001785 |
09/01/2020 |
| BABRICH, CHASE |
F5-025687 |
1 |
45.00 |
4270********5865 |
001967 |
09/01/2020 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
4430********3676 |
754416 |
09/01/2020 |
| BEZDEK, HUGO |
F5-017159 |
1 |
44.94 |
4060********5002 |
01689D |
09/01/2020 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4737********2892 |
005074 |
09/01/2020 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
791915 |
09/01/2020 |
| BRIGHT, RON |
F5-024637 |
1 |
44.94 |
5424********2254 |
02777P |
09/01/2020 |
| BROOKS, STACY |
F5-018754 |
1 |
90.95 |
4400********4265 |
00598D |
09/01/2020 |
| BUCKMASTER, WILL |
F5-025307 |
1 |
44.94 |
4266********9265 |
01746D |
09/01/2020 |
| BURKE, IAN |
F5-025544 |
1 |
48.15 |
5424********0566 |
03389P |
09/01/2020 |
| CACCAVALE, JOSEPH |
F5-026569 |
1 |
44.94 |
4000********0244 |
165284 |
09/01/2020 |
| CACHIA, CAROLINE |
F5-025357 |
1 |
48.15 |
4400********4629 |
02768D |
09/01/2020 |
| CARROLL, SEAN |
F5-024683 |
1 |
79.90 |
4060********3653 |
01771B |
09/01/2020 |
| CHANDLER, JOSH |
F5-024927 |
1 |
44.94 |
5275********5893 |
152471 |
09/01/2020 |
| CLARKE, JARRET |
F5-022157 |
1 |
48.15 |
4342********6313 |
018524 |
09/01/2020 |
| CRAFT, DANIEL |
F5-024949 |
1 |
32.10 |
5576********6694 |
003390 |
09/01/2020 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
062728 |
09/01/2020 |
| DETOMA, DYLAN |
F5-025506 |
1 |
82.39 |
4737********5737 |
094817 |
09/01/2020 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
791667 |
09/01/2020 |
| DOYLE, GINA |
F5-025671 |
1 |
48.15 |
4147********5583 |
01851D |
09/01/2020 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
37.45 |
4750********5855 |
082707 |
09/01/2020 |
| EVANS, MORGAN |
F5-024952 |
1 |
44.94 |
4147********3326 |
01876D |
09/01/2020 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
00543D |
09/01/2020 |
| FOUST, MARIA |
F5-025833 |
1 |
37.45 |
5465********2933 |
007588 |
09/01/2020 |
| FRITZ, LAURA |
F5-025772 |
1 |
48.15 |
4430********5235 |
735343 |
09/01/2020 |
| GARDNER, NICOLE |
F5-025375 |
1 |
44.94 |
4000********3114 |
467663 |
09/01/2020 |
| GARRISON, BRUCE |
F5-020311 |
1 |
82.39 |
4635********5403 |
152771 |
09/01/2020 |
| GEROSA, JOAN |
F5-021147 |
1 |
44.94 |
4147********5116 |
01908C |
09/01/2020 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********6349 |
01916D |
09/01/2020 |
| GILMAN, HARRY |
F5-014953 |
1 |
44.94 |
6011********5001 |
00113R |
09/01/2020 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
132072 |
09/01/2020 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
44.94 |
4563********0965 |
H67292 |
09/01/2020 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
44.94 |
3727*******7003 |
198270 |
09/01/2020 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
010305 |
09/01/2020 |
| KLOTZBACH, JESSICA |
F5-025634 |
1 |
119.84 |
4552********0021 |
H74759 |
09/01/2020 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
44.94 |
4030********1779 |
02047C |
09/01/2020 |
| KOCH, JIM |
F5-019795 |
1 |
48.15 |
4179********5678 |
601072 |
09/01/2020 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
42.80 |
5523********3429 |
00145S |
09/01/2020 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
44.94 |
4351********8614 |
045479 |
09/01/2020 |
| LAWRENCE, SHAYNA |
F5-024038 |
1 |
82.39 |
5178********5871 |
02082B |
09/01/2020 |
| LUGO, ANGEL |
F5-025685 |
1 |
44.94 |
4563********5283 |
H67299 |
09/01/2020 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
44.94 |
6011********1316 |
00160R |
09/01/2020 |
| MASTERS, CAROLINE |
F5-025722 |
1 |
44.94 |
3772*******1000 |
151586 |
09/01/2020 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
142736 |
09/01/2020 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
44.94 |
3725*******6007 |
122862 |
09/01/2020 |
| MENENDEZ, BRYCE |
F5-023952 |
1 |
48.15 |
4430********6798 |
792198 |
09/01/2020 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5524********1127 |
02108Z |
09/01/2020 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
82.39 |
3712*******3009 |
185109 |
09/01/2020 |
| MITTEL-120386, LYNNE |
F5-025479 |
1 |
74.90 |
5108********4371 |
062737 |
09/01/2020 |
| MORRIN, THERESE |
F5-019969 |
1 |
48.15 |
6011********4531 |
00132R |
09/01/2020 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
149074 |
09/01/2020 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
152077 |
09/01/2020 |
| NELSON, RUTH |
F5-026428 |
1 |
82.39 |
4888********7246 |
08790C |
09/01/2020 |
| NEWMAN, JOHN |
F5-022210 |
1 |
119.84 |
4400********6333 |
09200D |
09/01/2020 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
44.94 |
4400********8850 |
05602B |
09/01/2020 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
32.10 |
5465********2034 |
007952 |
09/01/2020 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
042591 |
09/01/2020 |
| PASZKIEWICZ, MARCIN |
F5-026315 |
1 |
48.15 |
4430********0638 |
792448 |
09/01/2020 |
| PATTON, KEITH |
F5-025591 |
1 |
48.15 |
4011********8821 |
081588 |
09/01/2020 |
| PEREZ, AMANDA |
F5-024359 |
1 |
82.39 |
4737********5712 |
040626 |
09/01/2020 |
| PERSON, MIRRA |
F5-025844 |
1 |
48.15 |
4661********8079 |
062740 |
09/01/2020 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
02229A |
09/01/2020 |
| ROSADO, STACY |
F5-026484 |
1 |
37.45 |
5312********5954 |
162672 |
09/01/2020 |
| SANFILIPPO, MELISSA |
F5-026059 |
1 |
48.15 |
4430********7124 |
736106 |
09/01/2020 |
| SANTOIANNI, LYNDA |
F5-024765 |
1 |
48.15 |
4348********7280 |
391940 |
09/01/2020 |
| SCHIBECI, JULIANO |
F5-024414 |
1 |
37.45 |
4000********4417 |
806991 |
09/01/2020 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
02293Z |
09/01/2020 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H67303 |
09/01/2020 |
| SIKES, ROBERT |
F5-025292 |
1 |
48.15 |
5332********1150 |
EQDBY8 |
09/01/2020 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********6554 |
02320C |
09/01/2020 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
111375 |
09/01/2020 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
101.45 |
4501********3800 |
073821 |
09/01/2020 |
| SOLETHER, DOUG |
F5-022054 |
1 |
48.15 |
4266********7562 |
02351A |
09/01/2020 |
| SPIVEY, CHRIS |
F5-026490 |
1 |
48.15 |
4482********5566 |
062746 |
09/01/2020 |
| STROUD, RANDY |
F5-026036 |
1 |
82.39 |
3725*******1006 |
185537 |
09/01/2020 |
| TARDIF, JOAN |
F5-026330 |
1 |
44.94 |
5358********4637 |
01371P |
09/01/2020 |
| TAYLOR, CEDRIC |
F5-025750 |
1 |
90.95 |
4011********8041 |
091292 |
09/01/2020 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
351424 |
09/01/2020 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********8344 |
048922 |
09/01/2020 |
| TOUCH, LEON |
F5-026224 |
1 |
32.10 |
4737********4004 |
054564 |
09/01/2020 |
| TYLER-, JONATHAN |
F5-025666 |
1 |
44.94 |
5524********2421 |
09101M |
09/01/2020 |
| VELEZ, GERMAN |
F5-022798 |
1 |
37.45 |
4347********0145 |
092707 |
09/01/2020 |
| VITELLO, JAMES |
F5-025335 |
1 |
85.60 |
4430********8661 |
793033 |
09/01/2020 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
48.15 |
4034********2480 |
756082 |
09/01/2020 |
| WILLIAMS, LEROY |
F5-025787 |
1 |
44.94 |
4744********8273 |
182879 |
09/01/2020 |
| WINKLER, JASON |
F5-022255 |
1 |
44.94 |
3767*******1004 |
166179 |
09/01/2020 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
516.81 |
| 17 |
MasterCard |
915.92 |
| 58 |
Visa |
3103.25 |
| 3 |
Discover |
138.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4674.01 |