09/01/2020
06:55:20
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
             
             
             
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