Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-025440 |
1 |
90.95 |
5254********6591 |
67279Z |
10/01/2020 |
| ADAMS, ERIC |
F5-026255 |
1 |
32.10 |
4270********9647 |
001616 |
10/01/2020 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
4430********3676 |
677680 |
10/01/2020 |
| BEZDEK, HUGO |
F5-017159 |
1 |
44.94 |
4060********5002 |
09299D |
10/01/2020 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4737********2892 |
093620 |
10/01/2020 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
691337 |
10/01/2020 |
| BRIGHT, RON |
F5-024637 |
1 |
44.94 |
5424********2254 |
67821P |
10/01/2020 |
| BROOKS, STACY |
F5-018754 |
1 |
90.95 |
4400********4265 |
03336D |
10/01/2020 |
| BUCKMASTER, WILL |
F5-025307 |
1 |
44.94 |
4266********9265 |
09332D |
10/01/2020 |
| BURKE, IAN |
F5-025544 |
1 |
48.15 |
5424********0566 |
68058P |
10/01/2020 |
| CACCAVALE, JOSEPH |
F5-026569 |
1 |
44.94 |
4000********0244 |
624032 |
10/01/2020 |
| CACHIA, CAROLINE |
F5-025357 |
1 |
48.15 |
4400********4629 |
00147D |
10/01/2020 |
| CARROLL, SEAN |
F5-024683 |
1 |
37.45 |
4060********3653 |
09357B |
10/01/2020 |
| CHANDLER, JOSH |
F5-024927 |
1 |
44.94 |
5275********5893 |
161068 |
10/01/2020 |
| CLARKE, JARRET |
F5-022157 |
1 |
48.15 |
4342********6313 |
020674 |
10/01/2020 |
| CRAFT, DANIEL |
F5-026549 |
1 |
32.10 |
5576********7544 |
001234 |
10/01/2020 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
041646 |
10/01/2020 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
614802 |
10/01/2020 |
| DOYLE, GINA |
F5-025671 |
1 |
48.15 |
4147********5583 |
09417D |
10/01/2020 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
37.45 |
4750********5855 |
071605 |
10/01/2020 |
| EUBANK, CRYSTAL |
F5-026560 |
1 |
44.94 |
5594********4461 |
649231 |
10/01/2020 |
| EVANS, MORGAN |
F5-024952 |
1 |
44.94 |
4147********3326 |
09432D |
10/01/2020 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
03024D |
10/01/2020 |
| FOUST, MARIA |
F5-025833 |
1 |
37.45 |
5465********2933 |
008239 |
10/01/2020 |
| FRITZ, LAURA |
F5-025772 |
1 |
48.15 |
4430********5235 |
630240 |
10/01/2020 |
| GARDNER, NICOLE |
F5-025375 |
1 |
44.94 |
4000********3114 |
620127 |
10/01/2020 |
| GARRISON, BRUCE |
F5-026532 |
1 |
82.39 |
4635********5403 |
191061 |
10/01/2020 |
| GEROSA, JOAN |
F5-021147 |
1 |
44.94 |
4147********5116 |
09474C |
10/01/2020 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********6349 |
09490D |
10/01/2020 |
| GILMAN, HARRY |
F5-014953 |
1 |
44.94 |
6011********5001 |
00112R |
10/01/2020 |
| GRAHAM, LAURA |
F5-026559 |
1 |
48.15 |
4147********2900 |
09277D |
10/01/2020 |
| HALLER, ANITA |
F5-023899 |
1 |
4.50 |
4400********8987 |
09277D |
10/01/2020 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
131863 |
10/01/2020 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
44.94 |
3727*******7003 |
182128 |
10/01/2020 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
005546 |
10/01/2020 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
44.94 |
4030********1779 |
09545C |
10/01/2020 |
| KOCH, JIM |
F5-019795 |
1 |
48.15 |
4179********5678 |
401061 |
10/01/2020 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
42.80 |
5523********3429 |
00152S |
10/01/2020 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
44.94 |
4351********8614 |
063690 |
10/01/2020 |
| LAWRENCE, SHAYNA |
F5-024038 |
1 |
82.39 |
5178********5871 |
09594B |
10/01/2020 |
| LUGO, ANGEL |
F5-025685 |
1 |
44.94 |
4563********5283 |
H46218 |
10/01/2020 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
44.94 |
6011********1316 |
00167R |
10/01/2020 |
| MASTERS, CAROLINE |
F5-025722 |
1 |
44.94 |
3772*******1000 |
194473 |
10/01/2020 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
166637 |
10/01/2020 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
44.94 |
3725*******6007 |
124441 |
10/01/2020 |
| MENENDEZ, BRYCE |
F5-023952 |
1 |
48.15 |
4430********6798 |
691795 |
10/01/2020 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5524********1127 |
09641Z |
10/01/2020 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
82.39 |
3712*******3009 |
100672 |
10/01/2020 |
| MITTEL-120386, LYNNE |
F5-025479 |
1 |
74.90 |
5108********4371 |
041655 |
10/01/2020 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
154783 |
10/01/2020 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
171467 |
10/01/2020 |
| NELSON, RUTH |
F5-026428 |
1 |
82.39 |
4888********7246 |
07544C |
10/01/2020 |
| NEWMAN, JOHN |
F5-022210 |
1 |
119.84 |
4400********6333 |
03832D |
10/01/2020 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
44.94 |
4400********8850 |
08350B |
10/01/2020 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
32.10 |
5465********2034 |
006768 |
10/01/2020 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
085095 |
10/01/2020 |
| PASZKIEWICZ, MARCIN |
F5-026315 |
1 |
48.15 |
4430********0638 |
630628 |
10/01/2020 |
| PATTON, KEITH |
F5-025591 |
1 |
48.15 |
4011********8821 |
052324 |
10/01/2020 |
| PEREZ, AMANDA |
F5-024359 |
1 |
82.39 |
4737********5712 |
005392 |
10/01/2020 |
| RIZZO, JOE |
F5-026652 |
1 |
44.94 |
5148********7818 |
09738T |
10/01/2020 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
09739A |
10/01/2020 |
| ROSADO, STACY |
F5-026484 |
1 |
37.45 |
5312********5954 |
191367 |
10/01/2020 |
| SANFILIPPO, MELISSA |
F5-026059 |
1 |
48.15 |
4430********7124 |
615311 |
10/01/2020 |
| SANTOIANNI, LYNDA |
F5-024765 |
1 |
50.50 |
4348********7280 |
550825 |
10/01/2020 |
| SCHIBECI, NICOLE |
F5-024717 |
1 |
44.94 |
4574********3782 |
H46225 |
10/01/2020 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
09782Z |
10/01/2020 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H46219 |
10/01/2020 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********6554 |
09799C |
10/01/2020 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
153134 |
10/01/2020 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
111.20 |
4501********3800 |
051700 |
10/01/2020 |
| SOLETHER, DOUG |
F5-022054 |
1 |
48.15 |
4266********7562 |
01016A |
10/01/2020 |
| SPIVEY, CHRIS |
F5-026490 |
1 |
48.15 |
4482********5566 |
041701 |
10/01/2020 |
| TAYLOR, CEDRIC |
F5-025750 |
1 |
90.95 |
4011********8041 |
081037 |
10/01/2020 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
49.94 |
5511********1708 |
386746 |
10/01/2020 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********8344 |
004167 |
10/01/2020 |
| VITELLO, JAMES |
F5-025335 |
1 |
85.60 |
4430********8661 |
778698 |
10/01/2020 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
48.15 |
4034********2480 |
778674 |
10/01/2020 |
| WADE, JAMES |
F5-026632 |
1 |
44.94 |
4465********7535 |
001552 |
10/01/2020 |
| WILLIAMS, LEROY |
F5-025787 |
1 |
44.94 |
4744********8273 |
161375 |
10/01/2020 |
| WINKLER, JASON |
F5-022255 |
1 |
44.94 |
3767*******1004 |
121067 |
10/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
434.42 |
| 16 |
MasterCard |
872.77 |
| 54 |
Visa |
2768.11 |
| 2 |
Discover |
89.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4165.18 |