10/01/2020
06:52:27
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
             
             
             
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