Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-025440 |
1 |
90.95 |
5254********6591 |
90458Z |
11/01/2020 |
| BABRICH, CHASE |
F5-025687 |
1 |
48.15 |
4270********5865 |
001378 |
11/01/2020 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
4430********3676 |
736004 |
11/01/2020 |
| BERENBLIT, IRENE |
F5-026568 |
1 |
42.80 |
4011********4784 |
080110 |
11/01/2020 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4737********2892 |
071321 |
11/01/2020 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
767594 |
11/01/2020 |
| BRIGHT, RON |
F5-024637 |
1 |
44.94 |
5424********2254 |
91598P |
11/01/2020 |
| BROOKS, STACY |
F5-018754 |
1 |
90.95 |
4400********4265 |
05575D |
11/01/2020 |
| BUCKMASTER, WILL |
F5-025307 |
1 |
44.94 |
4266********9265 |
01507D |
11/01/2020 |
| BURKE, IAN |
F5-025544 |
1 |
48.15 |
5424********0566 |
92237P |
11/01/2020 |
| CACCAVALE, JOSEPH |
F5-026569 |
1 |
44.94 |
4000********0244 |
615898 |
11/01/2020 |
| CACHIA, CAROLINE |
F5-025357 |
1 |
48.15 |
4400********4629 |
08254D |
11/01/2020 |
| CHANDLER, JOSH |
F5-024927 |
1 |
44.94 |
5275********5893 |
160079 |
11/01/2020 |
| CRAFT, DANIEL |
F5-026549 |
1 |
32.10 |
5576********7544 |
000006 |
11/01/2020 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
090719 |
11/01/2020 |
| DESROCHES, VINCENZO |
F5-026716 |
1 |
48.15 |
4147********4062 |
01588I |
11/01/2020 |
| DEVORE, MATTIE |
F5-012107 |
1 |
44.94 |
5465********8801 |
000007 |
11/01/2020 |
| DOYLE, GINA |
F5-025671 |
1 |
48.15 |
4147********5583 |
01601D |
11/01/2020 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
37.45 |
4750********5855 |
000720 |
11/01/2020 |
| EUBANK, CRYSTAL |
F5-026560 |
1 |
44.94 |
5594********4461 |
767862 |
11/01/2020 |
| EVANS, MORGAN |
F5-024952 |
1 |
44.94 |
4147********3326 |
01642D |
11/01/2020 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
07055D |
11/01/2020 |
| FOUST, MARIA |
F5-026680 |
1 |
37.45 |
5465********2933 |
000254 |
11/01/2020 |
| FRITZ, LAURA |
F5-025772 |
1 |
21.40 |
4430********5235 |
762157 |
11/01/2020 |
| GARDNER, NICOLE |
F5-025375 |
1 |
44.94 |
4000********3114 |
857422 |
11/01/2020 |
| GARRISON, BRUCE |
F5-026532 |
1 |
82.39 |
4635********5403 |
180973 |
11/01/2020 |
| GEROSA, JOAN |
F5-021147 |
1 |
44.94 |
4147********5116 |
01666C |
11/01/2020 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********6349 |
01667D |
11/01/2020 |
| GILMAN, HARRY |
F5-014953 |
1 |
44.94 |
6011********5001 |
00105R |
11/01/2020 |
| GRAHAM, LAURA |
F5-026559 |
1 |
48.15 |
4147********2900 |
01193D |
11/01/2020 |
| HALLER, ANITA |
F5-023899 |
1 |
10.38 |
4400********8987 |
05712D |
11/01/2020 |
| HARRINGTON, AMY |
F5-023035 |
1 |
44.94 |
5178********3165 |
01705B |
11/01/2020 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
180876 |
11/01/2020 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
44.94 |
3727*******7003 |
196590 |
11/01/2020 |
| JONES, HEATHER |
F5-018541 |
1 |
53.15 |
4737********6646 |
004003 |
11/01/2020 |
| KLOTZBACH, JESSICA |
F5-025634 |
1 |
244.68 |
4552********0021 |
H15235 |
11/01/2020 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
44.94 |
4030********1779 |
01765C |
11/01/2020 |
| KOCH, JIM |
F5-019795 |
1 |
48.15 |
4179********5678 |
911070 |
11/01/2020 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
44.94 |
4351********8614 |
003558 |
11/01/2020 |
| LAWRENCE, SHAYNA |
F5-024038 |
1 |
82.39 |
5178********5871 |
01790B |
11/01/2020 |
| LUGO, ANGEL |
F5-025685 |
1 |
44.94 |
4563********5283 |
H95291 |
11/01/2020 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
01799A |
11/01/2020 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
121879 |
11/01/2020 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
44.94 |
3725*******6007 |
140097 |
11/01/2020 |
| MENENDEZ, BRYCE |
F5-023952 |
1 |
48.15 |
4430********6798 |
761034 |
11/01/2020 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5524********1127 |
01828Z |
11/01/2020 |
| MITTEL-120386, LYNNE |
F5-025479 |
1 |
74.90 |
5108********4371 |
090728 |
11/01/2020 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
149491 |
11/01/2020 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
130571 |
11/01/2020 |
| NEWMAN, JOHN |
F5-022210 |
1 |
119.84 |
4400********6333 |
07272D |
11/01/2020 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
44.94 |
4400********8850 |
05358B |
11/01/2020 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
32.10 |
5465********2034 |
005390 |
11/01/2020 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
071746 |
11/01/2020 |
| PATTON, KEITH |
F5-025591 |
1 |
48.15 |
4011********8821 |
030623 |
11/01/2020 |
| PEREZ, AMANDA |
F5-024359 |
1 |
82.39 |
4737********5712 |
048601 |
11/01/2020 |
| REYES, JOSEPH |
F5-026641 |
1 |
82.39 |
3743*******8411 |
375001 |
11/01/2020 |
| RIZZO, JOE |
F5-026652 |
1 |
44.94 |
5148********7818 |
01925T |
11/01/2020 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
01933A |
11/01/2020 |
| ROSADO, STACY |
F5-026827 |
1 |
37.45 |
5312********5954 |
160278 |
11/01/2020 |
| SANFILIPPO, MELISSA |
F5-026059 |
1 |
48.15 |
4430********7124 |
780919 |
11/01/2020 |
| SANTOIANNI, LYNDA |
F5-024765 |
1 |
263.15 |
4348********7280 |
912030 |
11/01/2020 |
| SCHIBECI, NICOLE |
F5-026833 |
1 |
44.94 |
4574********3782 |
H95298 |
11/01/2020 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
01985Z |
11/01/2020 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H95292 |
11/01/2020 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********6554 |
02004C |
11/01/2020 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
115388 |
11/01/2020 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
61.01 |
4501********3800 |
000734 |
11/01/2020 |
| SOLETHER, DOUG |
F5-022054 |
1 |
48.15 |
4266********7562 |
02033A |
11/01/2020 |
| SPIVEY, CHRIS |
F5-026490 |
1 |
48.15 |
4482********5566 |
090734 |
11/01/2020 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
423686 |
11/01/2020 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********8344 |
018290 |
11/01/2020 |
| VITELLO, JAMES |
F5-025335 |
1 |
85.60 |
4430********8661 |
761527 |
11/01/2020 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
48.15 |
4034********2480 |
781146 |
11/01/2020 |
| WADE, JAMES |
F5-026632 |
1 |
44.94 |
4465********7535 |
001677 |
11/01/2020 |
| WINKLER, JASON |
F5-022255 |
1 |
44.94 |
3767*******1004 |
169508 |
11/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
389.48 |
| 17 |
MasterCard |
914.85 |
| 50 |
Visa |
2872.62 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4221.89 |