Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
21453Z |
12/01/2020 |
| BABRICH, CHASE |
F5-025687 |
1 |
48.15 |
4270********5865 |
030181 |
12/01/2020 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
4430********3676 |
798441 |
12/01/2020 |
| BERENBLIT, IRENE |
F5-026568 |
1 |
42.80 |
4011********4784 |
020341 |
12/01/2020 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4737********2892 |
000002 |
12/01/2020 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
728212 |
12/01/2020 |
| BRIGHT, RON |
F5-024637 |
1 |
44.94 |
5424********2254 |
22788P |
12/01/2020 |
| BROOKS, STACY |
F5-018754 |
1 |
90.95 |
4400********4265 |
07591D |
12/01/2020 |
| BURKE, IAN |
F5-025544 |
1 |
48.15 |
5424********0566 |
23024P |
12/01/2020 |
| CACCAVALE, JOSEPH |
F5-026569 |
1 |
44.94 |
4000********0244 |
092669 |
12/01/2020 |
| CARROLL, SEAN |
F5-024683 |
1 |
79.90 |
4060********3653 |
01416B |
12/01/2020 |
| CHANDLER, JOSH |
F5-024927 |
1 |
82.39 |
5275********5893 |
153870 |
12/01/2020 |
| CRAFT, DANIEL |
F5-026549 |
1 |
32.10 |
5576********7544 |
009479 |
12/01/2020 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
003715 |
12/01/2020 |
| DENSON, KHALE |
F5-026873 |
1 |
48.15 |
4744********5272 |
143671 |
12/01/2020 |
| DESROCHES, VINCENZO |
F5-026716 |
1 |
48.15 |
4147********4062 |
01481I |
12/01/2020 |
| DEVORE, MATTIE |
F5-012107 |
1 |
44.94 |
5465********8801 |
008278 |
12/01/2020 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
728380 |
12/01/2020 |
| DOYLE, GINA |
F5-025671 |
1 |
48.15 |
4147********5583 |
01495D |
12/01/2020 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
37.45 |
4750********5855 |
073721 |
12/01/2020 |
| FORGUE, DANNY |
F5-026745 |
1 |
48.15 |
4792********4590 |
003717 |
12/01/2020 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
05925D |
12/01/2020 |
| FOUST, MARIA |
F5-026680 |
1 |
37.45 |
5465********2933 |
000667 |
12/01/2020 |
| FRITZ, LAURA |
F5-025772 |
1 |
42.80 |
4430********5235 |
788856 |
12/01/2020 |
| GARDNER, NICOLE |
F5-025375 |
1 |
44.94 |
4000********3114 |
192155 |
12/01/2020 |
| GARRISON, BRUCE |
F5-026532 |
1 |
82.39 |
4635********5403 |
193577 |
12/01/2020 |
| GEROSA, JOAN |
F5-021147 |
1 |
49.94 |
4147********5116 |
01594C |
12/01/2020 |
| GILMAN, HARRY |
F5-014953 |
1 |
44.94 |
6011********5001 |
03049R |
12/01/2020 |
| GRAHAM, LAURA |
F5-026559 |
1 |
48.15 |
4147********2900 |
07342D |
12/01/2020 |
| HARRINGTON, AMY |
F5-023035 |
1 |
44.94 |
5178********3165 |
01659B |
12/01/2020 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
143870 |
12/01/2020 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
44.94 |
3727*******7003 |
172835 |
12/01/2020 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
068294 |
12/01/2020 |
| KINECKI, FILIP |
F5-026054 |
1 |
42.80 |
4011********2767 |
050442 |
12/01/2020 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
44.94 |
4030********1779 |
01702C |
12/01/2020 |
| KOCH, JIM |
F5-019795 |
1 |
48.15 |
4179********5678 |
020373 |
12/01/2020 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
90.60 |
5523********3781 |
03024Z |
12/01/2020 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
44.94 |
4351********8614 |
090700 |
12/01/2020 |
| LEFKOWITZ, ELLEN |
F5-026169 |
1 |
44.94 |
5424********2377 |
32406P |
12/01/2020 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
01738A |
12/01/2020 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
185435 |
12/01/2020 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
44.94 |
3725*******6007 |
137364 |
12/01/2020 |
| MENENDEZ, BRYCE |
F5-023952 |
1 |
48.15 |
4430********6798 |
718656 |
12/01/2020 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5524********1127 |
01786Z |
12/01/2020 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
5.00 |
3712*******3009 |
160316 |
12/01/2020 |
| MITTEL-120386, LYNNE |
F5-025479 |
1 |
74.90 |
5108********4371 |
003730 |
12/01/2020 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
134541 |
12/01/2020 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
183071 |
12/01/2020 |
| NEWMAN, JOHN |
F5-022210 |
1 |
119.84 |
4400********6333 |
02936D |
12/01/2020 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
44.94 |
4400********8850 |
01265B |
12/01/2020 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
32.10 |
5465********2034 |
008138 |
12/01/2020 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
124864 |
12/01/2020 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
094437 |
12/01/2020 |
| PATTON, KEITH |
F5-025591 |
1 |
48.15 |
4011********8821 |
081164 |
12/01/2020 |
| REYES, JOSEPH |
F5-026641 |
1 |
82.39 |
3743*******8411 |
804030 |
12/01/2020 |
| RIZZO, JOE |
F5-026652 |
1 |
44.94 |
5148********7818 |
01990T |
12/01/2020 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
44.94 |
3737*******1003 |
102623 |
12/01/2020 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
01970A |
12/01/2020 |
| ROSADO, STACY |
F5-026827 |
1 |
37.45 |
5312********5954 |
173872 |
12/01/2020 |
| RUSSELL, MARK |
F5-023033 |
1 |
48.15 |
4737********9423 |
072527 |
12/01/2020 |
| SANFILIPPO, MELISSA |
F5-026059 |
1 |
48.15 |
4430********7124 |
787331 |
12/01/2020 |
| SCHIBECI, JULIANO |
F5-024414 |
1 |
112.35 |
4000********4417 |
092792 |
12/01/2020 |
| SCHIBECI, NICOLE |
F5-026833 |
1 |
44.94 |
4574********3782 |
H08301 |
12/01/2020 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
02074Z |
12/01/2020 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H08294 |
12/01/2020 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********6554 |
02080C |
12/01/2020 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
182557 |
12/01/2020 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
108.15 |
4501********3800 |
013736 |
12/01/2020 |
| SOLETHER, DOUG |
F5-022054 |
1 |
48.15 |
4266********7562 |
02104A |
12/01/2020 |
| SPIVEY, CHRIS |
F5-026490 |
1 |
48.15 |
4482********5566 |
003737 |
12/01/2020 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
458374 |
12/01/2020 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********8344 |
032544 |
12/01/2020 |
| VARGA, ETHAN |
F5-023938 |
1 |
44.94 |
4342********8189 |
033124 |
12/01/2020 |
| VITELLO, JAMES |
F5-025335 |
1 |
85.60 |
4430********8661 |
729180 |
12/01/2020 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
48.15 |
4034********2480 |
753782 |
12/01/2020 |
| WINKLER, JASON |
F5-022255 |
1 |
44.94 |
3767*******1004 |
163682 |
12/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
484.36 |
| 17 |
MasterCard |
960.51 |
| 48 |
Visa |
2537.09 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4026.90 |