Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
14943Z |
01/01/2021 |
| BABRICH, CHASE |
F5-025687 |
1 |
48.15 |
4270********5865 |
001736 |
01/01/2021 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
4430********3676 |
388079 |
01/01/2021 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4737********2892 |
077051 |
01/01/2021 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
319295 |
01/01/2021 |
| BRIGHT, RON |
F5-024637 |
1 |
44.94 |
5424********2254 |
15513P |
01/01/2021 |
| BROOKS, STACY |
F5-018754 |
1 |
90.95 |
4400********4265 |
03708D |
01/01/2021 |
| BURKE, IAN |
F5-025544 |
1 |
48.15 |
5424********0566 |
15638P |
01/01/2021 |
| CACCAVALE, JOSEPH |
F5-026569 |
1 |
44.94 |
4000********0244 |
550207 |
01/01/2021 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
166656 |
01/01/2021 |
| CARROLL, SEAN |
F5-024683 |
1 |
37.45 |
4060********3653 |
00676B |
01/01/2021 |
| CHANDLER, JOSH |
F5-024927 |
1 |
82.39 |
5275********5893 |
172334 |
01/01/2021 |
| CRAFT, DANIEL |
F5-026549 |
1 |
32.10 |
5576********7544 |
000007 |
01/01/2021 |
| DANIEL-259027, PATTI |
F5-026792 |
1 |
37.45 |
4453********8605 |
001461 |
01/01/2021 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
072356 |
01/01/2021 |
| DESROCHES, VINCENZO |
F5-026716 |
1 |
48.15 |
4147********4062 |
00713I |
01/01/2021 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
340969 |
01/01/2021 |
| DOYLE, GINA |
F5-025671 |
1 |
48.15 |
4147********5583 |
00718D |
01/01/2021 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
37.45 |
4750********5855 |
072308 |
01/01/2021 |
| EUBANK, CRYSTAL |
F5-026560 |
1 |
44.94 |
5594********4461 |
302553 |
01/01/2021 |
| FINN, ABIGAIL |
F5-025155 |
1 |
25.03 |
5515********1554 |
637222 |
01/01/2021 |
| FORGUE, DANNY |
F5-026745 |
1 |
48.15 |
4792********4590 |
072358 |
01/01/2021 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
06449D |
01/01/2021 |
| GARDNER, NICOLE |
F5-025375 |
1 |
44.94 |
4000********3114 |
139736 |
01/01/2021 |
| GARRETT, JENNIFER |
F5-026908 |
1 |
37.45 |
4011********3007 |
020442 |
01/01/2021 |
| GARRISON, BRUCE |
F5-026532 |
1 |
82.39 |
4635********5403 |
152031 |
01/01/2021 |
| GEROSA, JOAN |
F5-021147 |
1 |
44.94 |
4147********5116 |
02071C |
01/01/2021 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********6349 |
02019D |
01/01/2021 |
| GILMAN, HARRY |
F5-014953 |
1 |
44.94 |
6011********5001 |
00149R |
01/01/2021 |
| GRAHAM, LAURA |
F5-026559 |
1 |
48.15 |
4147********2900 |
00423D |
01/01/2021 |
| HALLER, ANITA |
F5-023899 |
1 |
12.35 |
4400********8987 |
05606D |
01/01/2021 |
| HARRINGTON, AMY |
F5-023035 |
1 |
44.94 |
5178********3165 |
02051B |
01/01/2021 |
| HAYS, MARY |
F5-022626 |
1 |
49.94 |
3712*******6003 |
188147 |
01/01/2021 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
172144 |
01/01/2021 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
44.94 |
3727*******7003 |
182655 |
01/01/2021 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
041056 |
01/01/2021 |
| KINECKI, FILIP |
F5-026054 |
1 |
42.80 |
4011********2767 |
022320 |
01/01/2021 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
44.94 |
4030********1779 |
02132C |
01/01/2021 |
| KOCH, JIM |
F5-019795 |
1 |
48.15 |
4179********5678 |
701042 |
01/01/2021 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
42.80 |
5523********3781 |
00159Z |
01/01/2021 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
44.94 |
4351********8614 |
000297 |
01/01/2021 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
02170A |
01/01/2021 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
104778 |
01/01/2021 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
44.94 |
3725*******6007 |
182698 |
01/01/2021 |
| MENENDEZ, BRYCE |
F5-023952 |
1 |
48.15 |
4430********6798 |
419194 |
01/01/2021 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5524********1127 |
02338Z |
01/01/2021 |
| MITTEL-120386, LYNNE |
F5-025479 |
1 |
74.90 |
5108********4371 |
072412 |
01/01/2021 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
104022 |
01/01/2021 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
182843 |
01/01/2021 |
| NEWMAN, JOHN |
F5-022210 |
1 |
119.84 |
4400********6333 |
06538D |
01/01/2021 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
44.94 |
4400********8850 |
07483B |
01/01/2021 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
32.10 |
5465********2034 |
009597 |
01/01/2021 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
139569 |
01/01/2021 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
083864 |
01/01/2021 |
| RIZZO, JOE |
F5-026652 |
1 |
44.94 |
5148********7818 |
02354T |
01/01/2021 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
02362A |
01/01/2021 |
| ROSADO, STACY |
F5-026940 |
1 |
119.84 |
5312********5954 |
142849 |
01/01/2021 |
| SANFILIPPO, MELISSA |
F5-026059 |
1 |
48.15 |
4430********7124 |
441229 |
01/01/2021 |
| SCHIBECI, JULIANO |
F5-024414 |
1 |
37.45 |
4000********4417 |
444303 |
01/01/2021 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
02396Z |
01/01/2021 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H76972 |
01/01/2021 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********6554 |
02398A |
01/01/2021 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
174430 |
01/01/2021 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
4.50 |
4501********3800 |
082415 |
01/01/2021 |
| SMITH, BECKI |
F5-025379 |
1 |
82.39 |
4147********2079 |
02436D |
01/01/2021 |
| SOLETHER, DOUG |
F5-022054 |
1 |
48.15 |
4266********7562 |
02428A |
01/01/2021 |
| SPIVEY, CHRIS |
F5-026490 |
1 |
48.15 |
4482********5566 |
072414 |
01/01/2021 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
54.94 |
5511********1708 |
496933 |
01/01/2021 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********8344 |
091427 |
01/01/2021 |
| VARGA, ETHAN |
F5-023938 |
1 |
44.94 |
4342********8189 |
042552 |
01/01/2021 |
| VITELLO, JAMES |
F5-025335 |
1 |
85.60 |
4430********8661 |
419660 |
01/01/2021 |
| WILSON, ANNE |
F5-025899 |
1 |
44.94 |
4552********0911 |
H76957 |
01/01/2021 |
| WINKLER, JASON |
F5-022255 |
1 |
44.94 |
3767*******1004 |
142083 |
01/01/2021 |
| WOOSLEY, MARION |
F5-018414 |
1 |
48.15 |
4147********2583 |
02646D |
01/01/2021 |
| YOUNG, LARRY |
F5-026903 |
1 |
48.15 |
5312********2576 |
152640 |
01/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
450.12 |
| 17 |
MasterCard |
995.89 |
| 48 |
Visa |
2295.62 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3786.57 |