Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
48643Z |
02/01/2021 |
| BABRICH, CHASE |
F5-025687 |
1 |
48.15 |
4270********5865 |
001597 |
02/01/2021 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
4430********3676 |
379446 |
02/01/2021 |
| BERENBLIT, IRENE |
F5-026568 |
1 |
42.80 |
4011********1062 |
092614 |
02/01/2021 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4737********2892 |
072850 |
02/01/2021 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
379225 |
02/01/2021 |
| BROOKS, SHAN |
F5-026787 |
1 |
48.15 |
4400********4265 |
09782D |
02/01/2021 |
| BURKE, IAN |
F5-025544 |
1 |
48.15 |
5424********0566 |
49477P |
02/01/2021 |
| CACCAVALE, JOSEPH |
F5-026569 |
1 |
44.94 |
4000********0244 |
150261 |
02/01/2021 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
106545 |
02/01/2021 |
| CARROLL, SEAN |
F5-024683 |
1 |
37.45 |
4060********3653 |
00627B |
02/01/2021 |
| CHANDLER, JOSH |
F5-024927 |
1 |
82.39 |
5275********5893 |
114544 |
02/01/2021 |
| COREY, KAYLA |
F5-026961 |
1 |
53.15 |
4147********7424 |
00644C |
02/01/2021 |
| CRAFT, DANIEL |
F5-026549 |
1 |
32.10 |
5576********7544 |
006439 |
02/01/2021 |
| DANIEL-259027, PATTI |
F5-026792 |
1 |
37.45 |
4453********8605 |
001129 |
02/01/2021 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
064356 |
02/01/2021 |
| DEJESUS, JULIE |
F5-027015 |
1 |
48.15 |
4737********6324 |
023942 |
02/01/2021 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
386023 |
02/01/2021 |
| DOYLE, GINA |
F5-025671 |
1 |
48.15 |
4147********5583 |
02062D |
02/01/2021 |
| EUBANK, CRYSTAL |
F5-026560 |
1 |
44.94 |
5594********4461 |
386491 |
02/01/2021 |
| EVANS, MORGAN |
F5-024952 |
1 |
44.94 |
4147********3326 |
00786D |
02/01/2021 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
48.15 |
4251********3849 |
001284 |
02/01/2021 |
| FORGUE, DANNY |
F5-026745 |
1 |
48.15 |
4792********4590 |
064400 |
02/01/2021 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
07043D |
02/01/2021 |
| GARDNER, NICOLE |
F5-025375 |
1 |
44.94 |
4000********3114 |
816955 |
02/01/2021 |
| GARRETT, JENNIFER |
F5-026908 |
1 |
37.45 |
4011********3007 |
090484 |
02/01/2021 |
| GARRISON, BRUCE |
F5-026532 |
1 |
82.39 |
4635********5403 |
154942 |
02/01/2021 |
| GEROSA, JOAN |
F5-021147 |
1 |
44.94 |
4147********5116 |
02083A |
02/01/2021 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********1304 |
02091D |
02/01/2021 |
| GILMAN, HARRY |
F5-014953 |
1 |
44.94 |
6011********5001 |
00146R |
02/01/2021 |
| GRAHAM, LAURA |
F5-026559 |
1 |
48.15 |
4147********2900 |
06918D |
02/01/2021 |
| HALLER, ANITA |
F5-023899 |
1 |
25.91 |
4400********8987 |
05241D |
02/01/2021 |
| HAYS, MARY |
F5-026921 |
1 |
44.94 |
3712*******6003 |
192292 |
02/01/2021 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
144741 |
02/01/2021 |
| HOLLEY, JASON |
F5-027062 |
1 |
37.45 |
4207********8690 |
054407 |
02/01/2021 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
44.94 |
3727*******7003 |
102076 |
02/01/2021 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
077316 |
02/01/2021 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
49.94 |
4030********1779 |
02213C |
02/01/2021 |
| KOCH, JIM |
F5-019795 |
1 |
48.15 |
4179********5678 |
601044 |
02/01/2021 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
42.80 |
5523********3781 |
00141Z |
02/01/2021 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
44.94 |
4351********8614 |
000223 |
02/01/2021 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
02237A |
02/01/2021 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
142751 |
02/01/2021 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
44.94 |
3725*******6007 |
152167 |
02/01/2021 |
| MCNEILL, SUZANNE |
F5-025627 |
1 |
44.94 |
4400********8839 |
02046D |
02/01/2021 |
| MENENDEZ, BRYCE |
F5-023952 |
1 |
48.15 |
4430********6798 |
479715 |
02/01/2021 |
| MENG, CARRIE |
F5-0300000001 |
1 |
5.00 |
3797*******4007 |
137387 |
02/01/2021 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5524********1127 |
02305Z |
02/01/2021 |
| MITTEL-120386, LYNNE |
F5-025479 |
1 |
74.90 |
5108********4371 |
064410 |
02/01/2021 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
176030 |
02/01/2021 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
184149 |
02/01/2021 |
| NEWMAN, JOHN |
F5-022210 |
1 |
119.84 |
4400********6333 |
00729D |
02/01/2021 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
44.94 |
4400********8850 |
03731B |
02/01/2021 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
136959 |
02/01/2021 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
058863 |
02/01/2021 |
| RIZZO, JOE |
F5-026652 |
1 |
44.94 |
5148********7818 |
02373T |
02/01/2021 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
02564A |
02/01/2021 |
| ROSADO, STACY |
F5-026940 |
1 |
82.39 |
5312********5954 |
154145 |
02/01/2021 |
| SANFILIPPO, MELISSA |
F5-026059 |
1 |
48.15 |
4430********7124 |
486481 |
02/01/2021 |
| SCHIBECI, JULIANO |
F5-024414 |
1 |
37.45 |
4000********4417 |
553392 |
02/01/2021 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
02429Z |
02/01/2021 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H68973 |
02/01/2021 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********9851 |
02498C |
02/01/2021 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
195431 |
02/01/2021 |
| SOLETHER, DOUG |
F5-022054 |
1 |
48.15 |
4266********7562 |
02467A |
02/01/2021 |
| SPIVEY, CHRIS |
F5-026490 |
1 |
48.15 |
4482********5566 |
064417 |
02/01/2021 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
533797 |
02/01/2021 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********8344 |
064577 |
02/01/2021 |
| VARGA, ETHAN |
F5-023938 |
1 |
44.94 |
4342********8189 |
036025 |
02/01/2021 |
| VITELLO, JAMES |
F5-025335 |
1 |
85.60 |
4430********8661 |
480480 |
02/01/2021 |
| VU, JADEN |
F5-024840 |
1 |
48.15 |
4147********2661 |
001711 |
02/01/2021 |
| WILSON, ANNE |
F5-025899 |
1 |
44.94 |
4552********0911 |
H68960 |
02/01/2021 |
| WINKLER, JASON |
F5-022255 |
1 |
44.94 |
3767*******1004 |
123749 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
450.12 |
| 12 |
MasterCard |
753.28 |
| 50 |
Visa |
2375.67 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3624.01 |