Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
39476Z |
03/01/2021 |
| BABRICH, CHASE |
F5-025687 |
1 |
48.15 |
4270********5865 |
001865 |
03/01/2021 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
4430********3676 |
500823 |
03/01/2021 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4737********2892 |
091404 |
03/01/2021 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
502980 |
03/01/2021 |
| BROOKS, SHAN |
F5-026787 |
1 |
48.15 |
4400********4265 |
06107D |
03/01/2021 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
147812 |
03/01/2021 |
| CHANDLER, JOSH |
F5-024927 |
1 |
82.39 |
5275********5893 |
181953 |
03/01/2021 |
| COLUCCIO, AMY |
F5-027169 |
1 |
44.94 |
4563********6177 |
H36104 |
03/01/2021 |
| COOK, LOUNDON |
F5-027034 |
1 |
42.80 |
4121********0148 |
001583 |
03/01/2021 |
| COREY, KAYLA |
F5-026961 |
1 |
48.15 |
4147********7424 |
06425C |
03/01/2021 |
| CRAFT, DANIEL |
F5-026549 |
1 |
32.10 |
5576********7544 |
001672 |
03/01/2021 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
031549 |
03/01/2021 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
503064 |
03/01/2021 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
48.15 |
4251********3849 |
001581 |
03/01/2021 |
| FORGUE, DANNY |
F5-026745 |
1 |
48.15 |
4792********4590 |
031549 |
03/01/2021 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
08824D |
03/01/2021 |
| GARDNER, NICOLE |
F5-025375 |
1 |
44.94 |
4000********3114 |
461533 |
03/01/2021 |
| GARRETT, JENNIFER |
F5-026908 |
1 |
37.45 |
4011********3007 |
012872 |
03/01/2021 |
| GARRISON, BRUCE |
F5-026532 |
1 |
82.39 |
4635********5403 |
111957 |
03/01/2021 |
| GEROSA, JOAN |
F5-021147 |
1 |
44.94 |
4147********5116 |
06532A |
03/01/2021 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********1304 |
06556D |
03/01/2021 |
| GILMAN, HARRY |
F5-014953 |
1 |
44.94 |
6011********5001 |
00141R |
03/01/2021 |
| GRAHAM, LAURA |
F5-026559 |
1 |
48.15 |
4147********2900 |
06406D |
03/01/2021 |
| HALLER, ANITA |
F5-023899 |
1 |
460.10 |
4400********8987 |
00078D |
03/01/2021 |
| HAYS, MARY |
F5-026921 |
1 |
44.94 |
3712*******8009 |
179436 |
03/01/2021 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
101259 |
03/01/2021 |
| HOLLEY, JASON |
F5-027062 |
1 |
37.45 |
4207********8690 |
031504 |
03/01/2021 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
050719 |
03/01/2021 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
44.94 |
4030********1779 |
06628C |
03/01/2021 |
| KOCH, JIM |
F5-019795 |
1 |
48.15 |
4179********5678 |
301051 |
03/01/2021 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
42.80 |
5523********3781 |
00173Z |
03/01/2021 |
| LAWRENCE, DAVID |
F5-027020 |
1 |
44.94 |
4351********8614 |
003440 |
03/01/2021 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
06739A |
03/01/2021 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
168357 |
03/01/2021 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
44.94 |
3725*******6007 |
157165 |
03/01/2021 |
| MCNEILL, SUZANNE |
F5-027027 |
1 |
44.94 |
4400********8839 |
06667D |
03/01/2021 |
| MENENDEZ, BRYCE |
F5-023952 |
1 |
48.15 |
4430********6798 |
501616 |
03/01/2021 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5524********1127 |
06714Z |
03/01/2021 |
| MITTEL-120386, LYNNE |
F5-025479 |
1 |
74.90 |
5108********4371 |
031557 |
03/01/2021 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
108488 |
03/01/2021 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
151355 |
03/01/2021 |
| NEWMAN, JOHN |
F5-022210 |
1 |
119.84 |
4400********6333 |
04237D |
03/01/2021 |
| O ROURKE, THOMAS |
F5-018254 |
1 |
44.94 |
4400********8850 |
05480B |
03/01/2021 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
37.45 |
5465********2034 |
004041 |
03/01/2021 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
152199 |
03/01/2021 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
091550 |
03/01/2021 |
| RIZZO, JOE |
F5-026652 |
1 |
44.94 |
5148********7818 |
08040T |
03/01/2021 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
08000A |
03/01/2021 |
| SANFILIPPO, MELISSA |
F5-026059 |
1 |
48.15 |
4430********7124 |
601694 |
03/01/2021 |
| SCHIBECI, JULIANO |
F5-027195 |
1 |
37.45 |
4000********4417 |
331321 |
03/01/2021 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
08075Z |
03/01/2021 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H36162 |
03/01/2021 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********9851 |
08082C |
03/01/2021 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
192590 |
03/01/2021 |
| SOLETHER, DOUG |
F5-022054 |
1 |
48.15 |
4266********7562 |
08103A |
03/01/2021 |
| SPIVEY, CHRIS |
F5-026490 |
1 |
48.15 |
4482********5566 |
031604 |
03/01/2021 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
567302 |
03/01/2021 |
| VITELLO, JAMES |
F5-025335 |
1 |
85.60 |
4430********8661 |
603340 |
03/01/2021 |
| WINKLER, JASON |
F5-022255 |
1 |
44.94 |
3767*******1004 |
146025 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
400.18 |
| 10 |
MasterCard |
615.25 |
| 41 |
Visa |
2397.54 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3457.91 |