Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
10991Z |
05/02/2021 |
| ADAMS, WESLEY |
F5-027297 |
1 |
48.15 |
4400********1943 |
05636D |
05/02/2021 |
| ALVAREZ, INDIRA |
F5-027295 |
1 |
48.15 |
4744********0118 |
195357 |
05/02/2021 |
| ASHER, ELLEN |
F5-004451 |
1 |
44.94 |
4347********5125 |
075518 |
05/02/2021 |
| BABRICH, CHASE |
F5-025687 |
1 |
48.15 |
4270********5865 |
002918 |
05/02/2021 |
| BAUMANN, CYNTHIA |
F5-026383 |
1 |
26.75 |
5424********8643 |
14133P |
05/02/2021 |
| BEREZRYAK, LYUDMILA |
F5-027279 |
1 |
48.15 |
4737********5055 |
091885 |
05/02/2021 |
| BEY, FRANCIS |
F5-024193 |
1 |
44.94 |
4737********5815 |
092784 |
05/02/2021 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4737********2892 |
070516 |
05/02/2021 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
544898 |
05/02/2021 |
| BROOKS, SHAN |
F5-026787 |
1 |
48.15 |
4400********4265 |
01013D |
05/02/2021 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
127086 |
05/02/2021 |
| CARVALHO, MANUEL |
F5-014416 |
1 |
44.94 |
4117********2555 |
145154 |
05/02/2021 |
| CHANDLER, JOSH |
F5-024927 |
1 |
44.94 |
5275********5893 |
185557 |
05/02/2021 |
| COLUCCIO, AMY |
F5-027169 |
1 |
44.94 |
4563********6177 |
H80099 |
05/02/2021 |
| COREY, KAYLA |
F5-026961 |
1 |
48.15 |
4147********7424 |
06259C |
05/02/2021 |
| CRAFT, DANIEL |
F5-026549 |
1 |
32.10 |
5576********7544 |
007081 |
05/02/2021 |
| CURRY, HEATHER |
F5-027309 |
1 |
48.15 |
5465********7810 |
002443 |
05/02/2021 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
075543 |
05/02/2021 |
| DICKERSON, FRAN |
F5-027132 |
1 |
44.94 |
4011********1624 |
052074 |
05/02/2021 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
545218 |
05/02/2021 |
| FENSTEMACHER, ERICH |
F5-027257 |
1 |
32.10 |
5406********8074 |
06335P |
05/02/2021 |
| FORGUE, DANNY |
F5-026745 |
1 |
48.15 |
4792********4590 |
075544 |
05/02/2021 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
00031D |
05/02/2021 |
| GANNON, KATHY |
F5-027278 |
1 |
48.15 |
5312********0778 |
165451 |
05/02/2021 |
| GARRETT, JENNIFER |
F5-026908 |
1 |
37.45 |
4011********3007 |
092996 |
05/02/2021 |
| GARRISON, BRUCE |
F5-026532 |
1 |
82.39 |
4635********5403 |
175159 |
05/02/2021 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********1304 |
06473D |
05/02/2021 |
| GILMAN, HARRY |
F5-014953 |
1 |
44.94 |
6011********5001 |
00225R |
05/02/2021 |
| GRAHAM, LAURA |
F5-026559 |
1 |
48.15 |
4147********2900 |
03593D |
05/02/2021 |
| HALL-HOLLAND, CANDACE |
F5-027359 |
1 |
54.94 |
4430********4081 |
586327 |
05/02/2021 |
| HALLER, ANITA |
F5-023899 |
1 |
11.00 |
4400********8987 |
01150D |
05/02/2021 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
195855 |
05/02/2021 |
| HIGHLEY, DAVIDA |
F5-026881 |
1 |
5.00 |
5523********6658 |
00244Z |
05/02/2021 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
072837 |
05/02/2021 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
44.94 |
4030********1779 |
06508C |
05/02/2021 |
| KOCH, JIM |
F5-019795 |
1 |
48.15 |
4179********5678 |
712055 |
05/02/2021 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
42.80 |
5523********3781 |
00228W |
05/02/2021 |
| LAWRENCE, DAVID |
F5-027020 |
1 |
44.94 |
4351********8614 |
066569 |
05/02/2021 |
| LEWIS, NEIL |
F5-027367 |
1 |
42.00 |
5524********2559 |
07223Z |
05/02/2021 |
| LOCKE, MICHAEL |
F5-027352 |
1 |
48.15 |
4447********0331 |
002619 |
05/02/2021 |
| LODER, HANNAH |
F5-027347 |
1 |
37.45 |
3792*******1004 |
123589 |
05/02/2021 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
06642A |
05/02/2021 |
| MAHLER, WALTER |
F5-027357 |
1 |
33.48 |
4100********5579 |
07651D |
05/02/2021 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
44.94 |
6011********1316 |
00213R |
05/02/2021 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
182774 |
05/02/2021 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
44.94 |
3725*******6007 |
184302 |
05/02/2021 |
| MCNEILL, SUZANNE |
F5-027027 |
1 |
44.94 |
4400********8839 |
06855D |
05/02/2021 |
| MENENDEZ, BRYCE |
F5-023952 |
1 |
48.15 |
4430********6798 |
544602 |
05/02/2021 |
| MITTEL-120386, LYNNE |
F5-025479 |
1 |
74.90 |
5108********4371 |
075556 |
05/02/2021 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
138319 |
05/02/2021 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
125159 |
05/02/2021 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
37.45 |
5465********2034 |
000710 |
05/02/2021 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
192872 |
05/02/2021 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
092054 |
05/02/2021 |
| PASZKIEWICZ, MARCIN |
F5-026315 |
1 |
48.15 |
4430********0638 |
595909 |
05/02/2021 |
| PONGS, JEANNIE |
F5-027268 |
1 |
44.94 |
4418********9136 |
88132+ |
05/02/2021 |
| RIZZO, JOE |
F5-026652 |
1 |
44.94 |
5148********7818 |
06769T |
05/02/2021 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
06779A |
05/02/2021 |
| SCHIBECI, JULIANO |
F5-027195 |
1 |
37.45 |
4000********4417 |
651427 |
05/02/2021 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
06796Z |
05/02/2021 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H80160 |
05/02/2021 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********9851 |
08004C |
05/02/2021 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
184104 |
05/02/2021 |
| SOLETHER, DOUG |
F5-022054 |
1 |
48.15 |
4266********7562 |
08012A |
05/02/2021 |
| SPIVEY, CHRIS |
F5-026490 |
1 |
48.15 |
4482********5566 |
075600 |
05/02/2021 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
653171 |
05/02/2021 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********5464 |
059841 |
05/02/2021 |
| VITELLO, JAMES |
F5-027385 |
1 |
85.60 |
4430********8661 |
696019 |
05/02/2021 |
| WINKLER, JASON |
F5-022255 |
1 |
44.94 |
3767*******1004 |
102410 |
05/02/2021 |
| WOOSLEY, MARION |
F5-027193 |
1 |
44.94 |
4147********2583 |
08076D |
05/02/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
392.69 |
| 15 |
MasterCard |
697.56 |
| 46 |
Visa |
2144.19 |
| 2 |
Discover |
89.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3324.32 |