05/03/2021
06:19:54
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
             
             
             
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