Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
86093Z |
06/01/2021 |
| ADAMS, WESLEY |
F5-027297 |
1 |
48.15 |
4400********1943 |
06306D |
06/01/2021 |
| ALVAREZ, INDIRA |
F5-027295 |
1 |
48.15 |
4744********0118 |
134589 |
06/01/2021 |
| ASHER, ELLEN |
F5-027274 |
1 |
44.94 |
4347********5125 |
034804 |
06/01/2021 |
| BABRICH, CHASE |
F5-025687 |
1 |
48.15 |
4270********5865 |
001331 |
06/01/2021 |
| BAUMANN, CYNTHIA |
F5-026383 |
1 |
26.75 |
5424********8643 |
86900P |
06/01/2021 |
| BEREZHINSKIY, SAMUEL |
F5-027494 |
1 |
50.40 |
4100********7630 |
81656C |
06/01/2021 |
| BEREZRYAK, LYUDMILA |
F5-027279 |
1 |
48.15 |
4737********5055 |
011637 |
06/01/2021 |
| BEY, FRANCIS |
F5-024193 |
1 |
44.94 |
4737********5815 |
092292 |
06/01/2021 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4737********2892 |
087759 |
06/01/2021 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
886834 |
06/01/2021 |
| BROOKS, SHAN |
F5-026787 |
1 |
48.15 |
4400********4265 |
02236D |
06/01/2021 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
182960 |
06/01/2021 |
| CARR, STEVEN |
F5-027410 |
1 |
44.94 |
4586********0838 |
H39363 |
06/01/2021 |
| CARVALHO, MANUEL |
F5-014416 |
1 |
44.94 |
4117********2555 |
194388 |
06/01/2021 |
| CRAFT, DANIEL |
F5-026549 |
1 |
32.10 |
5576********7544 |
004920 |
06/01/2021 |
| CURRY, HEATHER |
F5-027309 |
1 |
48.15 |
5465********7810 |
002583 |
06/01/2021 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
034808 |
06/01/2021 |
| DICKERSON, FRAN |
F5-027132 |
1 |
44.94 |
4011********1624 |
062475 |
06/01/2021 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
827037 |
06/01/2021 |
| FENSTEMACHER, ERICH |
F5-027257 |
1 |
32.10 |
5406********8074 |
04315P |
06/01/2021 |
| FORGUE, DANNY |
F5-026745 |
1 |
48.15 |
4792********4590 |
034810 |
06/01/2021 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
02168D |
06/01/2021 |
| GANNON, KATHY |
F5-027278 |
1 |
48.15 |
5312********0778 |
104189 |
06/01/2021 |
| GARRETT, JENNIFER |
F5-026908 |
1 |
37.45 |
4011********3007 |
011462 |
06/01/2021 |
| GARRISON, BRUCE |
F5-026532 |
1 |
44.94 |
4635********5403 |
154187 |
06/01/2021 |
| GEROSA, JOAN |
F5-021147 |
1 |
45.24 |
4147********3935 |
04379C |
06/01/2021 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********1304 |
04367D |
06/01/2021 |
| GILMAN, HARRY |
F5-014953 |
1 |
82.39 |
6011********5001 |
00131R |
06/01/2021 |
| GRAHAM, LAURA |
F5-026559 |
1 |
48.15 |
4147********2900 |
09906D |
06/01/2021 |
| HALL-HOLLAND, CANDACE |
F5-027359 |
1 |
44.94 |
4430********4081 |
825910 |
06/01/2021 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
154586 |
06/01/2021 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
037270 |
06/01/2021 |
| KOCH, JIM |
F5-027395 |
1 |
48.15 |
4179********5678 |
301084 |
06/01/2021 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
42.80 |
5523********3781 |
00169W |
06/01/2021 |
| LAWRENCE, DAVID |
F5-027020 |
1 |
44.94 |
4351********8614 |
088202 |
06/01/2021 |
| LEWIS, NEIL |
F5-027367 |
1 |
42.00 |
5524********2559 |
05760Z |
06/01/2021 |
| LEYRER-KOPER, CAROL |
F5-027449 |
1 |
44.94 |
4060********5270 |
04505C |
06/01/2021 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
04541A |
06/01/2021 |
| MAHLER, WALTER |
F5-027357 |
1 |
37.45 |
4100********5579 |
36827D |
06/01/2021 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
44.94 |
6011********1316 |
00131R |
06/01/2021 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
128284 |
06/01/2021 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
49.94 |
3725*******6007 |
111184 |
06/01/2021 |
| MENENDEZ, BRYCE |
F5-023952 |
1 |
48.15 |
4430********6798 |
884905 |
06/01/2021 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
44.94 |
3712*******3009 |
161977 |
06/01/2021 |
| MITTEL-120386, LYNNE |
F5-025479 |
1 |
74.90 |
5108********4371 |
034819 |
06/01/2021 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
128709 |
06/01/2021 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
194484 |
06/01/2021 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
37.45 |
5465********2034 |
006926 |
06/01/2021 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
186557 |
06/01/2021 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
071866 |
06/01/2021 |
| PARENTEAU, DIANE |
F5-027422 |
1 |
48.15 |
5465********6277 |
000456 |
06/01/2021 |
| PASZKIEWICZ, MARCIN |
F5-026315 |
1 |
48.15 |
4430********0638 |
888030 |
06/01/2021 |
| PONGS, JEANNIE |
F5-027268 |
1 |
44.94 |
4418********9136 |
800573 |
06/01/2021 |
| RIZZO, JOE |
F5-026652 |
1 |
44.94 |
5148********7818 |
04679T |
06/01/2021 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
04684A |
06/01/2021 |
| SCHIBECI, JULIANO |
F5-027195 |
1 |
37.45 |
4000********4417 |
117380 |
06/01/2021 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
04702Z |
06/01/2021 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H39382 |
06/01/2021 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********9851 |
04719C |
06/01/2021 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
111939 |
06/01/2021 |
| SPIVEY, CHRIS |
F5-027406 |
1 |
48.15 |
4482********5566 |
034825 |
06/01/2021 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
695534 |
06/01/2021 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********5464 |
015955 |
06/01/2021 |
| VITELLO, JAMES |
F5-027385 |
1 |
85.60 |
4430********8661 |
887771 |
06/01/2021 |
| WOOSLEY, MARION |
F5-027193 |
1 |
44.94 |
4147********2583 |
04785D |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
360.24 |
| 14 |
MasterCard |
695.77 |
| 43 |
Visa |
1995.96 |
| 2 |
Discover |
127.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3179.30 |