Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
66465Z |
07/01/2021 |
| ADAMS, WESLEY |
F5-027297 |
1 |
48.15 |
4400********1943 |
01362D |
07/01/2021 |
| ALVAREZ, INDIRA |
F5-027295 |
1 |
48.15 |
4744********0118 |
151671 |
07/01/2021 |
| ASHER, ELLEN |
F5-027274 |
1 |
44.94 |
4347********5125 |
001704 |
07/01/2021 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
5474********3612 |
00295C |
07/01/2021 |
| BAUMANN, CYNTHIA |
F5-026383 |
1 |
26.75 |
5424********8643 |
66937P |
07/01/2021 |
| BEREZHINSKIY, SAMUEL |
F5-027494 |
1 |
48.15 |
4100********7630 |
44932C |
07/01/2021 |
| BEY, FRANCIS |
F5-024193 |
1 |
44.94 |
4737********5815 |
033065 |
07/01/2021 |
| BLUMENFELD, JOEY-706609 |
F5-027210 |
1 |
10.00 |
5465********7236 |
005849 |
07/01/2021 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
39.70 |
4147********1604 |
02553C |
07/01/2021 |
| BROOKS, SHAN |
F5-026787 |
1 |
48.15 |
4400********4265 |
07187D |
07/01/2021 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
161168 |
07/01/2021 |
| CARVALHO, MANUEL |
F5-014416 |
1 |
44.94 |
4117********2555 |
191672 |
07/01/2021 |
| COLUCCIO, AMY |
F5-027169 |
1 |
44.94 |
4563********9990 |
H36317 |
07/01/2021 |
| CURRY, HEATHER |
F5-027309 |
1 |
48.15 |
5465********7810 |
009822 |
07/01/2021 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
031753 |
07/01/2021 |
| DICKERSON, FRAN |
F5-027132 |
1 |
44.94 |
4011********1624 |
080349 |
07/01/2021 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
773398 |
07/01/2021 |
| FERRARI, JESSICA |
F5-027598 |
1 |
85.00 |
5178********3046 |
02644B |
07/01/2021 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
09765D |
07/01/2021 |
| GANNON, KATHY |
F5-027278 |
1 |
48.15 |
5312********0778 |
171976 |
07/01/2021 |
| GARRETT, JENNIFER |
F5-026908 |
1 |
37.45 |
4011********3007 |
091595 |
07/01/2021 |
| GARRISON, BRUCE |
F5-026532 |
1 |
44.94 |
4635********5403 |
171875 |
07/01/2021 |
| GEROSA, JOAN |
F5-021147 |
1 |
44.94 |
4147********3935 |
02684C |
07/01/2021 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********1304 |
02707D |
07/01/2021 |
| GILMAN, HARRY |
F5-014953 |
1 |
82.39 |
6011********5001 |
00104R |
07/01/2021 |
| GRAHAM, LAURA |
F5-026559 |
1 |
48.15 |
4147********2900 |
04912D |
07/01/2021 |
| GREIF, LESLEY |
F5-027561 |
1 |
39.94 |
4011********6107 |
062661 |
07/01/2021 |
| HALL-HOLLAND, CANDACE |
F5-027359 |
1 |
44.94 |
4430********4081 |
707415 |
07/01/2021 |
| HALLER, ANITA |
F5-027889 |
1 |
15.00 |
4400********8987 |
08317D |
07/01/2021 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
121576 |
07/01/2021 |
| HOAR, NIKKI |
F5-026087 |
1 |
48.15 |
4767********0848 |
091076 |
07/01/2021 |
| HUBBELL, BECKY |
F5-027635 |
1 |
155.04 |
5178********0410 |
02778B |
07/01/2021 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
031081 |
07/01/2021 |
| KOCH, JIM |
F5-027395 |
1 |
48.15 |
4179********5678 |
301071 |
07/01/2021 |
| LAWRENCE, DAVID |
F5-027020 |
1 |
44.94 |
4351********8614 |
017438 |
07/01/2021 |
| LEWIS, NEIL |
F5-027367 |
1 |
42.00 |
5524********2559 |
03937Z |
07/01/2021 |
| LEYRER-KOPER, CAROL |
F5-027449 |
1 |
44.94 |
4060********5270 |
04021C |
07/01/2021 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
04036A |
07/01/2021 |
| MAHLER, WALTER |
F5-027357 |
1 |
37.45 |
4100********5579 |
39548D |
07/01/2021 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
44.94 |
6011********1316 |
00126R |
07/01/2021 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
105281 |
07/01/2021 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
44.94 |
3725*******6007 |
165706 |
07/01/2021 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
44.94 |
3712*******3009 |
140644 |
07/01/2021 |
| MITTEL-120386, LYNNE |
F5-025479 |
1 |
74.90 |
5108********4371 |
031803 |
07/01/2021 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
163794 |
07/01/2021 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
37.45 |
5465********2034 |
008026 |
07/01/2021 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
155598 |
07/01/2021 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
49.94 |
4737********1978 |
040509 |
07/01/2021 |
| PARENTEAU, DIANE |
F5-027422 |
1 |
48.15 |
5465********6277 |
009083 |
07/01/2021 |
| PASZKIEWICZ, MARCIN |
F5-026315 |
1 |
48.15 |
4430********0638 |
838826 |
07/01/2021 |
| PONGS, JEANNIE |
F5-027268 |
1 |
44.94 |
4418********9136 |
875573 |
07/01/2021 |
| RIZZO, JOE |
F5-026652 |
1 |
82.39 |
5148********7818 |
04193T |
07/01/2021 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
04173A |
07/01/2021 |
| SALVO, BARBARA |
F5-027412 |
1 |
48.15 |
4046********2147 |
001868 |
07/01/2021 |
| SCHATZ, AUSTIN |
F5-026566 |
1 |
48.15 |
3725*******4000 |
146869 |
07/01/2021 |
| SCHIBECI, JULIANO |
F5-027195 |
1 |
37.45 |
4000********4417 |
490110 |
07/01/2021 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
04228Z |
07/01/2021 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H36366 |
07/01/2021 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********9851 |
04238C |
07/01/2021 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
152196 |
07/01/2021 |
| SPIVEY, CHRIS |
F5-027406 |
1 |
48.15 |
4482********5566 |
031808 |
07/01/2021 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
738559 |
07/01/2021 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********5464 |
010116 |
07/01/2021 |
| VARGA, ETHAN |
F5-023938 |
1 |
44.94 |
4342********8189 |
076749 |
07/01/2021 |
| VITELLO, JAMES |
F5-027385 |
1 |
85.60 |
4430********8661 |
835855 |
07/01/2021 |
| WELSH, BRYAN |
F5-025390 |
1 |
94.88 |
4011********4207 |
032869 |
07/01/2021 |
| WOOSLEY, MARION |
F5-027193 |
1 |
44.94 |
4147********2583 |
04314D |
07/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
403.39 |
| 15 |
MasterCard |
896.26 |
| 43 |
Visa |
2016.73 |
| 2 |
Discover |
127.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3443.71 |