Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELRAHMAN, MOHAMED |
F5-027768 |
1 |
48.15 |
5312********7571 |
181562 |
08/31/2021 |
| ABEND, LES |
F5-026818 |
1 |
100.95 |
5254********6591 |
02698Z |
08/31/2021 |
| ADAMS, WESLEY |
F5-027297 |
1 |
48.15 |
4400********1943 |
03411D |
08/31/2021 |
| BABRICH, CHASE |
F5-025687 |
1 |
53.15 |
4270********5865 |
001908 |
08/31/2021 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
5474********3612 |
09324C |
08/31/2021 |
| BAUMANN, CYNTHIA |
F5-026383 |
1 |
26.75 |
5424********8643 |
03212P |
08/31/2021 |
| BERENBLIT, IRENE |
F5-026568 |
1 |
10.00 |
4011********1062 |
090597 |
08/31/2021 |
| BEREZHINSKIY, SAMUEL |
F5-027494 |
1 |
48.15 |
4100********7630 |
67725C |
08/31/2021 |
| BEY, FRANCIS |
F5-024193 |
1 |
59.94 |
4737********5815 |
001734 |
08/31/2021 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4147********1604 |
09764C |
08/31/2021 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
126533 |
08/31/2021 |
| CIANCIULLI, ROBERT |
F5-024112 |
1 |
44.94 |
4400********7133 |
02032D |
08/31/2021 |
| COLLINS, JOAN |
F5-028063 |
1 |
44.94 |
3725*******7006 |
115036 |
08/31/2021 |
| COLUCCIO, AMY |
F5-027169 |
1 |
44.94 |
4563********9990 |
H46224 |
08/31/2021 |
| COOK, LOUNDON |
F5-027034 |
1 |
42.80 |
5178********7947 |
01048B |
08/31/2021 |
| CRAFT, DANIEL |
F5-027730 |
1 |
32.10 |
5576********7544 |
008363 |
08/31/2021 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
041701 |
08/31/2021 |
| DICKERSON, FRAN |
F5-027132 |
1 |
49.94 |
4011********1624 |
091604 |
08/31/2021 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
309474 |
08/31/2021 |
| FERRARI, JESSICA |
F5-027598 |
1 |
85.00 |
5178********3046 |
01099B |
08/31/2021 |
| GABRIEL, KELLY |
F5-027832 |
1 |
48.15 |
3797*******1000 |
184084 |
08/31/2021 |
| GANNON, KATHY |
F5-027278 |
1 |
53.15 |
5312********0778 |
141276 |
08/31/2021 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********1304 |
01133D |
08/31/2021 |
| GILMAN, HARRY |
F5-014953 |
1 |
82.39 |
6011********5001 |
00121R |
08/31/2021 |
| GRAHAM, LAURA |
F5-026559 |
1 |
44.94 |
4147********2900 |
01567D |
08/31/2021 |
| HALL-HOLLAND, CANDACE |
F5-027359 |
1 |
49.94 |
4430********4081 |
562813 |
08/31/2021 |
| HALLER, ANITA |
F5-027889 |
1 |
20.61 |
4400********8987 |
05618D |
08/31/2021 |
| HARRINGTON, AMY |
F5-023035 |
1 |
44.94 |
5178********3165 |
01182B |
08/31/2021 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
181875 |
08/31/2021 |
| HOAR, NIKKI |
F5-026087 |
1 |
48.15 |
4767********0848 |
090560 |
08/31/2021 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
086004 |
08/31/2021 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
37.80 |
5523********7764 |
00161W |
08/31/2021 |
| LAWRENCE, DAVID |
F5-027020 |
1 |
44.94 |
4351********8614 |
069152 |
08/31/2021 |
| LEWIS, NEIL |
F5-027367 |
1 |
42.00 |
5524********2559 |
06383Z |
08/31/2021 |
| LEYRER-KOPER, CAROL |
F5-027449 |
1 |
44.94 |
4060********5270 |
01257C |
08/31/2021 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
01253A |
08/31/2021 |
| MAHLER, WALTER |
F5-027357 |
1 |
37.45 |
4100********5579 |
50942D |
08/31/2021 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
109011 |
08/31/2021 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
44.94 |
3725*******6007 |
107632 |
08/31/2021 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5178********8431 |
01307P |
08/31/2021 |
| MITTEL-120386, LYNNE |
F5-027794 |
1 |
37.45 |
5108********4371 |
041710 |
08/31/2021 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
107886 |
08/31/2021 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
161770 |
08/31/2021 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
37.45 |
5122********6223 |
67993Z |
08/31/2021 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
103106 |
08/31/2021 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
059016 |
08/31/2021 |
| PASZKIEWICZ, MARCIN |
F5-026315 |
1 |
48.15 |
4430********0638 |
788926 |
08/31/2021 |
| PEARSON, HARRY |
F5-027843 |
1 |
42.80 |
4737********7118 |
058731 |
08/31/2021 |
| PONGS, JEANNIE |
F5-027268 |
1 |
44.94 |
4418********9136 |
143193 |
08/31/2021 |
| RIZZO, JOE |
F5-026652 |
1 |
82.39 |
5148********7818 |
01409T |
08/31/2021 |
| SALVO, BARBARA |
F5-027412 |
1 |
48.15 |
4046********2147 |
001145 |
08/31/2021 |
| SCHATZ, AUSTIN |
F5-026566 |
1 |
48.15 |
3725*******4000 |
168546 |
08/31/2021 |
| SCHIBECI, JULIANO |
F5-027195 |
1 |
37.45 |
4000********4417 |
764597 |
08/31/2021 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
01450Z |
08/31/2021 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H46274 |
08/31/2021 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********9851 |
01465C |
08/31/2021 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
123706 |
08/31/2021 |
| SMITH, BECKI |
F5-025379 |
1 |
82.39 |
4147********2079 |
01496D |
08/31/2021 |
| SPIVEY, CHRIS |
F5-027406 |
1 |
48.15 |
4482********1874 |
041716 |
08/31/2021 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
825847 |
08/31/2021 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********5464 |
084531 |
08/31/2021 |
| VARGA, ETHAN |
F5-023938 |
1 |
44.94 |
4342********8189 |
065409 |
08/31/2021 |
| VASILENKO335685, SERGEY |
F5-027920 |
1 |
37.45 |
3780*******2006 |
153552 |
08/31/2021 |
| VITELLO, JAMES |
F5-027385 |
1 |
85.60 |
4430********8661 |
173734 |
08/31/2021 |
| WELSH, BRYAN |
F5-025390 |
1 |
44.94 |
4011********4207 |
010460 |
08/31/2021 |
| WINKLER, JASON |
F5-022255 |
1 |
44.94 |
3767*******1004 |
123588 |
08/31/2021 |
| WOOSLEY, MARION |
F5-027193 |
1 |
44.94 |
4147********2583 |
01577D |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
533.93 |
| 17 |
MasterCard |
900.65 |
| 38 |
Visa |
1767.26 |
| 1 |
Discover |
82.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3284.23 |