Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELRAHMAN, MOHAMED |
F5-027768 |
1 |
48.15 |
5312********7571 |
133369 |
10/01/2021 |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
02179Z |
10/01/2021 |
| ADAMS, WESLEY |
F5-027297 |
1 |
48.15 |
4400********1943 |
02199D |
10/01/2021 |
| BABRICH, CHASE |
F5-025687 |
1 |
53.15 |
4270********5865 |
001286 |
10/01/2021 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
5474********3612 |
06026C |
10/01/2021 |
| BAUMANN, CYNTHIA |
F5-026383 |
1 |
26.75 |
5424********8643 |
02776P |
10/01/2021 |
| BERENBLIT, IRENE |
F5-026568 |
1 |
42.80 |
4011********1062 |
030880 |
10/01/2021 |
| BEREZHINSKIY, SAMUEL |
F5-027494 |
1 |
48.15 |
4100********7630 |
26965C |
10/01/2021 |
| BEY, FRANCIS |
F5-024193 |
1 |
10.00 |
4737********5815 |
023562 |
10/01/2021 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4147********1604 |
09406C |
10/01/2021 |
| BROOKS, SHAN |
F5-026787 |
1 |
101.30 |
4400********4026 |
06611D |
10/01/2021 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
128871 |
10/01/2021 |
| COLLINS, JOAN |
F5-028063 |
1 |
44.94 |
3725*******7006 |
142287 |
10/01/2021 |
| COLUCCIO, AMY |
F5-027169 |
1 |
44.94 |
4563********9990 |
H38213 |
10/01/2021 |
| COOK, LOUNDON |
F5-027034 |
1 |
42.80 |
5178********7947 |
09498B |
10/01/2021 |
| CRAFT, DANIEL |
F5-027730 |
1 |
32.10 |
5576********7544 |
000515 |
10/01/2021 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
033650 |
10/01/2021 |
| DICKERSON, FRAN |
F5-027132 |
1 |
46.94 |
4011********1624 |
011907 |
10/01/2021 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
717891 |
10/01/2021 |
| FENSTEMACHER, ERICH |
F5-027703 |
1 |
32.10 |
5406********8074 |
09526P |
10/01/2021 |
| FERRARI, JESSICA |
F5-027598 |
1 |
85.00 |
5178********3046 |
09577B |
10/01/2021 |
| GABRIEL, KELLY |
F5-027832 |
1 |
48.15 |
3797*******1000 |
137729 |
10/01/2021 |
| GARRISON, BRUCE |
F5-026532 |
1 |
144.82 |
4154********4526 |
09569G |
10/01/2021 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********1304 |
09589D |
10/01/2021 |
| GILMAN, HARRY |
F5-027669 |
1 |
82.39 |
6011********5001 |
00182R |
10/01/2021 |
| GOJEKIAN, NICK |
F5-028100 |
1 |
44.94 |
4411********2560 |
033604 |
10/01/2021 |
| GRAHAM, LAURA |
F5-026559 |
1 |
44.94 |
4147********2900 |
06258D |
10/01/2021 |
| HALL-HOLLAND, CANDACE |
F5-027359 |
1 |
44.94 |
4430********4081 |
330464 |
10/01/2021 |
| HALLER, ANITA |
F5-027889 |
1 |
20.61 |
4400********8987 |
04313D |
10/01/2021 |
| HARRINGTON, AMY |
F5-023035 |
1 |
44.94 |
5178********3165 |
09662B |
10/01/2021 |
| HAYS, MARY |
F5-026921 |
1 |
44.94 |
3712*******8009 |
193793 |
10/01/2021 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
113662 |
10/01/2021 |
| HOAR, NIKKI |
F5-026087 |
1 |
48.15 |
4767********0848 |
090729 |
10/01/2021 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
081551 |
10/01/2021 |
| KULEV, DAVID |
F5-028079 |
1 |
44.94 |
4430********6873 |
435944 |
10/01/2021 |
| LA PIERRE, LINDA |
F5-028070 |
1 |
40.20 |
4011********7142 |
032029 |
10/01/2021 |
| LAWRENCE, DAVID |
F5-027020 |
1 |
44.94 |
4351********8614 |
014155 |
10/01/2021 |
| LEYRER-KOPER, CAROL |
F5-027449 |
1 |
44.94 |
4060********5270 |
09735C |
10/01/2021 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
09757A |
10/01/2021 |
| MAHLER, WALTER |
F5-027357 |
1 |
37.45 |
4100********5579 |
99775D |
10/01/2021 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
140392 |
10/01/2021 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
49.94 |
3725*******6007 |
123106 |
10/01/2021 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5178********8431 |
09797P |
10/01/2021 |
| MITTEL-120386, LYNNE |
F5-027794 |
1 |
37.45 |
5108********4371 |
033700 |
10/01/2021 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
121525 |
10/01/2021 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********2497 |
113963 |
10/01/2021 |
| OLWELL, EAMON |
F5-028141 |
1 |
44.94 |
3767*******1000 |
191176 |
10/01/2021 |
| ORTIZ, JENNIFER |
F5-028078 |
1 |
48.15 |
4100********4855 |
00276D |
10/01/2021 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
37.45 |
5122********6223 |
64487Z |
10/01/2021 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
119286 |
10/01/2021 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
046288 |
10/01/2021 |
| PASZKIEWICZ, MARCIN |
F5-026315 |
1 |
48.15 |
4430********0638 |
578362 |
10/01/2021 |
| PEARSON, HARRY |
F5-027843 |
1 |
42.80 |
4737********7118 |
088892 |
10/01/2021 |
| PERRY-992369, FRANK |
F5-027800 |
1 |
37.45 |
5465********3310 |
001841 |
10/01/2021 |
| PONGS, JEANNIE |
F5-027268 |
1 |
44.94 |
4418********9136 |
188725 |
10/01/2021 |
| PRITCHARD, ASHLEY |
F5-028126 |
1 |
48.15 |
4000********3276 |
432234 |
10/01/2021 |
| RIZZO, JOE |
F5-026652 |
1 |
82.39 |
5148********7818 |
01171T |
10/01/2021 |
| SALVO, BARBARA |
F5-027412 |
1 |
48.15 |
4046********2147 |
001849 |
10/01/2021 |
| SCHATZ, AUSTIN |
F5-026566 |
1 |
48.15 |
3725*******4000 |
107340 |
10/01/2021 |
| SCHIBECI, JULIANO |
F5-027195 |
1 |
37.45 |
4000********6250 |
451248 |
10/01/2021 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
01213Z |
10/01/2021 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H38266 |
10/01/2021 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********9851 |
01226C |
10/01/2021 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
129307 |
10/01/2021 |
| SMITH, BECKI |
F5-025379 |
1 |
82.39 |
4147********2079 |
01247D |
10/01/2021 |
| SPIVEY, CHRIS |
F5-027406 |
1 |
48.15 |
4482********1874 |
033709 |
10/01/2021 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
868051 |
10/01/2021 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********5464 |
040573 |
10/01/2021 |
| VARGA, ETHAN |
F5-023938 |
1 |
44.94 |
4342********8189 |
030687 |
10/01/2021 |
| VITELLO, JAMES |
F5-027385 |
1 |
85.60 |
4430********8661 |
791794 |
10/01/2021 |
| WINKLER, JASON |
F5-022255 |
1 |
44.94 |
3767*******1004 |
103236 |
10/01/2021 |
| WOOSLEY, MARION |
F5-027193 |
1 |
44.94 |
4147********2583 |
01313D |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
591.36 |
| 16 |
MasterCard |
827.25 |
| 43 |
Visa |
2124.74 |
| 1 |
Discover |
82.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3625.74 |