Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
23340Z |
12/01/2021 |
| ADAMS, WESLEY |
F5-027297 |
1 |
48.15 |
4400********1943 |
06775D |
12/01/2021 |
| BABRICH, CHASE |
F5-025687 |
1 |
48.15 |
4270********5865 |
001553 |
12/01/2021 |
| BALTAR, JESSICA |
F5-028217 |
1 |
42.80 |
5262********9379 |
08855Z |
12/01/2021 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
5474********3612 |
05769C |
12/01/2021 |
| BAUMANN, CYNTHIA |
F5-026383 |
1 |
26.75 |
5424********8643 |
23979P |
12/01/2021 |
| BEREZHINSKIY, SAMUEL |
F5-027494 |
1 |
48.15 |
4100********7630 |
69700D |
12/01/2021 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4147********1604 |
06405C |
12/01/2021 |
| BROOKS, SHAN |
F5-026787 |
1 |
48.15 |
4400********4026 |
09977D |
12/01/2021 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
103311 |
12/01/2021 |
| CLYMER, BRIAN |
F5-028214 |
1 |
82.39 |
5594********0378 |
00114G |
12/01/2021 |
| COLUCCIO, AMY |
F5-027169 |
1 |
44.94 |
4563********9990 |
H45778 |
12/01/2021 |
| CRAFT, DANIEL |
F5-027730 |
1 |
32.10 |
5576********7544 |
005832 |
12/01/2021 |
| CREWS, LESLIE |
F5-028225 |
1 |
44.94 |
4000********4454 |
321559 |
12/01/2021 |
| CZEMERDA, LESLIE |
F5-028171 |
1 |
90.95 |
4430********8144 |
688453 |
12/01/2021 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
041215 |
12/01/2021 |
| DOUGHERTY, STACEY |
F5-023124 |
1 |
32.10 |
4430********5696 |
484086 |
12/01/2021 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
555175 |
12/01/2021 |
| FENSTEMACHER, ERICH |
F5-027703 |
1 |
32.10 |
5406********8074 |
06501P |
12/01/2021 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********5137 |
07963C |
12/01/2021 |
| GABRIEL, KELLY |
F5-027832 |
1 |
48.15 |
3797*******1000 |
155383 |
12/01/2021 |
| GARRISON, BRUCE |
F5-026532 |
1 |
82.39 |
4154********4526 |
06525G |
12/01/2021 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********1304 |
06536D |
12/01/2021 |
| GILMAN, HARRY |
F5-027669 |
1 |
82.39 |
6011********5001 |
00196R |
12/01/2021 |
| GOJEKIAN, NICK |
F5-028100 |
1 |
44.94 |
4411********2560 |
081205 |
12/01/2021 |
| GRAHAM, LAURA |
F5-026559 |
1 |
44.94 |
4147********2900 |
06397D |
12/01/2021 |
| HARRINGTON, AMY |
F5-023035 |
1 |
44.94 |
5178********3165 |
06568B |
12/01/2021 |
| HAYS, MARY |
F5-026921 |
1 |
44.94 |
3712*******8009 |
174739 |
12/01/2021 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
101425 |
12/01/2021 |
| HOFFMAN, ALLISON |
F5-028149 |
1 |
44.94 |
4117********8930 |
101323 |
12/01/2021 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
050644 |
12/01/2021 |
| KAIL, CHRIS |
F5-022122 |
1 |
37.45 |
4400********3959 |
03570C |
12/01/2021 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
42.80 |
5523********4573 |
00116W |
12/01/2021 |
| LA PIERRE, LINDA |
F5-028070 |
1 |
42.80 |
4011********7142 |
092862 |
12/01/2021 |
| LAWRENCE, DAVID |
F5-027020 |
1 |
44.94 |
4351********8614 |
052734 |
12/01/2021 |
| LEIGH, TERRI |
F5-028397 |
1 |
48.15 |
4147********4944 |
06639D |
12/01/2021 |
| LEYRER-KOPER, CAROL |
F5-027449 |
1 |
44.94 |
4060********5270 |
06655D |
12/01/2021 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
5156********6869 |
06688Z |
12/01/2021 |
| MAHLER, WALTER |
F5-027357 |
1 |
37.45 |
4100********5579 |
11021D |
12/01/2021 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
44.94 |
6011********3006 |
00111R |
12/01/2021 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
167738 |
12/01/2021 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
44.94 |
3725*******6007 |
186247 |
12/01/2021 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5178********8431 |
06726P |
12/01/2021 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
143694 |
12/01/2021 |
| OLWELL, EAMON |
F5-028141 |
1 |
44.94 |
3767*******1000 |
174170 |
12/01/2021 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
37.45 |
5122********6223 |
52320Z |
12/01/2021 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
188787 |
12/01/2021 |
| PANCRAZIO, JEFF |
F5-027694 |
1 |
44.94 |
4737********1978 |
060948 |
12/01/2021 |
| PASZKIEWICZ, MARCIN |
F5-026315 |
1 |
48.15 |
4430********0638 |
322802 |
12/01/2021 |
| PERRY-992369, FRANK |
F5-027800 |
1 |
37.45 |
5465********3310 |
003181 |
12/01/2021 |
| RIZZO, JOE |
F5-027762 |
1 |
82.39 |
5148********7818 |
06821T |
12/01/2021 |
| SALVO, BARBARA |
F5-027412 |
1 |
48.15 |
4046********2147 |
001747 |
12/01/2021 |
| SCHATZ, AUSTIN |
F5-026566 |
1 |
48.15 |
3725*******4000 |
122613 |
12/01/2021 |
| SCHIBECI, JULIANO |
F5-027195 |
1 |
48.15 |
4000********6250 |
714747 |
12/01/2021 |
| SCHIBECI, NICOLE |
F5-028232 |
1 |
37.45 |
4737********0658 |
041420 |
12/01/2021 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
06854Z |
12/01/2021 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H45788 |
12/01/2021 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********9851 |
06865C |
12/01/2021 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
184844 |
12/01/2021 |
| SMITH, BECKI |
F5-025379 |
1 |
82.39 |
4147********2079 |
06885D |
12/01/2021 |
| SMITH, CLINT |
F5-027490 |
1 |
82.39 |
5171********1848 |
06909Z |
12/01/2021 |
| SPIVEY, CHRIS |
F5-027406 |
1 |
48.15 |
4482********1874 |
041230 |
12/01/2021 |
| TATOM, CHAD |
F5-028196 |
1 |
48.15 |
4147********5675 |
06921D |
12/01/2021 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
49.94 |
5511********1708 |
955476 |
12/01/2021 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********5464 |
085955 |
12/01/2021 |
| VARGA, ETHAN |
F5-023938 |
1 |
44.94 |
4342********8189 |
040304 |
12/01/2021 |
| VITELLO, JAMES |
F5-027385 |
1 |
85.60 |
4430********8661 |
402260 |
12/01/2021 |
| WILLIAMS, MARY |
F5-028259 |
1 |
53.15 |
4608********9271 |
623265 |
12/01/2021 |
| WOOSLEY, MARION |
F5-027193 |
1 |
44.94 |
4147********2583 |
06966D |
12/01/2021 |
| YAROSZEUFSKI, JESSICA |
F5-027660 |
1 |
44.94 |
4430********1778 |
788947 |
12/01/2021 |
| YOUNG, STERLING |
F5-028256 |
1 |
48.15 |
5213********5643 |
06996Z |
12/01/2021 |
| ZHAMUKHANOVA, TANZILA |
F5-028239 |
1 |
44.94 |
4430********1451 |
465288 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
496.48 |
| 18 |
MasterCard |
965.53 |
| 42 |
Visa |
2057.26 |
| 2 |
Discover |
127.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3646.60 |