Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELRAHMAN, MOHAMED |
F5-027768 |
1 |
48.15 |
5312********7571 |
154938 |
02/01/2022 |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
24200Z |
02/01/2022 |
| ADAMS, WESLEY |
F5-027297 |
1 |
48.15 |
4400********1943 |
08382D |
02/01/2022 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
5474********3612 |
06799C |
02/01/2022 |
| BAUMANN, CYNTHIA |
F5-026383 |
1 |
26.75 |
5424********8643 |
24617P |
02/01/2022 |
| BEREZHINSKIY, SAMUEL |
F5-027494 |
1 |
48.15 |
4100********7630 |
09972D |
02/01/2022 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4147********1604 |
00369C |
02/01/2022 |
| BROOKS, SHAN |
F5-028447 |
1 |
48.15 |
4400********4026 |
09550D |
02/01/2022 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
125875 |
02/01/2022 |
| CIANCIULLI, ROBERT |
F5-024112 |
1 |
44.94 |
4400********0850 |
08817D |
02/01/2022 |
| CLYMER, BRIAN |
F5-028214 |
1 |
82.39 |
5594********0378 |
00115G |
02/01/2022 |
| COLUCCIO, AMY |
F5-027169 |
1 |
44.94 |
4563********9990 |
H58911 |
02/01/2022 |
| CRAFT, DANIEL |
F5-027730 |
1 |
32.10 |
5576********7544 |
008547 |
02/01/2022 |
| CZEMERDA, LESLIE |
F5-028171 |
1 |
48.15 |
4430********8144 |
273502 |
02/01/2022 |
| DAVIS, DARREN |
F5-028377 |
1 |
37.45 |
4011********3146 |
081901 |
02/01/2022 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
054348 |
02/01/2022 |
| DICKERSON, FRAN |
F5-027132 |
1 |
44.94 |
4011********2286 |
052787 |
02/01/2022 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
302637 |
02/01/2022 |
| EBY, DEBRA |
F5-028474 |
1 |
37.45 |
4147********0657 |
00448D |
02/01/2022 |
| EZRIN, DENISE |
F5-028376 |
1 |
37.45 |
4388********3063 |
00471D |
02/01/2022 |
| FENSTEMACHER, ERICH |
F5-027703 |
1 |
32.10 |
5406********8074 |
00474P |
02/01/2022 |
| GABRIEL, KELLY |
F5-027832 |
1 |
48.15 |
3797*******1000 |
115121 |
02/01/2022 |
| GARRISON, BRUCE |
F5-026532 |
1 |
82.39 |
4154********4526 |
00490G |
02/01/2022 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********1304 |
00507D |
02/01/2022 |
| GILMAN, HARRY |
F5-027669 |
1 |
82.39 |
6011********5001 |
00126R |
02/01/2022 |
| GOJEKIAN, NICK |
F5-028100 |
1 |
44.94 |
4411********2560 |
004306 |
02/01/2022 |
| GRAHAM, LAURA |
F5-026559 |
1 |
44.94 |
4147********2900 |
06598D |
02/01/2022 |
| HALLER, ANITA |
F5-027889 |
1 |
9.70 |
4400********8987 |
07922D |
02/01/2022 |
| HARRINGTON, AMY |
F5-023035 |
1 |
44.94 |
5178********3165 |
00541B |
02/01/2022 |
| HAYS, MARY |
F5-026921 |
1 |
44.94 |
3712*******8009 |
169040 |
02/01/2022 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
174435 |
02/01/2022 |
| HOFFMAN, ALLISON |
F5-028149 |
1 |
44.94 |
4117********8930 |
174836 |
02/01/2022 |
| JOHNSON, PETER |
F5-028576 |
1 |
44.94 |
4011********4189 |
052396 |
02/01/2022 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
080510 |
02/01/2022 |
| KAIL, CHRIS |
F5-022122 |
1 |
37.45 |
4400********3959 |
00986C |
02/01/2022 |
| KRAMER-014289, RICHARD |
F5-022307 |
1 |
42.80 |
5523********4573 |
00151W |
02/01/2022 |
| LA PIERRE, LINDA |
F5-028070 |
1 |
42.80 |
4011********7142 |
052751 |
02/01/2022 |
| LAWRENCE, DAVID |
F5-027020 |
1 |
44.94 |
4351********8614 |
083062 |
02/01/2022 |
| LEIGH, TERRI |
F5-028397 |
1 |
48.15 |
4147********4944 |
00642D |
02/01/2022 |
| LEYRER-KOPER, CAROL |
F5-027449 |
1 |
44.94 |
4060********5270 |
00664D |
02/01/2022 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
5156********6869 |
00665Z |
02/01/2022 |
| MAHLER, WALTER |
F5-027357 |
1 |
37.45 |
4100********5579 |
80380D |
02/01/2022 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
44.94 |
6011********3006 |
00177R |
02/01/2022 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
185991 |
02/01/2022 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
44.94 |
3725*******6007 |
101326 |
02/01/2022 |
| MILLS, RALPH |
F5-018115 |
1 |
82.39 |
5178********8431 |
00727P |
02/01/2022 |
| MITTEL, LYNNE |
F5-027794 |
1 |
82.39 |
5108********4371 |
054358 |
02/01/2022 |
| MULROY, BARBARA |
F5-026984 |
1 |
44.94 |
3728*******7004 |
161184 |
02/01/2022 |
| MYERS, HALEY |
F5-028458 |
1 |
43.32 |
4425********6375 |
001580 |
02/01/2022 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
44.94 |
4635********9346 |
154330 |
02/01/2022 |
| NESTE, AJ |
F5-028436 |
1 |
37.45 |
5196********1969 |
006165 |
02/01/2022 |
| OLWELL, EAMON |
F5-028141 |
1 |
44.94 |
3767*******1000 |
168198 |
02/01/2022 |
| OSTAPENKO, ANGELIKA |
F5-025992 |
1 |
37.45 |
5122********6223 |
37906Z |
02/01/2022 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
104080 |
02/01/2022 |
| PANCRAZIO, JEFF |
F5-027694 |
1 |
44.94 |
4737********1978 |
080196 |
02/01/2022 |
| PASZKIEWICZ, MARCIN |
F5-026315 |
1 |
48.15 |
4430********0638 |
491252 |
02/01/2022 |
| PAVLOVA, LANA |
F5-028608 |
1 |
48.15 |
4147********6671 |
02047D |
02/01/2022 |
| PONGS, JEANNIE |
F5-027268 |
1 |
44.94 |
4418********9136 |
184409 |
02/01/2022 |
| RIZZO, JOE |
F5-027762 |
1 |
44.94 |
5148********7818 |
02067T |
02/01/2022 |
| SALVO, BARBARA |
F5-027412 |
1 |
48.15 |
4400********6090 |
09434D |
02/01/2022 |
| SCHATZ, AUSTIN |
F5-026566 |
1 |
48.15 |
3725*******4000 |
167210 |
02/01/2022 |
| SCHIBECI, NICOLE |
F5-028232 |
1 |
37.45 |
4737********0658 |
034246 |
02/01/2022 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
02080Z |
02/01/2022 |
| SHAPIRO, MARY |
F5-028390 |
1 |
48.15 |
4005********4456 |
001415 |
02/01/2022 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H58962 |
02/01/2022 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********9851 |
02114C |
02/01/2022 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
194619 |
02/01/2022 |
| SMITH, BECKI |
F5-025379 |
1 |
82.39 |
4147********2079 |
02133D |
02/01/2022 |
| SMITH, CLINT |
F5-027490 |
1 |
82.39 |
5171********1848 |
02141Z |
02/01/2022 |
| SPIVEY, CHRIS |
F5-027406 |
1 |
48.15 |
4482********1874 |
054404 |
02/01/2022 |
| STITTSWORTH, SOLMARIA |
F5-028395 |
1 |
48.15 |
4160********6900 |
054405 |
02/01/2022 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
040394 |
02/01/2022 |
| VARGA, ETHAN |
F5-023938 |
1 |
44.94 |
4342********8189 |
006185 |
02/01/2022 |
| VITELLO, JAMES |
F5-027385 |
1 |
85.60 |
4430********8661 |
649050 |
02/01/2022 |
| WHITE, FRANKIE |
F5-028480 |
1 |
32.10 |
4737********5831 |
007807 |
02/01/2022 |
| WILLIAMS, MARY |
F5-028259 |
1 |
48.15 |
4608********9271 |
640657 |
02/01/2022 |
| WOOSLEY, MARION |
F5-027193 |
1 |
44.94 |
4147********2583 |
02220D |
02/01/2022 |
| YAROSZEUFSKI, JESSICA |
F5-027660 |
1 |
44.94 |
4430********1778 |
518537 |
02/01/2022 |
| YOUNG, STERLING |
F5-028256 |
1 |
48.15 |
5213********5643 |
02243Z |
02/01/2022 |
| ZHAMUKHANOVA, TANZILA |
F5-028239 |
1 |
44.94 |
4430********1451 |
573218 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
496.48 |
| 19 |
MasterCard |
1010.82 |
| 49 |
Visa |
2258.29 |
| 2 |
Discover |
127.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3892.92 |