Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUE, SEAN |
5E-19685 |
1 |
10.70 |
4737********7728 |
080231 |
11/01/2020 |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
00693C |
11/01/2020 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
185808 |
11/01/2020 |
| BARLOW, BOB |
5E-20664 |
1 |
37.45 |
4147********6833 |
001867 |
11/01/2020 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
25979T |
11/01/2020 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
01133D |
11/01/2020 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********2959 |
180948 |
11/01/2020 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
4270********1166 |
001977 |
11/01/2020 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
095450 |
11/01/2020 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0733 |
145401 |
11/01/2020 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
103431 |
11/01/2020 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********9092 |
195024 |
11/01/2020 |
| BRESINSKI, NORM |
5E-19253 |
1 |
26.75 |
4400********6767 |
02189D |
11/01/2020 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7517 |
185708 |
11/01/2020 |
| BROOKS, HARRY |
5E-21054 |
1 |
5.00 |
4147********2265 |
00761D |
11/01/2020 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********4067 |
014509 |
11/01/2020 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
00777D |
11/01/2020 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
129754 |
11/01/2020 |
| CAUDILL, COLLEEN |
5E-21907 |
1 |
37.45 |
5523********2131 |
00148Z |
11/01/2020 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
4100********4294 |
23632D |
11/01/2020 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********6448 |
003010 |
11/01/2020 |
| CLIFFORD, NANCY |
5E-15201 |
1 |
31.03 |
4147********2681 |
00793C |
11/01/2020 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
00795C |
11/01/2020 |
| COHEN, ESTHER |
5E-20819 |
1 |
37.45 |
4147********5003 |
00807I |
11/01/2020 |
| COLLINS, HOLLY |
5E-21831 |
1 |
37.45 |
3798*******1016 |
144195 |
11/01/2020 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001946 |
11/01/2020 |
| DAVENPORT, DAVE |
5E-21571 |
1 |
31.03 |
4342********3459 |
023536 |
11/01/2020 |
| DELACQUESEAUX, RAY |
5E-18412 |
1 |
55.00 |
5153********6500 |
811050 |
11/01/2020 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
00823D |
11/01/2020 |
| DITTMAR, CRAIG |
5E-19198 |
1 |
12.70 |
4355********6587 |
117106 |
11/01/2020 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
5287********6953 |
086792 |
11/01/2020 |
| DUBOIS, ARLLE |
5E-21843 |
1 |
31.03 |
5206********6496 |
00846W |
11/01/2020 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
811060 |
11/01/2020 |
| EVANS, JOHN |
5E-21955 |
1 |
37.45 |
5424********8689 |
28426B |
11/01/2020 |
| FARREN, JACOB |
5E-20712 |
1 |
22.33 |
5287********6167 |
086810 |
11/01/2020 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
YZ1MZ7 |
11/01/2020 |
| FORSBERG, PAUL |
5E-21036 |
1 |
31.03 |
4563********8661 |
095019 |
11/01/2020 |
| FOWLER, JULIA |
5E-21842 |
1 |
43.45 |
4000********7607 |
850446 |
11/01/2020 |
| GALLEY, SCOTT |
5E-15490 |
1 |
26.75 |
5153********8089 |
811070 |
11/01/2020 |
| GANGIS, ALIVARS AL |
5E-21942 |
1 |
31.03 |
4737********0621 |
056634 |
11/01/2020 |
| GUENTHER, EMMA |
5E-21827 |
1 |
37.45 |
5153********6621 |
811080 |
11/01/2020 |
| HAGER, ACACIA |
5E-21603 |
1 |
26.75 |
4737********0559 |
040969 |
11/01/2020 |
| HALVERSON, DUSTIN |
5E-20725 |
1 |
12.70 |
4833********9101 |
005019 |
11/01/2020 |
| HARRISON, LIAM |
5E-20626 |
1 |
44.10 |
4207********6123 |
005019 |
11/01/2020 |
| HASSELL, JASON |
5E-18644 |
1 |
33.03 |
5466********1292 |
00934P |
11/01/2020 |
| HENLEY, RITCHIE |
5E-21983 |
1 |
34.10 |
4737********6652 |
095589 |
11/01/2020 |
| HENTZEN, MARK |
5E-21751 |
1 |
31.03 |
4388********1890 |
00935D |
11/01/2020 |
| HERNANDEZ, ARGENIS |
5E-21943 |
1 |
37.45 |
4355********1441 |
130112 |
11/01/2020 |
| HERNANDEZ, GLADYS |
5E-19526 |
1 |
12.40 |
4271********0727 |
130110 |
11/01/2020 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
30483P |
11/01/2020 |
| HICKS, JESSICA |
5E-21969 |
1 |
44.00 |
4355********3795 |
131053 |
11/01/2020 |
| HILL, LUTHER |
5E-18456 |
1 |
59.92 |
6011********4700 |
00195P |
11/01/2020 |
| HORNE, JAMES |
5E-18784 |
1 |
39.74 |
4744********0052 |
125307 |
11/01/2020 |
| HORTON, LARRY |
5E-20574 |
1 |
31.03 |
4147********7255 |
00967C |
11/01/2020 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00180Z |
11/01/2020 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
133074 |
11/01/2020 |
| JAMES, JASON |
5E-21560 |
1 |
80.25 |
4833********7714 |
025019 |
11/01/2020 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1778 |
095032 |
11/01/2020 |
| LANCASTER, TAMMY |
5E-21266 |
1 |
10.70 |
4347********0002 |
025019 |
11/01/2020 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********3754 |
04997C |
11/01/2020 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
125509 |
11/01/2020 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
31553P |
11/01/2020 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H90448 |
11/01/2020 |
| MCLEAN, MICHAEL |
5E-21298 |
1 |
29.00 |
6011********3223 |
00136R |
11/01/2020 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
01023T |
11/01/2020 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
31.03 |
4744********1009 |
105105 |
11/01/2020 |
| MIKALEF, PETROS |
5E-18129 |
1 |
12.70 |
4737********3311 |
036740 |
11/01/2020 |
| MINER, ADAM |
5E-21157 |
1 |
52.00 |
4792********3077 |
085034 |
11/01/2020 |
| MINIELLO, GIA |
5E-21940 |
1 |
37.45 |
5218********2222 |
32387Z |
11/01/2020 |
| MONTEVERDE, HUNTER |
5E-21992 |
1 |
28.75 |
4081********5285 |
195034 |
11/01/2020 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
195034 |
11/01/2020 |
| MORROW, DAVID |
5E-18842 |
1 |
123.00 |
4388********1487 |
01035D |
11/01/2020 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
161274 |
11/01/2020 |
| MURAI, PETRA |
5E-19645 |
1 |
31.03 |
4687********5939 |
603482 |
11/01/2020 |
| OSBORN, SHARON |
5E-20866 |
1 |
12.70 |
4737********3204 |
093733 |
11/01/2020 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
01065Z |
11/01/2020 |
| PERKS, GARRETT |
5E-19362 |
1 |
33.03 |
5178********8753 |
01065Z |
11/01/2020 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
01058C |
11/01/2020 |
| PRODROMITIS, RONALD |
5E-20677 |
1 |
31.03 |
5312********3112 |
145406 |
11/01/2020 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
01069Y |
11/01/2020 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********5073 |
811005 |
11/01/2020 |
| RODRIQUEZ, MANNY |
5E-21774 |
1 |
31.03 |
4003********7874 |
01079B |
11/01/2020 |
| RUSHING, BARBARA |
5E-21631 |
1 |
55.64 |
3792*******2009 |
104951 |
11/01/2020 |
| RUSSO, JUDY |
5E-20916 |
1 |
26.75 |
6011********1869 |
00161B |
11/01/2020 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
02823S |
11/01/2020 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
124.98 |
5396********2394 |
33583B |
11/01/2020 |
| SCHUMACHER, THOMAS |
5E-20990 |
1 |
20.33 |
5523********4070 |
00117Z |
11/01/2020 |
| SELLEW, ROGER |
5E-18905 |
1 |
92.25 |
4888********7625 |
06800A |
11/01/2020 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
31.03 |
4356********9728 |
195400 |
11/01/2020 |
| SKAFAR, PETER |
5E-17246 |
1 |
53.50 |
4266********8713 |
01099D |
11/01/2020 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
01105A |
11/01/2020 |
| SNOW, LONNIE |
5E-21816 |
1 |
37.48 |
4347********3058 |
065019 |
11/01/2020 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
188732 |
11/01/2020 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
59815C |
11/01/2020 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
011623 |
11/01/2020 |
| STILL, ISABELL |
5E-19047 |
1 |
12.70 |
4400********9408 |
07179D |
11/01/2020 |
| STUDT, COREY |
5E-21878 |
1 |
26.79 |
3743*******4169 |
378001 |
11/01/2020 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
54.43 |
3795*******3003 |
108720 |
11/01/2020 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********8460 |
000721 |
11/01/2020 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
01965C |
11/01/2020 |
| TROOP, BUDDY |
5E-19550 |
1 |
31.03 |
5480********7950 |
01136B |
11/01/2020 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
153753 |
11/01/2020 |
| VACCA, DOLORES |
5E-19159 |
1 |
33.00 |
4400********6976 |
08100C |
11/01/2020 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
009023 |
11/01/2020 |
| VASSIOS, PETER |
5E-20943 |
1 |
26.75 |
6011********9582 |
00118R |
11/01/2020 |
| VASSIOS, TOM |
5E-18512 |
1 |
25.00 |
5153********7379 |
811150 |
11/01/2020 |
| WAROK, AL |
5E-21238 |
1 |
31.05 |
5595********0632 |
01145Z |
11/01/2020 |
| WHITE, ALEXANDER |
5E-206830 |
1 |
12.70 |
4147********9861 |
01142D |
11/01/2020 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
01155C |
11/01/2020 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
01159C |
11/01/2020 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********9131 |
155300 |
11/01/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
328.02 |
| 30 |
MasterCard |
1044.06 |
| 67 |
Visa |
2471.46 |
| 4 |
Discover |
142.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3985.96 |