Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUE, SEAN |
5E-19685 |
1 |
10.70 |
4737********7728 |
047973 |
12/01/2020 |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
05369C |
12/01/2020 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
115750 |
12/01/2020 |
| BARLOW, BOB |
5E-20664 |
1 |
37.45 |
4147********6833 |
030362 |
12/01/2020 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
50287T |
12/01/2020 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
07608D |
12/01/2020 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********2959 |
310122 |
12/01/2020 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
4270********1166 |
030429 |
12/01/2020 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
005956 |
12/01/2020 |
| BOISEN, STEVE |
5E-22003 |
1 |
33.03 |
4744********0733 |
195656 |
12/01/2020 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
102298 |
12/01/2020 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********9092 |
205514 |
12/01/2020 |
| BRESINSKI, NORM |
5E-19253 |
1 |
26.75 |
4400********6767 |
05022D |
12/01/2020 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7517 |
105359 |
12/01/2020 |
| BROOKS, HARRY |
5E-21054 |
1 |
5.00 |
4147********2265 |
05440D |
12/01/2020 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********4067 |
033944 |
12/01/2020 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
05431D |
12/01/2020 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
181540 |
12/01/2020 |
| CAUDILL, COLLEEN |
5E-21907 |
1 |
37.45 |
5523********2131 |
03059Z |
12/01/2020 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
4100********4294 |
49814D |
12/01/2020 |
| CHRISTOFOROS, MIKE |
5E-21132 |
1 |
49.10 |
4737********4349 |
010716 |
12/01/2020 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********6448 |
006916 |
12/01/2020 |
| CLIFFORD, NANCY |
5E-15201 |
1 |
31.03 |
4147********2681 |
05278C |
12/01/2020 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
05302C |
12/01/2020 |
| COHEN, ESTHER |
5E-20819 |
1 |
37.45 |
4147********5003 |
05325I |
12/01/2020 |
| COLLINS, HOLLY |
5E-21831 |
1 |
37.45 |
3798*******1016 |
144533 |
12/01/2020 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
030076 |
12/01/2020 |
| DAVENPORT, DAVE |
5E-21571 |
1 |
31.03 |
4342********3459 |
013232 |
12/01/2020 |
| DELACQUESEAUX, RAY |
5E-18412 |
1 |
55.00 |
5153********6500 |
582610 |
12/01/2020 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
05548D |
12/01/2020 |
| DIDIEGO, DIANA |
5E-21733 |
1 |
0.50 |
4060********6138 |
05557B |
12/01/2020 |
| DITTMAR, CRAIG |
5E-19198 |
1 |
12.70 |
4355********6587 |
054121 |
12/01/2020 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
32.70 |
5287********6953 |
042604 |
12/01/2020 |
| DUBOIS, ARLLE |
5E-21843 |
1 |
31.03 |
5206********6496 |
05615W |
12/01/2020 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
582630 |
12/01/2020 |
| EVANS, JOHN |
5E-21955 |
1 |
37.45 |
5424********8689 |
54624B |
12/01/2020 |
| FARREN, JACOB |
5E-20712 |
1 |
22.33 |
5287********6167 |
042693 |
12/01/2020 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
72.43 |
5328********0705 |
FZFR9K |
12/01/2020 |
| FORSBERG, PAUL |
5E-21036 |
1 |
31.03 |
4563********8661 |
015520 |
12/01/2020 |
| FOWLER, JULIA |
5E-21842 |
1 |
37.45 |
4000********7607 |
374599 |
12/01/2020 |
| GALLEY, SCOTT |
5E-15490 |
1 |
26.75 |
5153********8089 |
582660 |
12/01/2020 |
| GANGIS, ALIVARS AL |
5E-21942 |
1 |
31.03 |
4737********0621 |
003395 |
12/01/2020 |
| GUENTHER, EMMA |
5E-21827 |
1 |
37.45 |
5153********6621 |
582670 |
12/01/2020 |
| HAGER, ACACIA |
5E-21603 |
1 |
26.75 |
4737********0559 |
016845 |
12/01/2020 |
| HALVERSON, DUSTIN |
5E-20725 |
1 |
12.70 |
4833********9101 |
025520 |
12/01/2020 |
| HARRISON, LIAM |
5E-20626 |
1 |
44.10 |
4207********6123 |
025520 |
12/01/2020 |
| HENLEY, RITCHIE |
5E-21983 |
1 |
34.10 |
4737********6652 |
093017 |
12/01/2020 |
| HENTZEN, MARK |
5E-21751 |
1 |
31.03 |
4388********1890 |
05674D |
12/01/2020 |
| HERNANDEZ, ARGENIS |
5E-21943 |
1 |
37.45 |
4355********1441 |
068150 |
12/01/2020 |
| HERNANDEZ, GLADYS |
5E-19526 |
1 |
12.40 |
4271********0727 |
067116 |
12/01/2020 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
56751P |
12/01/2020 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
069105 |
12/01/2020 |
| HILL, LUTHER |
5E-18456 |
1 |
59.92 |
6011********4700 |
03095P |
12/01/2020 |
| HORNE, JAMES |
5E-18784 |
1 |
39.74 |
4744********0052 |
125650 |
12/01/2020 |
| HORTON, LARRY |
5E-20574 |
1 |
31.03 |
4147********7255 |
05730C |
12/01/2020 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
03067Z |
12/01/2020 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
072125 |
12/01/2020 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
01250D |
12/01/2020 |
| JAMES, JASON |
5E-21560 |
1 |
80.25 |
4833********7714 |
045520 |
12/01/2020 |
| JUDD, KERRI |
5E-22006 |
1 |
31.03 |
5178********0014 |
030806 |
12/01/2020 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1778 |
005524 |
12/01/2020 |
| LANCASTER, TAMMY |
5E-21266 |
1 |
10.70 |
4347********0002 |
055520 |
12/01/2020 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********3754 |
05575C |
12/01/2020 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
030851 |
12/01/2020 |
| LEE, JEFF |
5E-19121 |
1 |
52.43 |
4246********9443 |
05778G |
12/01/2020 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
168192 |
12/01/2020 |
| LOPES, DEBORAH |
5E-22023 |
1 |
37.45 |
5178********6380 |
05798Z |
12/01/2020 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
57.45 |
5424********1251 |
60087P |
12/01/2020 |
| MCLEAN, MICHAEL |
5E-21298 |
1 |
29.00 |
6011********3223 |
03064R |
12/01/2020 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
05818T |
12/01/2020 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
31.03 |
4744********1009 |
195952 |
12/01/2020 |
| MIKALEF, PETROS |
5E-18129 |
1 |
12.70 |
4737********3311 |
037113 |
12/01/2020 |
| MINER, ADAM |
5E-21157 |
1 |
52.00 |
4792********3077 |
095527 |
12/01/2020 |
| MINIELLO, GIA |
5E-21940 |
1 |
37.45 |
5218********2222 |
61296Z |
12/01/2020 |
| MONTEVERDE, HUNTER |
5E-22036 |
1 |
28.75 |
4081********5285 |
205527 |
12/01/2020 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
205527 |
12/01/2020 |
| MORROW, DAVID |
5E-18842 |
1 |
105.88 |
4388********1487 |
05848D |
12/01/2020 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
119149 |
12/01/2020 |
| MURAI, PETRA |
5E-19645 |
1 |
31.03 |
4687********5939 |
652852 |
12/01/2020 |
| OLLANDER, DAWN |
5E-18142 |
1 |
42.69 |
4400********2366 |
06024D |
12/01/2020 |
| OSBORN, SHARON |
5E-20866 |
1 |
12.70 |
4737********3204 |
042129 |
12/01/2020 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
05880Z |
12/01/2020 |
| PERKS, GARRETT |
5E-19362 |
1 |
33.03 |
5178********8753 |
05882Z |
12/01/2020 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
05885C |
12/01/2020 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********3112 |
105451 |
12/01/2020 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
32.75 |
5524********7927 |
05887Y |
12/01/2020 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********5073 |
910355 |
12/01/2020 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******2009 |
187436 |
12/01/2020 |
| RUSSO, JUDY |
5E-20916 |
1 |
26.75 |
6011********1869 |
03060B |
12/01/2020 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
07459S |
12/01/2020 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
176.31 |
5396********2394 |
63492B |
12/01/2020 |
| SCHUMACHER, THOMAS |
5E-20990 |
1 |
20.33 |
5523********4070 |
03011Z |
12/01/2020 |
| SELLEW, ROGER |
5E-18905 |
1 |
80.25 |
4888********7625 |
07160A |
12/01/2020 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
31.03 |
4356********9728 |
155556 |
12/01/2020 |
| SKAFAR, PETER |
5E-17246 |
1 |
53.50 |
4266********8713 |
05918D |
12/01/2020 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
05926A |
12/01/2020 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
131748 |
12/01/2020 |
| SOBON, DOROTA |
5E-16236 |
1 |
37.45 |
4400********1075 |
01008D |
12/01/2020 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
52317C |
12/01/2020 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
174595 |
12/01/2020 |
| STILL, ISABELL |
5E-19047 |
1 |
12.70 |
4400********9408 |
03301D |
12/01/2020 |
| STUDT, COREY |
5E-21878 |
1 |
26.79 |
3743*******4169 |
644030 |
12/01/2020 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
54.43 |
3795*******3003 |
121106 |
12/01/2020 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********8460 |
098317 |
12/01/2020 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
00685C |
12/01/2020 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
115954 |
12/01/2020 |
| TROOP, BUDDY |
5E-19550 |
1 |
31.03 |
5480********7950 |
05976B |
12/01/2020 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
153304 |
12/01/2020 |
| VACCA, DOLORES |
5E-19159 |
1 |
33.00 |
4400********6976 |
03284C |
12/01/2020 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
001537 |
12/01/2020 |
| VASSIOS, PETER |
5E-20943 |
1 |
26.75 |
6011********9582 |
03078R |
12/01/2020 |
| VASSIOS, TOM |
5E-18512 |
1 |
25.00 |
5153********7379 |
582800 |
12/01/2020 |
| WAROK, AL |
5E-21238 |
1 |
31.05 |
5595********0632 |
05994Z |
12/01/2020 |
| WEST, RAD |
5E-22010 |
1 |
31.03 |
5153********5657 |
582820 |
12/01/2020 |
| WHITE, ALEXANDER |
5E-206830 |
1 |
12.70 |
4147********9861 |
06011D |
12/01/2020 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
32.70 |
4147********2604 |
06035C |
12/01/2020 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
06019C |
12/01/2020 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********9131 |
145553 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
324.81 |
| 32 |
MasterCard |
1227.87 |
| 72 |
Visa |
2658.53 |
| 4 |
Discover |
142.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4353.63 |