Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-17062 |
2 |
37.45 |
4294********2214 |
087076 |
12/15/2020 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
009216 |
12/15/2020 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01591R |
12/15/2020 |
| BAILEY, BARB |
5E-21198 |
2 |
31.03 |
4147********8152 |
05275D |
12/15/2020 |
| BEASLEY, BRENT |
5E-21866 |
2 |
33.03 |
5424********2031 |
803850 |
12/15/2020 |
| BITNER, MICHAEL |
5E-21938 |
2 |
37.45 |
4411********8146 |
042507 |
12/15/2020 |
| BLOUNT, MATT |
5E-21085 |
2 |
54.03 |
4610********8335 |
042507 |
12/15/2020 |
| CONDENTO, MICHAEL |
5E-21847 |
2 |
33.03 |
4737********7065 |
064896 |
12/15/2020 |
| COONTS, DANIEL |
5E-21519 |
2 |
31.03 |
4000********2908 |
106912 |
12/15/2020 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4400********3163 |
00502C |
12/15/2020 |
| DELLARATTA, JILL |
5E-21917 |
2 |
26.75 |
5576********1054 |
002109 |
12/15/2020 |
| DOWNEY, SUSAN |
5E-21713 |
2 |
64.20 |
5213********8494 |
01568P |
12/15/2020 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
51.03 |
4701********1999 |
72508B |
12/15/2020 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
185512 |
12/15/2020 |
| FEIGHNY, SHENNY |
5E-21989 |
2 |
31.03 |
4563********1585 |
H65687 |
12/15/2020 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4266********4282 |
05412B |
12/15/2020 |
| GAINES, THAI |
5E-18516 |
2 |
48.15 |
5312********5247 |
132657 |
12/15/2020 |
| GHEESLING, BRETT |
5E-21794 |
2 |
81.83 |
4465********2370 |
015864 |
12/15/2020 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4400********9540 |
05181D |
12/15/2020 |
| GILLICK, RYAN |
5E-21736 |
2 |
26.75 |
4000********7257 |
348562 |
12/15/2020 |
| GOOCH, KELLY |
5E-21101 |
2 |
26.75 |
5424********7458 |
802434 |
12/15/2020 |
| GRIFFIS, GEORGE |
5E-22002 |
2 |
31.03 |
5156********4142 |
05421Z |
12/15/2020 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
4270********6664 |
015183 |
12/15/2020 |
| HARAJLI, JAMES |
5E-21004 |
2 |
26.75 |
4447********0256 |
015201 |
12/15/2020 |
| HEIMANN, RICH |
5E-20982 |
2 |
31.03 |
5178********2524 |
05471Z |
12/15/2020 |
| HERDMAN, RICHARD |
5E-21735 |
2 |
26.48 |
4000********4860 |
706829 |
12/15/2020 |
| HERNANDEZ, LEONEL |
5E-21959 |
2 |
37.45 |
4355********7051 |
098054 |
12/15/2020 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
087645 |
12/15/2020 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
31.03 |
4744********7952 |
122554 |
12/15/2020 |
| HUGHES, BETH |
5E-21248 |
2 |
37.45 |
5524********4391 |
09600S |
12/15/2020 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
052507 |
12/15/2020 |
| JENKINS, DOROTHY |
5E-20785 |
2 |
25.00 |
5424********6770 |
802448 |
12/15/2020 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********0126 |
019456 |
12/15/2020 |
| KING, DIMITRA |
5E-21883 |
2 |
37.45 |
4347********4734 |
062507 |
12/15/2020 |
| KLIMIS, NIKOLAS |
5E-21616 |
2 |
12.70 |
5312********6910 |
142352 |
12/15/2020 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
578940 |
12/15/2020 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
050889 |
12/15/2020 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********4445 |
07655D |
12/15/2020 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********2684 |
015122 |
12/15/2020 |
| PASTRIKOS, MIHAIL |
5E-21517 |
2 |
26.75 |
5312********0597 |
142353 |
12/15/2020 |
| PATIDES, GEORGE |
5E-21873 |
2 |
31.03 |
4744********1197 |
152756 |
12/15/2020 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
07492D |
12/15/2020 |
| POLCHIES, MICHAEL |
5E-21781 |
2 |
31.03 |
5153********3998 |
578950 |
12/15/2020 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
148922 |
12/15/2020 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
064544 |
12/15/2020 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
082507 |
12/15/2020 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
53.50 |
4147********4264 |
05553D |
12/15/2020 |
| RODEYMEYER, MADGE |
5E-22033 |
2 |
26.75 |
3751*******4684 |
703685 |
12/15/2020 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
172752 |
12/15/2020 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
05558C |
12/15/2020 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
112078 |
12/15/2020 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
092507 |
12/15/2020 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
052008 |
12/15/2020 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
10.70 |
5523********6593 |
05587Z |
12/15/2020 |
| SNOW, LONNIE |
5E-21816 |
2 |
37.48 |
4347********6164 |
092507 |
12/15/2020 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
04398D |
12/15/2020 |
| STREFF, DARRELL |
5E-21550 |
2 |
31.03 |
3783*******2000 |
106564 |
12/15/2020 |
| SWARTZ, KEITH |
5E-21911 |
2 |
37.45 |
4411********8146 |
002507 |
12/15/2020 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
04641C |
12/15/2020 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
261428 |
12/15/2020 |
| WELLS, SHAWN |
5E-21908 |
2 |
37.45 |
5153********7464 |
579020 |
12/15/2020 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
107401 |
12/15/2020 |
| WISSER, PARKER |
5E-21265 |
2 |
54.03 |
4347********7246 |
002507 |
12/15/2020 |
| WITT, LARRY |
5E-21606 |
2 |
33.03 |
5465********9883 |
007535 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
229.91 |
| 17 |
MasterCard |
518.78 |
| 40 |
Visa |
1423.97 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.11 |