Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUE, SEAN |
5E-19685 |
1 |
10.70 |
4737********7728 |
054212 |
01/01/2021 |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
00351C |
01/01/2021 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
180308 |
01/01/2021 |
| BARLOW, BOB |
5E-20664 |
1 |
37.45 |
4147********6833 |
001868 |
01/01/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
69980T |
01/01/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
00110D |
01/01/2021 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********2959 |
018725 |
01/01/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
4270********1166 |
001766 |
01/01/2021 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
080511 |
01/01/2021 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0733 |
150609 |
01/01/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
123767 |
01/01/2021 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********9092 |
080014 |
01/01/2021 |
| BRESINSKI, NORM |
5E-19253 |
1 |
26.75 |
4400********6767 |
08704D |
01/01/2021 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7517 |
180408 |
01/01/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
00446D |
01/01/2021 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********4067 |
091824 |
01/01/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
00467D |
01/01/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
140162 |
01/01/2021 |
| CAUDILL, COLLEEN |
5E-21907 |
1 |
37.45 |
5523********2131 |
00137Z |
01/01/2021 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
4100********4294 |
83582D |
01/01/2021 |
| CHRISTOFOROS, MIKE |
5E-21132 |
1 |
49.10 |
4737********4349 |
015921 |
01/01/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********6448 |
006160 |
01/01/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
00484C |
01/01/2021 |
| COHEN, ESTHER |
5E-20819 |
1 |
37.45 |
4147********5003 |
00483I |
01/01/2021 |
| COLLINS, HOLLY |
5E-21831 |
1 |
37.45 |
3798*******1016 |
144030 |
01/01/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001230 |
01/01/2021 |
| DAVENPORT, DAVE |
5E-21571 |
1 |
31.03 |
4342********3459 |
068331 |
01/01/2021 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
00504D |
01/01/2021 |
| DITTMAR, CRAIG |
5E-19198 |
1 |
12.70 |
4355********6587 |
035106 |
01/01/2021 |
| DONOVAN, PAUL |
5E-21952 |
1 |
37.45 |
5481********5590 |
00103Z |
01/01/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
5287********6953 |
065515 |
01/01/2021 |
| DUBOIS, ARLLE |
5E-21843 |
1 |
31.03 |
5206********6496 |
00531W |
01/01/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
280990 |
01/01/2021 |
| EVANS, JOHN |
5E-21955 |
1 |
37.45 |
5424********8689 |
71690B |
01/01/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
TFJLM2 |
01/01/2021 |
| FORSBERG, PAUL |
5E-21036 |
1 |
31.03 |
4563********8661 |
080008 |
01/01/2021 |
| FOWLER, JULIA |
5E-21842 |
1 |
37.45 |
4000********7607 |
545321 |
01/01/2021 |
| FURLER, JANET |
5E-22017 |
1 |
37.45 |
5280********4102 |
09096S |
01/01/2021 |
| GALLEY, SCOTT |
5E-15490 |
1 |
46.75 |
5153********8089 |
281000 |
01/01/2021 |
| GANGIS, ALIVARS AL |
5E-21942 |
1 |
31.03 |
4737********0621 |
039666 |
01/01/2021 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
024597 |
01/01/2021 |
| GUENTHER, EMMA |
5E-21827 |
1 |
37.45 |
5153********6621 |
281020 |
01/01/2021 |
| HAGER, ACACIA |
5E-21603 |
1 |
46.75 |
4737********0559 |
009824 |
01/01/2021 |
| HALVERSON, DUSTIN |
5E-20725 |
1 |
12.70 |
4833********9101 |
090008 |
01/01/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
00579D |
01/01/2021 |
| HENLEY, RITCHIE |
5E-21983 |
1 |
34.10 |
4737********6652 |
052240 |
01/01/2021 |
| HENTZEN, MARK |
5E-21751 |
1 |
31.03 |
4388********1890 |
00582D |
01/01/2021 |
| HERNANDEZ, ARGENIS |
5E-21943 |
1 |
37.45 |
4355********1441 |
041058 |
01/01/2021 |
| HERNANDEZ, GLADYS |
5E-19526 |
1 |
12.40 |
4271********0727 |
041045 |
01/01/2021 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
72593P |
01/01/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
041100 |
01/01/2021 |
| HILL, LUTHER |
5E-18456 |
1 |
59.92 |
6011********4700 |
00170P |
01/01/2021 |
| HORNE, JAMES |
5E-18784 |
1 |
39.74 |
4744********0052 |
190306 |
01/01/2021 |
| HORTON, LARRY |
5E-20574 |
1 |
31.03 |
4147********7255 |
00616C |
01/01/2021 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00125Z |
01/01/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
043058 |
01/01/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
09868D |
01/01/2021 |
| JAMES, JASON |
5E-21560 |
1 |
80.25 |
4833********7714 |
010008 |
01/01/2021 |
| JUDD, KERRI |
5E-22006 |
1 |
31.03 |
5178********0014 |
001255 |
01/01/2021 |
| KELLEY, AMBER |
5E-20655 |
1 |
37.45 |
5465********7688 |
000238 |
01/01/2021 |
| LANCASTER, TAMMY |
5E-21266 |
1 |
30.70 |
4347********0002 |
010008 |
01/01/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
047609 |
01/01/2021 |
| LEE, JEFF |
5E-19121 |
1 |
52.43 |
4246********9443 |
00656G |
01/01/2021 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
176097 |
01/01/2021 |
| LOPES, DEBORAH |
5E-22023 |
1 |
37.45 |
5178********6380 |
00667Z |
01/01/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
73316P |
01/01/2021 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H75437 |
01/01/2021 |
| MCLEAN, MICHAEL |
5E-22051 |
1 |
29.00 |
6011********3223 |
00125R |
01/01/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
00685T |
01/01/2021 |
| MEJIA, LUIS |
5E-22052 |
1 |
37.45 |
5312********0190 |
170301 |
01/01/2021 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
51.03 |
4744********1009 |
180406 |
01/01/2021 |
| MIKALEF, PETROS |
5E-18129 |
1 |
12.70 |
4737********3311 |
013762 |
01/01/2021 |
| MONTEVERDE, HUNTER |
5E-22036 |
1 |
28.75 |
4081********5285 |
080023 |
01/01/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
080023 |
01/01/2021 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
00705D |
01/01/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
137787 |
01/01/2021 |
| MURAI, PETRA |
5E-19645 |
1 |
31.03 |
4687********5939 |
602388 |
01/01/2021 |
| OLLANDER, DAWN |
5E-18142 |
1 |
62.69 |
4400********2366 |
08903D |
01/01/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
00736Z |
01/01/2021 |
| PERKS, GARRETT |
5E-19362 |
1 |
33.03 |
5178********8753 |
00736Z |
01/01/2021 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
00731C |
01/01/2021 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********3112 |
130909 |
01/01/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
32.75 |
5524********7927 |
00745Y |
01/01/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******2009 |
102568 |
01/01/2021 |
| RUSSO, JUDY |
5E-20916 |
1 |
26.75 |
6011********1869 |
00154B |
01/01/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
00911S |
01/01/2021 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
191.30 |
5396********2394 |
74511B |
01/01/2021 |
| SCHUMACHER, THOMAS |
5E-20990 |
1 |
20.33 |
5523********4070 |
00128Z |
01/01/2021 |
| SELLEW, ROGER |
5E-18905 |
1 |
80.25 |
4888********7625 |
02397A |
01/01/2021 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********9728 |
150606 |
01/01/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
00793A |
01/01/2021 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
188762 |
01/01/2021 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
75020C |
01/01/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
833372 |
01/01/2021 |
| STALLARD, LINDA |
5E-22066 |
1 |
37.45 |
5524********5670 |
08400P |
01/01/2021 |
| STILL, ISABELL |
5E-19047 |
1 |
12.70 |
4400********9408 |
00564D |
01/01/2021 |
| STREFF, DARRELL |
5E-21550 |
1 |
20.00 |
3783*******2000 |
131504 |
01/01/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
00824T |
01/01/2021 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
74.43 |
3795*******3003 |
124124 |
01/01/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********8460 |
070221 |
01/01/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
08084C |
01/01/2021 |
| TROOP, BUDDY |
5E-19550 |
1 |
31.03 |
5480********7950 |
00847B |
01/01/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
173078 |
01/01/2021 |
| VARNER, ROBERTA |
5E-21775 |
1 |
59.45 |
5465********4675 |
008392 |
01/01/2021 |
| VASSIOS, PETER |
5E-20943 |
1 |
26.75 |
6011********9582 |
00187R |
01/01/2021 |
| VASSIOS, TOM |
5E-18512 |
1 |
25.00 |
5153********7379 |
281090 |
01/01/2021 |
| WEST, RAD |
5E-22010 |
1 |
31.03 |
5153********5657 |
281080 |
01/01/2021 |
| WHITE, ALEXANDER |
5E-206830 |
1 |
12.70 |
4147********9861 |
00859D |
01/01/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
00868C |
01/01/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
00878C |
01/01/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********9131 |
120400 |
01/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
338.02 |
| 34 |
MasterCard |
1291.03 |
| 63 |
Visa |
2411.36 |
| 4 |
Discover |
142.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4182.83 |