Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-17062 |
2 |
37.45 |
4294********2214 |
065042 |
01/15/2021 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
003326 |
01/15/2021 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01553R |
01/15/2021 |
| BEASLEY, BRENT |
5E-21866 |
2 |
33.03 |
5424********2031 |
947714 |
01/15/2021 |
| BITNER, MICHAEL |
5E-21938 |
2 |
40.45 |
4411********8146 |
021007 |
01/15/2021 |
| BLOUNT, MATT |
5E-21085 |
2 |
46.03 |
4610********8335 |
021007 |
01/15/2021 |
| CONDENTO, MICHAEL |
5E-21847 |
2 |
33.03 |
4737********7065 |
001363 |
01/15/2021 |
| COONTS, DANIEL |
5E-21519 |
2 |
51.03 |
4000********2908 |
666999 |
01/15/2021 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4400********3163 |
05463C |
01/15/2021 |
| DELLARATTA, JILL |
5E-21917 |
2 |
26.75 |
5576********1054 |
002119 |
01/15/2021 |
| DOWNEY, SUSAN |
5E-21713 |
2 |
26.75 |
5213********8494 |
01507P |
01/15/2021 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
71013B |
01/15/2021 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
149616 |
01/15/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
2 |
31.03 |
4563********1585 |
H64188 |
01/15/2021 |
| FOLEY, RICHARD |
5E-22079 |
2 |
64.86 |
4400********2715 |
04768D |
01/15/2021 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4266********4282 |
00429B |
01/15/2021 |
| GHEESLING, BRETT |
5E-21794 |
2 |
101.83 |
4465********2370 |
015452 |
01/15/2021 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4400********9540 |
01709D |
01/15/2021 |
| GILLICK, RYAN |
5E-21736 |
2 |
26.75 |
4000********7257 |
792435 |
01/15/2021 |
| GOOCH, KELLY |
5E-21101 |
2 |
26.75 |
5424********7458 |
949095 |
01/15/2021 |
| GRIFFIS, GEORGE |
5E-22002 |
2 |
31.03 |
5156********4142 |
00459Z |
01/15/2021 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
4270********6664 |
015778 |
01/15/2021 |
| HARAJLI, JAMES |
5E-21004 |
2 |
26.75 |
4447********0256 |
015598 |
01/15/2021 |
| HEIMANN, RICH |
5E-20982 |
2 |
31.03 |
5178********2524 |
00505Z |
01/15/2021 |
| HERDMAN, RICHARD |
5E-21735 |
2 |
26.48 |
4000********4860 |
792447 |
01/15/2021 |
| HERNANDEZ, GLADYS |
5E-19526 |
2 |
40.00 |
4271********0727 |
076128 |
01/15/2021 |
| HERNANDEZ, LEONEL |
5E-21959 |
2 |
37.45 |
4355********7051 |
077106 |
01/15/2021 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
023328 |
01/15/2021 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
31.03 |
4744********7952 |
131605 |
01/15/2021 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
061007 |
01/15/2021 |
| JENKINS, DOROTHY |
5E-20785 |
2 |
25.00 |
5424********6770 |
949110 |
01/15/2021 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********0126 |
006306 |
01/15/2021 |
| KLIMIS, NIKOLAS |
5E-21616 |
2 |
12.70 |
5312********6910 |
151405 |
01/15/2021 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
033780 |
01/15/2021 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
048753 |
01/15/2021 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********4445 |
05258D |
01/15/2021 |
| PATIDES, GEORGE |
5E-21873 |
2 |
31.03 |
4744********1197 |
131509 |
01/15/2021 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
03668D |
01/15/2021 |
| POLCHIES, MICHAEL |
5E-22127 |
2 |
31.03 |
5153********3998 |
033790 |
01/15/2021 |
| PORTER, JONATHAN |
5E-22078 |
2 |
31.03 |
4815********8446 |
111605 |
01/15/2021 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
161817 |
01/15/2021 |
| RABBEN, JILL |
5E-21925 |
2 |
31.03 |
5465********5161 |
002124 |
01/15/2021 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
013539 |
01/15/2021 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
071007 |
01/15/2021 |
| RODEYMEYER, MADGE |
5E-22033 |
2 |
26.75 |
3751*******4684 |
561040 |
01/15/2021 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
151303 |
01/15/2021 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
00539C |
01/15/2021 |
| RUNKLE, JOSHUA |
5E-20984 |
2 |
37.45 |
4000********4725 |
595591 |
01/15/2021 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
085137 |
01/15/2021 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
081007 |
01/15/2021 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
082597 |
01/15/2021 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
10.70 |
5523********6593 |
00567Z |
01/15/2021 |
| SNOW, LONNIE |
5E-21816 |
2 |
80.31 |
4347********6164 |
081007 |
01/15/2021 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
09212D |
01/15/2021 |
| STREFF, DARRELL |
5E-21550 |
2 |
31.03 |
3783*******2000 |
122280 |
01/15/2021 |
| SWARTZ, KEITH |
5E-21911 |
2 |
37.45 |
4411********8146 |
091007 |
01/15/2021 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
00566C |
01/15/2021 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
341841 |
01/15/2021 |
| WELLS, SHAWN |
5E-21908 |
2 |
37.45 |
5153********7464 |
033830 |
01/15/2021 |
| WENZEL, ALYSSA |
5E-22077 |
2 |
52.43 |
4900********8825 |
091007 |
01/15/2021 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
148677 |
01/15/2021 |
| WILSON-THIEL, DAWN |
5E-18825 |
2 |
33.03 |
4000********9416 |
069470 |
01/15/2021 |
| WISSER, PARKER |
5E-21265 |
2 |
34.03 |
4347********7246 |
001007 |
01/15/2021 |
| WITT, LARRY |
5E-21606 |
2 |
33.03 |
5465********9883 |
004125 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
229.91 |
| 15 |
MasterCard |
400.01 |
| 42 |
Visa |
1561.17 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2228.54 |