Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUE, SEAN |
5E-19685 |
1 |
10.70 |
4737********7728 |
038940 |
02/01/2021 |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
05255C |
02/01/2021 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
115759 |
02/01/2021 |
| BARLOW, BOB |
5E-20664 |
1 |
37.45 |
4147********6833 |
001131 |
02/01/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
73735P |
02/01/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
02609D |
02/01/2021 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********2959 |
581001 |
02/01/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
4270********1166 |
001243 |
02/01/2021 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
070023 |
02/01/2021 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0398 |
115851 |
02/01/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
122334 |
02/01/2021 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********9092 |
065511 |
02/01/2021 |
| BRESINSKI, NORM |
5E-19253 |
1 |
26.75 |
4400********6767 |
07735D |
02/01/2021 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7517 |
145553 |
02/01/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
05349D |
02/01/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
05368D |
02/01/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
147975 |
02/01/2021 |
| CAUDILL, COLLEEN |
5E-21907 |
1 |
37.45 |
5523********2131 |
00114Z |
02/01/2021 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
4100********4294 |
97095D |
02/01/2021 |
| CHRISTOFOROS, MIKE |
5E-22148 |
1 |
52.10 |
4737********4349 |
074636 |
02/01/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********6448 |
005523 |
02/01/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
05406C |
02/01/2021 |
| COHEN, ESTHER |
5E-20819 |
1 |
37.45 |
4147********5003 |
05431I |
02/01/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001290 |
02/01/2021 |
| DAVENPORT, DAVE |
5E-21571 |
1 |
31.03 |
4342********3459 |
076843 |
02/01/2021 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
05551D |
02/01/2021 |
| DITTMAR, CRAIG |
5E-19198 |
1 |
12.70 |
4355********6587 |
091076 |
02/01/2021 |
| DOWNEY, KRAIG |
5E-22093 |
1 |
31.03 |
4744********7460 |
185051 |
02/01/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
5287********6953 |
018088 |
02/01/2021 |
| DUBOIS, ARLLE |
5E-21843 |
1 |
31.03 |
5206********6496 |
05592W |
02/01/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
202930 |
02/01/2021 |
| EVANS, JOHN |
5E-21955 |
1 |
37.45 |
5424********8689 |
76334B |
02/01/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
1 |
69.55 |
4563********1585 |
H62546 |
02/01/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
ZVOE3I |
02/01/2021 |
| FORSBERG, PAUL |
5E-21036 |
1 |
31.03 |
4563********8661 |
015506 |
02/01/2021 |
| FOWLER, JULIA |
5E-21842 |
1 |
37.45 |
4000********7607 |
327555 |
02/01/2021 |
| FURLER, JANET |
5E-22017 |
1 |
37.45 |
5280********4102 |
03236S |
02/01/2021 |
| GAGNON, BRANDON |
5E-21667 |
1 |
20.00 |
5312********2495 |
135455 |
02/01/2021 |
| GANGIS, ALIVARS AL |
5E-21942 |
1 |
31.03 |
4737********0621 |
023026 |
02/01/2021 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
095875 |
02/01/2021 |
| GRAHAM, SUZIE |
5E-18677 |
1 |
28.00 |
5312********1696 |
115055 |
02/01/2021 |
| GUENTHER, EMMA |
5E-21827 |
1 |
37.45 |
5153********6621 |
202960 |
02/01/2021 |
| HALVERSON, DUSTIN |
5E-20725 |
1 |
12.70 |
4833********9101 |
025506 |
02/01/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
05693D |
02/01/2021 |
| HENLEY, RITCHIE |
5E-21983 |
1 |
34.10 |
4737********6652 |
003415 |
02/01/2021 |
| HENTZEN, MARK |
5E-21751 |
1 |
31.03 |
4388********1890 |
05704A |
02/01/2021 |
| HERNANDEZ, ARGENIS |
5E-21943 |
1 |
37.45 |
4355********1441 |
105076 |
02/01/2021 |
| HERNANDEZ, GLADYS |
5E-19526 |
1 |
12.40 |
4271********0727 |
105113 |
02/01/2021 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
77419P |
02/01/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
107114 |
02/01/2021 |
| HORNE, JAMES |
5E-18784 |
1 |
59.74 |
4744********0052 |
125754 |
02/01/2021 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00102Z |
02/01/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
109068 |
02/01/2021 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
05748C |
02/01/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
03361D |
02/01/2021 |
| JAMES, JASON |
5E-21560 |
1 |
80.25 |
4833********7714 |
055506 |
02/01/2021 |
| JUDD, KERRI |
5E-22006 |
1 |
31.03 |
5178********0014 |
001288 |
02/01/2021 |
| KILLIUS, PETER |
5E-22096 |
1 |
31.03 |
5362********9490 |
058425 |
02/01/2021 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1839 |
065527 |
02/01/2021 |
| LANCASTER, TAMMY |
5E-21266 |
1 |
10.70 |
4347********0002 |
065506 |
02/01/2021 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********4131 |
07791C |
02/01/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
086698 |
02/01/2021 |
| LEE, JEFF |
5E-19121 |
1 |
52.43 |
4246********9443 |
05826G |
02/01/2021 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
106900 |
02/01/2021 |
| LOCKHART, BRANDY |
5E-21833 |
1 |
37.45 |
4266********5256 |
05844B |
02/01/2021 |
| LOPES, DEBORAH |
5E-22023 |
1 |
37.45 |
5178********6380 |
05852Z |
02/01/2021 |
| MAKRIS, EFROSINI |
5E-22104 |
1 |
31.03 |
4737********0840 |
060580 |
02/01/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
78600P |
02/01/2021 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H60943 |
02/01/2021 |
| MCLEAN, MICHAEL |
5E-22051 |
1 |
29.00 |
6011********3223 |
00156R |
02/01/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
05873T |
02/01/2021 |
| MEJIA, LUIS |
5E-22052 |
1 |
37.45 |
5312********0190 |
125858 |
02/01/2021 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
31.03 |
4744********1009 |
125554 |
02/01/2021 |
| MIKALEF, PETROS |
5E-18129 |
1 |
12.70 |
4737********3311 |
055495 |
02/01/2021 |
| MILLER, ARCHIE |
5E-19379 |
1 |
52.43 |
3723*******4004 |
160282 |
02/01/2021 |
| MINER, ADAM |
5E-21157 |
1 |
49.00 |
4792********3077 |
055528 |
02/01/2021 |
| MINIELLO, GIA |
5E-21940 |
1 |
37.45 |
5218********4368 |
78934Z |
02/01/2021 |
| MONTEVERDE, HUNTER |
5E-22036 |
1 |
31.75 |
4081********5285 |
065529 |
02/01/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
065529 |
02/01/2021 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
05882D |
02/01/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
158325 |
02/01/2021 |
| MURAI, PETRA |
5E-19645 |
1 |
31.03 |
4687********5939 |
652963 |
02/01/2021 |
| OLLANDER, DAWN |
5E-18142 |
1 |
42.69 |
4400********2366 |
04964D |
02/01/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
30.70 |
5458********5477 |
05909Z |
02/01/2021 |
| PERKS, GARRETT |
5E-19362 |
1 |
33.03 |
5178********8753 |
05909Z |
02/01/2021 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
05902C |
02/01/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
05905Y |
02/01/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******2009 |
189091 |
02/01/2021 |
| RUSSO, JUDY |
5E-20916 |
1 |
26.75 |
6011********1869 |
00175B |
02/01/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
06027S |
02/01/2021 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
46.43 |
5396********2394 |
79281B |
02/01/2021 |
| SCHUMACHER, THOMAS |
5E-20990 |
1 |
20.33 |
5523********4070 |
00141Z |
02/01/2021 |
| SELLEW, ROGER |
5E-18905 |
1 |
80.25 |
4888********7625 |
08482A |
02/01/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
05928A |
02/01/2021 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
105372 |
02/01/2021 |
| SOBON, DOROTA |
5E-16236 |
1 |
40.07 |
4400********1075 |
04922D |
02/01/2021 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
91065C |
02/01/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
327588 |
02/01/2021 |
| STALLARD, LINDA |
5E-22066 |
1 |
37.45 |
5524********5670 |
04485P |
02/01/2021 |
| STILL, ISABELL |
5E-19047 |
1 |
12.70 |
4400********9408 |
02161D |
02/01/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
05947T |
02/01/2021 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
05946D |
02/01/2021 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
54.43 |
3795*******3003 |
104942 |
02/01/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********8460 |
014863 |
02/01/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
26.75 |
4147********7482 |
05033C |
02/01/2021 |
| TROOP, BUDDY |
5E-19550 |
1 |
31.03 |
5480********7950 |
05967P |
02/01/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
101446 |
02/01/2021 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
003828 |
02/01/2021 |
| VASSIOS, PETER |
5E-20943 |
1 |
26.75 |
6011********9582 |
00120R |
02/01/2021 |
| VASSIOS, TOM |
5E-18512 |
1 |
25.00 |
5153********7379 |
203020 |
02/01/2021 |
| WAROK, AL |
5E-21238 |
1 |
31.05 |
5595********0632 |
05968Z |
02/01/2021 |
| WEST, RAD |
5E-22010 |
1 |
31.03 |
5153********5657 |
203030 |
02/01/2021 |
| WHITE, ALEXANDER |
5E-206830 |
1 |
12.70 |
4147********9861 |
05972D |
02/01/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
05978C |
02/01/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
05983C |
02/01/2021 |
| WOOLVERTON, KARLA |
5E-22084 |
1 |
37.45 |
3792*******2009 |
126064 |
02/01/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********9131 |
195557 |
02/01/2021 |
| |
|
|
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|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
350.45 |
| 35 |
MasterCard |
1135.01 |
| 69 |
Visa |
2643.81 |
| 3 |
Discover |
82.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4211.77 |