Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-17062 |
2 |
37.45 |
4294********2214 |
033108 |
02/15/2021 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
004767 |
02/15/2021 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01582R |
02/15/2021 |
| BEASLEY, BRENT |
5E-21866 |
2 |
33.03 |
5424********2031 |
431323 |
02/15/2021 |
| BLOUNT, MATT |
5E-21085 |
2 |
53.03 |
4610********8335 |
023510 |
02/15/2021 |
| CIELSAK, CALEB |
5E-22111 |
2 |
31.03 |
4599********4998 |
H96700 |
02/15/2021 |
| CONDENTO, MICHAEL |
5E-21847 |
2 |
33.03 |
4737********7065 |
034739 |
02/15/2021 |
| COONTS, DANIEL |
5E-21519 |
2 |
31.03 |
4000********2908 |
140518 |
02/15/2021 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4400********3163 |
01782C |
02/15/2021 |
| DELLARATTA, JILL |
5E-21917 |
2 |
26.75 |
5576********1054 |
002730 |
02/15/2021 |
| DOWNEY, SUSAN |
5E-21713 |
2 |
28.75 |
5213********8494 |
01544P |
02/15/2021 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
03514B |
02/15/2021 |
| EVANS, KIMBERLY |
5E-22089 |
2 |
37.45 |
4347********3589 |
043510 |
02/15/2021 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
105103 |
02/15/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
2 |
31.03 |
4563********1585 |
H96688 |
02/15/2021 |
| FOLEY, RICHARD |
5E-22116 |
2 |
64.86 |
4400********2715 |
07221D |
02/15/2021 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4266********4282 |
05448B |
02/15/2021 |
| GIBSON, DOTTY |
5E-20723 |
2 |
49.00 |
4400********9540 |
08309D |
02/15/2021 |
| GILLICK, RYAN |
5E-21736 |
2 |
26.75 |
4000********7257 |
593850 |
02/15/2021 |
| GRIFFIS, GEORGE |
5E-22002 |
2 |
31.03 |
5156********4142 |
05500Z |
02/15/2021 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
4270********6664 |
015279 |
02/15/2021 |
| HARAJLI, JAMES |
5E-21004 |
2 |
26.75 |
4447********0256 |
015278 |
02/15/2021 |
| HEIMANN, RICH |
5E-20982 |
2 |
31.03 |
5178********2524 |
05525Z |
02/15/2021 |
| HERDMAN, RICHARD |
5E-21735 |
2 |
26.48 |
4000********4860 |
693034 |
02/15/2021 |
| HERNANDEZ, LEONEL |
5E-21959 |
2 |
37.45 |
4355********7051 |
050092 |
02/15/2021 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
033571 |
02/15/2021 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
31.03 |
4744********7952 |
183258 |
02/15/2021 |
| HULSE, ELLIS |
5E-22147 |
2 |
33.00 |
5178********7979 |
05573Z |
02/15/2021 |
| JENKINS, DOROTHY |
5E-20785 |
2 |
25.00 |
5424********6770 |
431388 |
02/15/2021 |
| KLIMIS, NIKOLAS |
5E-21616 |
2 |
32.70 |
5312********6910 |
143759 |
02/15/2021 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
488170 |
02/15/2021 |
| MCNALLY, BELINDA |
5E-16825 |
2 |
20.00 |
5291********6939 |
05595T |
02/15/2021 |
| MEEK, ELIZABETH |
5E-22118 |
2 |
31.03 |
4269********7121 |
015350 |
02/15/2021 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
082733 |
02/15/2021 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********4445 |
02380D |
02/15/2021 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
01404D |
02/15/2021 |
| POLCHIES, MICHAEL |
5E-22127 |
2 |
31.03 |
5153********3998 |
488200 |
02/15/2021 |
| PORTER, JONATHAN |
5E-22078 |
2 |
31.03 |
4815********8446 |
193854 |
02/15/2021 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
100874 |
02/15/2021 |
| RABBEN, JILL |
5E-21925 |
2 |
31.03 |
5465********5161 |
003542 |
02/15/2021 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
029668 |
02/15/2021 |
| RIAN, MAMSSA |
5E-20556 |
2 |
32.70 |
4833********9113 |
013510 |
02/15/2021 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
153952 |
02/15/2021 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
05647C |
02/15/2021 |
| RUSHING, BARBARA |
5E-21631 |
2 |
20.00 |
3792*******2009 |
102551 |
02/15/2021 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
063128 |
02/15/2021 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
013510 |
02/15/2021 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
097244 |
02/15/2021 |
| SIEGEL, MARY KAY |
5E-22119 |
2 |
31.03 |
4269********7121 |
215350 |
02/15/2021 |
| SIKORA, DEANNA |
5E-22109 |
2 |
80.25 |
4737********2558 |
084822 |
02/15/2021 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
10.70 |
5523********6593 |
05678Z |
02/15/2021 |
| SNOW, LONNIE |
5E-21816 |
2 |
80.31 |
4347********6164 |
023510 |
02/15/2021 |
| SPENLAU, HAYDEN |
5E-21973 |
2 |
93.09 |
4355********5433 |
068118 |
02/15/2021 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
02958D |
02/15/2021 |
| THANGARAJAH, SANJITH |
5E-22115 |
2 |
37.45 |
4426********1351 |
015339 |
02/15/2021 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
00609C |
02/15/2021 |
| WELLS, SHAWN |
5E-21908 |
2 |
37.45 |
5153********7464 |
488220 |
02/15/2021 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
184470 |
02/15/2021 |
| WILSON-THIEL, DAWN |
5E-18825 |
2 |
33.03 |
4000********9416 |
593895 |
02/15/2021 |
| WISSER, PARKER |
5E-21265 |
2 |
31.03 |
4347********7246 |
043510 |
02/15/2021 |
| WITT, LARRY |
5E-21606 |
2 |
33.03 |
5465********9883 |
006829 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
161.10 |
| 16 |
MasterCard |
448.26 |
| 40 |
Visa |
1510.08 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2156.89 |