Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
05470C |
03/01/2021 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
143050 |
03/01/2021 |
| BARLOW, BOB |
5E-20664 |
1 |
37.45 |
4147********6833 |
001522 |
03/01/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
94617P |
03/01/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
08052D |
03/01/2021 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********2959 |
600976 |
03/01/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
4270********1166 |
001485 |
03/01/2021 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
034038 |
03/01/2021 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0398 |
133759 |
03/01/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
169045 |
03/01/2021 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********9092 |
033512 |
03/01/2021 |
| BRESINSKI, NORM |
5E-19253 |
1 |
26.75 |
4400********6767 |
06952D |
03/01/2021 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7517 |
183558 |
03/01/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
05389D |
03/01/2021 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
052737 |
03/01/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
05400D |
03/01/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
189435 |
03/01/2021 |
| CAUDILL, COLLEEN |
5E-21907 |
1 |
37.45 |
5523********2131 |
00101Z |
03/01/2021 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
4100********4294 |
05336D |
03/01/2021 |
| CHRISTOFOROS, MIKE |
5E-22148 |
1 |
49.10 |
4737********4349 |
010124 |
03/01/2021 |
| CLARK, LOUISA |
5E-19621 |
1 |
21.35 |
4355********9692 |
034082 |
03/01/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********6448 |
009978 |
03/01/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
05508C |
03/01/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001385 |
03/01/2021 |
| DAVENPORT, DAVE |
5E-21571 |
1 |
31.03 |
4342********3459 |
064911 |
03/01/2021 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
05526D |
03/01/2021 |
| DEVUYST, JENNIFER |
5E-22133 |
1 |
31.03 |
4147********2189 |
05526C |
03/01/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
5287********6953 |
062211 |
03/01/2021 |
| DUBOIS, ARLLE |
5E-21843 |
1 |
31.03 |
5206********6496 |
05554W |
03/01/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
531560 |
03/01/2021 |
| EVANS, JOHN |
5E-21955 |
1 |
37.45 |
5424********8689 |
95562B |
03/01/2021 |
| FARREN, JACOB |
5E-20712 |
1 |
26.75 |
5287********9818 |
062232 |
03/01/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
1 |
69.55 |
4563********1585 |
H30545 |
03/01/2021 |
| FERNANDES, JENNIFER |
5E-111111 |
1 |
53.50 |
4147********6033 |
05571D |
03/01/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
001280 |
03/01/2021 |
| FORSBERG, PAUL |
5E-21036 |
1 |
31.03 |
4563********8661 |
093503 |
03/01/2021 |
| FURLER, JANET |
5E-22017 |
1 |
37.45 |
5280********4102 |
03659S |
03/01/2021 |
| GALLEY, SCOTT |
5E-15490 |
1 |
26.75 |
5153********5691 |
531580 |
03/01/2021 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
091600 |
03/01/2021 |
| GRAHAM, SUZIE |
5E-18677 |
1 |
28.00 |
5312********1696 |
183156 |
03/01/2021 |
| GUENTHER, EMMA |
5E-21827 |
1 |
37.45 |
5153********6621 |
531590 |
03/01/2021 |
| HALVERSON, DUSTIN |
5E-20725 |
1 |
12.70 |
4833********9101 |
013503 |
03/01/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
05644D |
03/01/2021 |
| HENLEY, RITCHIE |
5E-21983 |
1 |
34.10 |
4737********6652 |
025396 |
03/01/2021 |
| HENTZEN, MARK |
5E-21751 |
1 |
31.03 |
4388********1890 |
05649A |
03/01/2021 |
| HERNANDEZ, ARGENIS |
5E-21943 |
1 |
37.45 |
4355********1441 |
046037 |
03/01/2021 |
| HERNANDEZ, GLADYS |
5E-19526 |
1 |
12.40 |
4271********0727 |
047106 |
03/01/2021 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
96730P |
03/01/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
048059 |
03/01/2021 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
62.06 |
5465********9801 |
001158 |
03/01/2021 |
| HORNE, JAMES |
5E-18784 |
1 |
39.74 |
4744********0052 |
153855 |
03/01/2021 |
| HORTON, LARRY |
5E-20574 |
1 |
31.03 |
4147********7255 |
05701C |
03/01/2021 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00165Z |
03/01/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
050123 |
03/01/2021 |
| HUFFMAN, NIKKI |
5E-19120 |
1 |
31.03 |
4744********7952 |
183255 |
03/01/2021 |
| HUNTER, MICHAEL |
5E-22099 |
1 |
37.45 |
4867********7851 |
043503 |
03/01/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
02136D |
03/01/2021 |
| JAMES, JASON |
5E-21560 |
1 |
80.25 |
4833********7714 |
043503 |
03/01/2021 |
| JUDD, KERRI |
5E-22006 |
1 |
31.03 |
5178********0014 |
001442 |
03/01/2021 |
| KUDIALIS, CHRISTOPHER |
5E-22130 |
1 |
37.45 |
4737********4143 |
012308 |
03/01/2021 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1839 |
033525 |
03/01/2021 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********4131 |
02087C |
03/01/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
032513 |
03/01/2021 |
| LEE, JEFF |
5E-19121 |
1 |
52.43 |
4246********9443 |
05772G |
03/01/2021 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
120389 |
03/01/2021 |
| LOCKHART, BRANDY |
5E-21833 |
1 |
37.45 |
4266********5256 |
05777B |
03/01/2021 |
| LOPES, DEBORAH |
5E-22023 |
1 |
37.45 |
5178********6380 |
05789Z |
03/01/2021 |
| MAKRIS, EFROSINI |
5E-22104 |
1 |
31.03 |
4737********0840 |
065108 |
03/01/2021 |
| MAKRIS, GEORGE |
5E-22107 |
1 |
31.03 |
4737********9571 |
094736 |
03/01/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
97842P |
03/01/2021 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H28942 |
03/01/2021 |
| MCLEAN, MICHAEL |
5E-22051 |
1 |
29.00 |
6011********3223 |
00113R |
03/01/2021 |
| MCMILLAN, MIKE |
5E-21168 |
1 |
37.45 |
4520********4725 |
05808I |
03/01/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
05829T |
03/01/2021 |
| MEJIA, LUIS |
5E-22052 |
1 |
37.45 |
5312********0190 |
123755 |
03/01/2021 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
31.03 |
4744********1009 |
103557 |
03/01/2021 |
| MIKALEF, PETROS |
5E-18129 |
1 |
12.70 |
4737********3311 |
020274 |
03/01/2021 |
| MILLER, ARCHIE |
5E-19379 |
1 |
52.43 |
3723*******4004 |
108566 |
03/01/2021 |
| MINER, ADAM |
5E-21157 |
1 |
49.00 |
4792********3077 |
023528 |
03/01/2021 |
| MINIELLO, GIA |
5E-21940 |
1 |
37.45 |
5218********4368 |
98189Z |
03/01/2021 |
| MONTEVERDE, HUNTER |
5E-22190 |
1 |
33.25 |
4081********5285 |
033528 |
03/01/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
033528 |
03/01/2021 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
05864D |
03/01/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
170550 |
03/01/2021 |
| MURAI, PETRA |
5E-19645 |
1 |
31.03 |
4687********5939 |
652891 |
03/01/2021 |
| O NEILL, MARY |
5E-22136 |
1 |
54.43 |
4147********7367 |
001669 |
03/01/2021 |
| OLLANDER, DAWN |
5E-18142 |
1 |
42.69 |
4400********2366 |
03995D |
03/01/2021 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
117085 |
03/01/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
05891Z |
03/01/2021 |
| PERKS, GARRETT |
5E-19362 |
1 |
33.03 |
5178********8753 |
05904Z |
03/01/2021 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
05902D |
03/01/2021 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
05901C |
03/01/2021 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
65.06 |
5312********0932 |
183257 |
03/01/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
05907Y |
03/01/2021 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
201053 |
03/01/2021 |
| RODRIQUEZ, MANNY |
5E-22057 |
1 |
31.03 |
4003********6617 |
05924B |
03/01/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******2009 |
182497 |
03/01/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
04623S |
03/01/2021 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
179.81 |
5396********2394 |
99120B |
03/01/2021 |
| SCHUMACHER, THOMAS |
5E-20990 |
1 |
20.33 |
5523********4070 |
00101Z |
03/01/2021 |
| SELLEW, ROGER |
5E-18905 |
1 |
80.25 |
4888********7625 |
06916A |
03/01/2021 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4507 |
113150 |
03/01/2021 |
| SKAFAR, PETER |
5E-17246 |
1 |
74.90 |
4266********8713 |
05938D |
03/01/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
05950A |
03/01/2021 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
101678 |
03/01/2021 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
87311C |
03/01/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
738680 |
03/01/2021 |
| STILL, ISABELL |
5E-19047 |
1 |
12.70 |
4400********9408 |
05381D |
03/01/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
05975T |
03/01/2021 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
05964D |
03/01/2021 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
54.43 |
3795*******3003 |
151310 |
03/01/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********8460 |
056440 |
03/01/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
26.75 |
4147********7482 |
08084C |
03/01/2021 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
103157 |
03/01/2021 |
| TROOP, BUDDY |
5E-19550 |
1 |
31.03 |
5480********7950 |
05996P |
03/01/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
46.75 |
3728*******3007 |
194099 |
03/01/2021 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
009827 |
03/01/2021 |
| VASSIOS, PETER |
5E-20943 |
1 |
26.75 |
6011********9582 |
00105R |
03/01/2021 |
| VASSIOS, TOM |
5E-18512 |
1 |
25.00 |
5153********7379 |
531630 |
03/01/2021 |
| WAROK, AL |
5E-21238 |
1 |
31.05 |
5595********0632 |
06009Z |
03/01/2021 |
| WEST, RAD |
5E-22010 |
1 |
31.03 |
5153********5657 |
531650 |
03/01/2021 |
| WHITE, ALEXANDER |
5E-206830 |
1 |
12.70 |
4147********9861 |
06015D |
03/01/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
06021C |
03/01/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
06028C |
03/01/2021 |
| WOOD, SAM |
5E-22141 |
1 |
42.80 |
4100********3460 |
87825D |
03/01/2021 |
| WOOLVERTON, KARLA |
5E-22084 |
1 |
37.45 |
3792*******2009 |
167638 |
03/01/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********9131 |
163353 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
401.48 |
| 36 |
MasterCard |
1340.53 |
| 78 |
Visa |
3060.20 |
| 2 |
Discover |
55.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4857.96 |