Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVANOS, HELEN |
5E-17759 |
1 |
37.45 |
4400********2125 |
04467C |
04/01/2021 |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
05693C |
04/01/2021 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
134754 |
04/01/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
56525P |
04/01/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
01309D |
04/01/2021 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********2959 |
715031 |
04/01/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
4270********1166 |
001797 |
04/01/2021 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
044524 |
04/01/2021 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0398 |
154052 |
04/01/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
185217 |
04/01/2021 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********9092 |
044525 |
04/01/2021 |
| BRESINSKI, NORM |
5E-19253 |
1 |
26.75 |
4400********6767 |
00445D |
04/01/2021 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7517 |
134850 |
04/01/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
05775D |
04/01/2021 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
012882 |
04/01/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
05779D |
04/01/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
146939 |
04/01/2021 |
| CAUDILL, COLLEEN |
5E-21907 |
1 |
37.45 |
5523********2131 |
00149W |
04/01/2021 |
| CHRISTOFOROS, MIKE |
5E-22148 |
1 |
52.10 |
4737********4349 |
022603 |
04/01/2021 |
| CLARK, LOUISA |
5E-19621 |
1 |
21.35 |
4355********9692 |
076124 |
04/01/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********6448 |
009436 |
04/01/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
05807C |
04/01/2021 |
| COAMBES, STEPHEN |
5E-22168 |
1 |
80.25 |
4347********5274 |
064504 |
04/01/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001407 |
04/01/2021 |
| CREADON, QUINN |
5E-22174 |
1 |
26.75 |
4262********7167 |
44527F |
04/01/2021 |
| DAVENPORT, DAVE |
5E-21571 |
1 |
31.03 |
4342********3459 |
094167 |
04/01/2021 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
05821D |
04/01/2021 |
| DEVUYST, JENNIFER |
5E-22133 |
1 |
31.03 |
4147********2189 |
05814C |
04/01/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
5287********6953 |
026963 |
04/01/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
579820 |
04/01/2021 |
| EVANS, JOHN |
5E-21955 |
1 |
37.45 |
5424********8689 |
58096B |
04/01/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
1 |
69.55 |
4563********1585 |
H41554 |
04/01/2021 |
| FERNANDES, JENNIFER |
5E-111111 |
1 |
53.50 |
4147********6033 |
05835D |
04/01/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
SUKT4V |
04/01/2021 |
| FORSBERG, PAUL |
5E-21036 |
1 |
31.03 |
4563********8661 |
084504 |
04/01/2021 |
| FURLER, JANET |
5E-22017 |
1 |
37.45 |
5280********4102 |
00321S |
04/01/2021 |
| GALLEY, SCOTT |
5E-15490 |
1 |
26.75 |
5153********5691 |
579830 |
04/01/2021 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
042743 |
04/01/2021 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
28.00 |
5312********1696 |
154156 |
04/01/2021 |
| HALVERSON, DUSTIN |
5E-22207 |
1 |
12.70 |
4833********9101 |
084504 |
04/01/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
05872D |
04/01/2021 |
| HARRISON, LIAM |
5E-20626 |
1 |
26.75 |
4207********6123 |
094504 |
04/01/2021 |
| HENLEY, RITCHIE |
5E-21983 |
1 |
34.10 |
4737********6652 |
070132 |
04/01/2021 |
| HERNANDEZ, ARGENIS |
5E-21943 |
1 |
37.45 |
4355********1441 |
082102 |
04/01/2021 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
58555P |
04/01/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
082112 |
04/01/2021 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
62.06 |
5465********9801 |
000670 |
04/01/2021 |
| HORNE, JAMES |
5E-18784 |
1 |
39.74 |
4744********0052 |
114554 |
04/01/2021 |
| HORTON, LARRY |
5E-20574 |
1 |
52.43 |
4147********7255 |
05901C |
04/01/2021 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00178W |
04/01/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
084113 |
04/01/2021 |
| HUFFMAN, NIKKI |
5E-19120 |
1 |
57.78 |
4744********7952 |
114650 |
04/01/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
09706D |
04/01/2021 |
| JAMES, JASON |
5E-21560 |
1 |
31.03 |
4833********7714 |
004504 |
04/01/2021 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********0059 |
044530 |
04/01/2021 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1839 |
044530 |
04/01/2021 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********4131 |
01602C |
04/01/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
072681 |
04/01/2021 |
| LEE, JEFF |
5E-19121 |
1 |
52.43 |
4246********2047 |
05931G |
04/01/2021 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
117417 |
04/01/2021 |
| LOCKHART, BRANDY |
5E-21833 |
1 |
37.45 |
4266********5256 |
05936B |
04/01/2021 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
31.03 |
4270********9975 |
044531 |
04/01/2021 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
31.03 |
4465********4517 |
001441 |
04/01/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
59194P |
04/01/2021 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H39947 |
04/01/2021 |
| MCLEAN, MICHAEL |
5E-22051 |
1 |
29.00 |
6011********3223 |
00108R |
04/01/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
05970T |
04/01/2021 |
| MEJIA, LUIS |
5E-22052 |
1 |
37.45 |
5312********0190 |
104350 |
04/01/2021 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
31.03 |
4744********1009 |
174452 |
04/01/2021 |
| MIESZ, JAMES |
5E-22172 |
1 |
31.03 |
5424********3976 |
59597Z |
04/01/2021 |
| MIKALEF, PETROS |
5E-18129 |
1 |
12.70 |
4737********3311 |
077052 |
04/01/2021 |
| MILLER, ARCHIE |
5E-19379 |
1 |
5.00 |
3723*******4004 |
181961 |
04/01/2021 |
| MINER, ADAM |
5E-21157 |
1 |
58.00 |
4792********3077 |
034533 |
04/01/2021 |
| MINIELLO, GIA |
5E-21940 |
1 |
37.45 |
5218********4368 |
59541Z |
04/01/2021 |
| MONTEVERDE, HUNTER |
5E-22190 |
1 |
30.36 |
4081********5285 |
044533 |
04/01/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
044533 |
04/01/2021 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
06006D |
04/01/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
117208 |
04/01/2021 |
| MURAI, PETRA |
5E-19645 |
1 |
31.03 |
4687********5939 |
653375 |
04/01/2021 |
| O NEILL, MARY |
5E-22136 |
1 |
52.43 |
4147********7367 |
001956 |
04/01/2021 |
| OLLANDER, DAWN |
5E-18142 |
1 |
42.69 |
4400********2366 |
05344D |
04/01/2021 |
| PACE, DEB |
5E-17775 |
1 |
45.69 |
4060********6126 |
06023C |
04/01/2021 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
136521 |
04/01/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
06037Z |
04/01/2021 |
| PERKS, GARRETT |
5E-19362 |
1 |
33.03 |
5178********8753 |
06040Z |
04/01/2021 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
06045D |
04/01/2021 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
06042C |
04/01/2021 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
154158 |
04/01/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
06056Y |
04/01/2021 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
301054 |
04/01/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******2009 |
123974 |
04/01/2021 |
| SAILORS, CHRISTINE |
5E-22042 |
1 |
31.03 |
4159********7927 |
055271 |
04/01/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
05132S |
04/01/2021 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
34.06 |
5396********2394 |
60362B |
04/01/2021 |
| SCHUMACHER, THOMAS |
5E-20990 |
1 |
20.33 |
5523********4070 |
00196W |
04/01/2021 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4888********7625 |
01297A |
04/01/2021 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
114758 |
04/01/2021 |
| SKAFAR, PETER |
5E-17246 |
1 |
74.90 |
4266********8713 |
06081D |
04/01/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
06091A |
04/01/2021 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
162616 |
04/01/2021 |
| SOBON, DOROTA |
5E-16236 |
1 |
41.57 |
4400********3459 |
06456D |
04/01/2021 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
68023C |
04/01/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
689042 |
04/01/2021 |
| STILL, ISABELL |
5E-19047 |
1 |
12.70 |
4400********9408 |
02354D |
04/01/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
06112T |
04/01/2021 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
06109D |
04/01/2021 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
54.43 |
3795*******3003 |
188630 |
04/01/2021 |
| TAYLOR, DEANN |
5E-22026 |
1 |
29.00 |
4351********2855 |
055330 |
04/01/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********8460 |
015323 |
04/01/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
26.75 |
4147********7482 |
01353C |
04/01/2021 |
| TROOP, BUDDY |
5E-19550 |
1 |
31.03 |
5480********7950 |
06144P |
04/01/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
146839 |
04/01/2021 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
002860 |
04/01/2021 |
| VASSIOS, PETER |
5E-20943 |
1 |
26.75 |
6011********9582 |
00168R |
04/01/2021 |
| VASSIOS, TOM |
5E-18512 |
1 |
25.00 |
5153********7379 |
579860 |
04/01/2021 |
| WAROK, AL |
5E-21238 |
1 |
31.05 |
5595********0632 |
06159Z |
04/01/2021 |
| WEST, RAD |
5E-22010 |
1 |
31.03 |
5153********5657 |
579870 |
04/01/2021 |
| WHITE, PAUL |
5E-20683 |
1 |
12.70 |
4465********9916 |
001862 |
04/01/2021 |
| WILLIAMS, JENNIFER |
5E-22252 |
1 |
52.43 |
5524********2042 |
05411Z |
04/01/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
06165C |
04/01/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
06182C |
04/01/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********9131 |
184557 |
04/01/2021 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
296.60 |
| 33 |
MasterCard |
1080.50 |
| 77 |
Visa |
3083.57 |
| 2 |
Discover |
55.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4516.42 |