Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
00629C |
05/02/2021 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
162000 |
05/02/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
26652P |
05/02/2021 |
| BECKER, BRIAN |
5E-22236 |
1 |
37.45 |
4262********6533 |
82021F |
05/02/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
05126D |
05/02/2021 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********2959 |
829050 |
05/02/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
4270********1166 |
002838 |
05/02/2021 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
082022 |
05/02/2021 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0398 |
142608 |
05/02/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
100312 |
05/02/2021 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********9092 |
182022 |
05/02/2021 |
| BRESINSKI, NORM |
5E-19253 |
1 |
26.75 |
4400********6767 |
00968D |
05/02/2021 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7517 |
152207 |
05/02/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
00702D |
05/02/2021 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
009689 |
05/02/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
00734D |
05/02/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
165727 |
05/02/2021 |
| CAUDILL, COLLEEN |
5E-21907 |
1 |
37.45 |
5523********2131 |
00228W |
05/02/2021 |
| CHAISSON, DANIEL |
5E-22250 |
1 |
31.03 |
5465********7669 |
008667 |
05/02/2021 |
| CHRISTOFOROS, MIKE |
5E-22148 |
1 |
52.10 |
4737********4349 |
040499 |
05/02/2021 |
| CLARK, LOUISA |
5E-19621 |
1 |
21.35 |
4355********9692 |
138043 |
05/02/2021 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
052018 |
05/02/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********6448 |
008668 |
05/02/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
00766C |
05/02/2021 |
| COAMBES, STEPHEN |
5E-22168 |
1 |
80.25 |
4347********5274 |
052018 |
05/02/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
002957 |
05/02/2021 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
00785D |
05/02/2021 |
| DEVUYST, JENNIFER |
5E-22133 |
1 |
31.03 |
4147********2189 |
00789C |
05/02/2021 |
| DOWNEY, KRAIG |
5E-22093 |
1 |
31.03 |
4744********7460 |
172803 |
05/02/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
5287********6953 |
025759 |
05/02/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
098310 |
05/02/2021 |
| ELLISON, ANABEL |
5E-22214 |
1 |
31.03 |
3795*******1027 |
188026 |
05/02/2021 |
| EVANS, JOHN |
5E-21955 |
1 |
37.45 |
5424********8689 |
33115B |
05/02/2021 |
| FARREN, JACOB |
5E-22200 |
1 |
26.75 |
5287********9818 |
025781 |
05/02/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
1 |
69.55 |
4563********1585 |
H79053 |
05/02/2021 |
| FERNANDES, JENNIFER |
5E-111111 |
1 |
53.50 |
4147********6033 |
00829D |
05/02/2021 |
| FERRO, GIULLIONO |
5E-22221 |
1 |
31.03 |
4737********8483 |
027871 |
05/02/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
31OE2N |
05/02/2021 |
| FURLER, JANET |
5E-22017 |
1 |
37.45 |
5280********4102 |
03237S |
05/02/2021 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
071150 |
05/02/2021 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
28.00 |
5312********1696 |
112508 |
05/02/2021 |
| HALVERSON, DUSTIN |
5E-22207 |
1 |
14.20 |
4833********9101 |
082018 |
05/02/2021 |
| HALVERSON, PRESTON |
5E-22201 |
1 |
31.03 |
5178********8318 |
00896Z |
05/02/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
00887D |
05/02/2021 |
| HARRISON, LIAM |
5E-20626 |
1 |
26.75 |
4207********6123 |
092018 |
05/02/2021 |
| HENLEY, RITCHIE |
5E-21983 |
1 |
21.40 |
4737********6652 |
061371 |
05/02/2021 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
35854P |
05/02/2021 |
| HERRLE, ROSEMARY |
5E-18529 |
1 |
23.54 |
4060********5938 |
072030 |
05/02/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
060077 |
05/02/2021 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
62.06 |
5465********9801 |
006958 |
05/02/2021 |
| HORTON, LARRY |
5E-20574 |
1 |
52.43 |
4147********7255 |
00935C |
05/02/2021 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00291W |
05/02/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
061099 |
05/02/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
07221D |
05/02/2021 |
| JAMES, JASON |
5E-21560 |
1 |
51.03 |
4833********7714 |
022018 |
05/02/2021 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********0059 |
082032 |
05/02/2021 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1839 |
082032 |
05/02/2021 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********4131 |
01442C |
05/02/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
015282 |
05/02/2021 |
| LEE, JEFF |
5E-19121 |
1 |
52.43 |
4246********2047 |
00997G |
05/02/2021 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
111993 |
05/02/2021 |
| MAKRIS, EFROSINI |
5E-22104 |
1 |
31.03 |
4737********0840 |
035437 |
05/02/2021 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
31.03 |
4270********9975 |
082034 |
05/02/2021 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
31.03 |
4465********4517 |
002780 |
05/02/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
39620P |
05/02/2021 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H77449 |
05/02/2021 |
| MCCOOL, PAMELA |
5E-22258 |
1 |
37.45 |
4737********9687 |
019118 |
05/02/2021 |
| MCLEAN, MICHAEL |
5E-22051 |
1 |
29.00 |
6011********3223 |
00294R |
05/02/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
01058P |
05/02/2021 |
| MEJIA, LUIS |
5E-22052 |
1 |
37.45 |
5312********0190 |
162906 |
05/02/2021 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
31.03 |
4744********1009 |
182209 |
05/02/2021 |
| MIKALEF, PETROS |
5E-18129 |
1 |
12.70 |
4737********3311 |
024736 |
05/02/2021 |
| MILLER, ARCHIE |
5E-19379 |
1 |
5.00 |
3723*******4004 |
127583 |
05/02/2021 |
| MINER, ADAM |
5E-21157 |
1 |
55.00 |
4792********3077 |
072036 |
05/02/2021 |
| MINIELLO, GIA |
5E-21940 |
1 |
37.45 |
5218********4368 |
41052Z |
05/02/2021 |
| MONTEVERDE, HUNTER |
5E-22190 |
1 |
32.81 |
4081********5285 |
182036 |
05/02/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
182036 |
05/02/2021 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
01101D |
05/02/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
122664 |
05/02/2021 |
| MURAI, PETRA |
5E-19645 |
1 |
51.03 |
4687********5939 |
603768 |
05/02/2021 |
| NARDI, MICHAEL |
5E-22182 |
1 |
5.00 |
4100********6888 |
03428D |
05/02/2021 |
| NICHOLS, CINDY |
5E-16360 |
1 |
37.45 |
4147********2684 |
002526 |
05/02/2021 |
| O NEILL, MARY |
5E-22136 |
1 |
52.43 |
4147********7367 |
002086 |
05/02/2021 |
| OLLANDER, DAWN |
5E-18142 |
1 |
42.69 |
4400********2366 |
04947D |
05/02/2021 |
| PACE, DEB |
5E-17775 |
1 |
45.69 |
4060********6126 |
01165C |
05/02/2021 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
168754 |
05/02/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
01177Z |
05/02/2021 |
| PERKS, GARRETT |
5E-19362 |
1 |
33.03 |
5178********8753 |
01179Z |
05/02/2021 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
01179D |
05/02/2021 |
| PIKE, JOY |
5E-20563 |
1 |
63.13 |
4400********9086 |
00248D |
05/02/2021 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
01172C |
05/02/2021 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
132909 |
05/02/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
01205Y |
05/02/2021 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
712002 |
05/02/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
55.43 |
3792*******2009 |
106010 |
05/02/2021 |
| SAILORS, CHRISTINE |
5E-22042 |
1 |
31.03 |
4159********7927 |
021872 |
05/02/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
09633S |
05/02/2021 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
5.09 |
5396********2394 |
44916B |
05/02/2021 |
| SCHUMACHER, THOMAS |
5E-20990 |
1 |
20.33 |
5523********4070 |
00203W |
05/02/2021 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4888********7625 |
06445A |
05/02/2021 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
122705 |
05/02/2021 |
| SKAFAR, PETER |
5E-17246 |
1 |
74.90 |
4266********8713 |
01255D |
05/02/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
01253A |
05/02/2021 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
117505 |
05/02/2021 |
| SOBON, DOROTA |
5E-16236 |
1 |
40.07 |
4400********3459 |
07501D |
05/02/2021 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
05124C |
05/02/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
547751 |
05/02/2021 |
| STILL, ISABELL |
5E-19047 |
1 |
12.70 |
4400********9408 |
02965D |
05/02/2021 |
| SUAREZ, ANGELO |
5E-22246 |
1 |
20.33 |
4306********8186 |
002282 |
05/02/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
01307T |
05/02/2021 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
01301D |
05/02/2021 |
| TAGARELLI, MICHAEL |
5E-22243 |
1 |
57.78 |
5182********6324 |
002123 |
05/02/2021 |
| TANCRELL, PAULA |
5E-22283 |
1 |
5.00 |
6011********9960 |
00235R |
05/02/2021 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
31.03 |
3795*******3003 |
199292 |
05/02/2021 |
| TAYLOR, DEANN |
5E-22026 |
1 |
29.00 |
4351********2855 |
022497 |
05/02/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********8460 |
038145 |
05/02/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
09210C |
05/02/2021 |
| TROOP, BUDDY |
5E-19550 |
1 |
31.03 |
5480********7950 |
01353P |
05/02/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
199310 |
05/02/2021 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
007626 |
05/02/2021 |
| VASSIOS, PETER |
5E-20943 |
1 |
26.75 |
6011********9582 |
00227R |
05/02/2021 |
| WAROK, AL |
5E-21238 |
1 |
31.05 |
5595********0632 |
01364Z |
05/02/2021 |
| WEST, RAD |
5E-22010 |
1 |
31.03 |
5153********5657 |
098510 |
05/02/2021 |
| WHITE, PAUL |
5E-20683 |
1 |
12.70 |
4465********9916 |
002911 |
05/02/2021 |
| WILLIAMS, JENNIFER |
5E-22252 |
1 |
52.43 |
5524********2042 |
03952Z |
05/02/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
01392C |
05/02/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
5.00 |
4147********3327 |
01396C |
05/02/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********9131 |
102801 |
05/02/2021 |
| |
|
|
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|
|
| |
|
|
|
|
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|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
307.23 |
| 34 |
MasterCard |
1115.34 |
| 80 |
Visa |
3159.76 |
| 3 |
Discover |
60.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4643.08 |