Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
06101C |
06/01/2021 |
| BABCOCK, PETER |
5E-20573 |
1 |
50.00 |
4737********0984 |
048011 |
06/01/2021 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
160259 |
06/01/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
69180P |
06/01/2021 |
| BARTER, ROBERT |
5E-22295 |
1 |
31.03 |
5573********8373 |
72938B |
06/01/2021 |
| BECKER, BRIAN |
5E-22236 |
1 |
37.45 |
4262********6533 |
40529F |
06/01/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
09732D |
06/01/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
4270********1166 |
001054 |
06/01/2021 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
040538 |
06/01/2021 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0398 |
100353 |
06/01/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
188506 |
06/01/2021 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********9092 |
040538 |
06/01/2021 |
| BRESINSKI, NORM |
5E-19253 |
1 |
26.75 |
4400********6767 |
05089D |
06/01/2021 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7517 |
140057 |
06/01/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
06207D |
06/01/2021 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
010571 |
06/01/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
06247D |
06/01/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
105962 |
06/01/2021 |
| CAUDILL, COLLEEN |
5E-21907 |
1 |
37.45 |
5523********2131 |
00123W |
06/01/2021 |
| CHAISSON, DANIEL |
5E-22250 |
1 |
31.03 |
5465********7669 |
008893 |
06/01/2021 |
| CHRISTOFOROS, MIKE |
5E-22148 |
1 |
55.10 |
4737********4349 |
083316 |
06/01/2021 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
030504 |
06/01/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********6448 |
008894 |
06/01/2021 |
| CLIFFORD, NANCY |
5E-15201 |
1 |
31.03 |
4147********0486 |
06314C |
06/01/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
06324C |
06/01/2021 |
| COAMBES, STEPHEN |
5E-22168 |
1 |
37.45 |
4347********5274 |
040504 |
06/01/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001656 |
06/01/2021 |
| DAILEY, TAMMARA |
5E-22248 |
1 |
31.03 |
3751*******4684 |
462055 |
06/01/2021 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
06382D |
06/01/2021 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
04580S |
06/01/2021 |
| DEVUYST, JENNIFER |
5E-22133 |
1 |
31.03 |
4147********2189 |
06404C |
06/01/2021 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
060504 |
06/01/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
5287********6953 |
825400 |
06/01/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
729480 |
06/01/2021 |
| ELLISON, ANABEL |
5E-22214 |
1 |
31.03 |
3795*******1027 |
177493 |
06/01/2021 |
| FARREN, JACOB |
5E-22200 |
1 |
26.75 |
5287********9818 |
825401 |
06/01/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
1 |
69.55 |
4563********1585 |
H37575 |
06/01/2021 |
| FERNANDES, JENNIFER |
5E-111111 |
1 |
53.50 |
4147********6033 |
06475D |
06/01/2021 |
| FERRO, GIULLIONO |
5E-22221 |
1 |
31.03 |
4737********8483 |
026928 |
06/01/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
M3S9PU |
06/01/2021 |
| FURLER, JANET |
5E-22017 |
1 |
37.45 |
5280********4102 |
06408S |
06/01/2021 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
056591 |
06/01/2021 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
28.00 |
5312********1696 |
140559 |
06/01/2021 |
| HALVERSON, DUSTIN |
5E-22207 |
1 |
12.70 |
4833********9101 |
030504 |
06/01/2021 |
| HALVERSON, PRESTON |
5E-22201 |
1 |
31.03 |
5178********8318 |
06619B |
06/01/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
06638D |
06/01/2021 |
| HARRISON, LIAM |
5E-20626 |
1 |
26.75 |
4207********6123 |
050504 |
06/01/2021 |
| HENLEY, RITCHIE |
5E-21983 |
1 |
21.40 |
4737********6652 |
053383 |
06/01/2021 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
77298P |
06/01/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
053027 |
06/01/2021 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
62.06 |
5465********9801 |
001737 |
06/01/2021 |
| HORTON, LARRY |
5E-20574 |
1 |
52.43 |
4147********7255 |
06751C |
06/01/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
059077 |
06/01/2021 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
06798C |
06/01/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
02488D |
06/01/2021 |
| HUTCHINSON, HELEN |
5E-22308 |
1 |
37.45 |
5523********2359 |
00143W |
06/01/2021 |
| JAMES, JASON |
5E-21560 |
1 |
31.03 |
4833********7714 |
010604 |
06/01/2021 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********3127 |
040602 |
06/01/2021 |
| KUDIALIS, CHRISTOPHER |
5E-22130 |
1 |
31.03 |
4737********4143 |
053640 |
06/01/2021 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1839 |
040602 |
06/01/2021 |
| LAROSE, NEIL |
5E-20842 |
1 |
5.00 |
4400********4131 |
04471C |
06/01/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
043736 |
06/01/2021 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
131727 |
06/01/2021 |
| MAKRIS, GEORGE |
5E-22230 |
1 |
31.03 |
4737********9571 |
008255 |
06/01/2021 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
31.03 |
4270********9975 |
040605 |
06/01/2021 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
31.03 |
4465********4517 |
001320 |
06/01/2021 |
| MALOUF, MARIA |
5E-11111 |
1 |
37.45 |
4430********5220 |
933845 |
06/01/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
81051P |
06/01/2021 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H36022 |
06/01/2021 |
| MCCOOL, PAMELA |
5E-22258 |
1 |
37.45 |
4737********9687 |
078715 |
06/01/2021 |
| MCINERNEY, SANDRA |
5E-22307 |
1 |
31.03 |
3795*******1006 |
168752 |
06/01/2021 |
| MCLEAN, MICHAEL |
5E-22359 |
1 |
38.82 |
6011********3223 |
00199R |
06/01/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
08277P |
06/01/2021 |
| MEJIA, LUIS |
5E-22052 |
1 |
37.45 |
5312********0190 |
120762 |
06/01/2021 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
31.03 |
4744********1009 |
120863 |
06/01/2021 |
| MIKALEF, PETROS |
5E-18129 |
1 |
12.70 |
4737********3311 |
065362 |
06/01/2021 |
| MILLER, ARCHIE |
5E-19379 |
1 |
5.00 |
3723*******4004 |
160664 |
06/01/2021 |
| MONTEVERDE, HUNTER |
5E-22190 |
1 |
31.25 |
4081********5285 |
040611 |
06/01/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
040611 |
06/01/2021 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
08360D |
06/01/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
121207 |
06/01/2021 |
| NARDI, MICHAEL |
5E-22182 |
1 |
5.00 |
4100********6888 |
28428D |
06/01/2021 |
| O NEILL, MARY |
5E-22136 |
1 |
52.43 |
4147********7367 |
001904 |
06/01/2021 |
| OLLANDER, DAWN |
5E-18142 |
1 |
42.69 |
4400********2366 |
01482D |
06/01/2021 |
| PACE, DEB |
5E-17775 |
1 |
45.69 |
4060********6126 |
08417C |
06/01/2021 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
124785 |
06/01/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
08448B |
06/01/2021 |
| PERKS, GARRETT |
5E-19362 |
1 |
33.03 |
5178********8753 |
08467B |
06/01/2021 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
08476D |
06/01/2021 |
| PIKE, JOY |
5E-20563 |
1 |
63.13 |
4400********9086 |
01625D |
06/01/2021 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
08487C |
06/01/2021 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
160269 |
06/01/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
08526Y |
06/01/2021 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
301060 |
06/01/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
55.43 |
3792*******2009 |
187568 |
06/01/2021 |
| SAILORS, CHRISTINE |
5E-22042 |
1 |
31.03 |
4159********7927 |
028864 |
06/01/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
00282S |
06/01/2021 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
202.07 |
5396********2394 |
85123B |
06/01/2021 |
| SCHUMACHER, THOMAS |
5E-20990 |
1 |
20.33 |
5523********4070 |
00162W |
06/01/2021 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4888********7625 |
08642A |
06/01/2021 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
120561 |
06/01/2021 |
| SKAFAR, PETER |
5E-17246 |
1 |
74.90 |
4266********8713 |
08624D |
06/01/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
08631A |
06/01/2021 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
140626 |
06/01/2021 |
| SOBON, DOROTA |
5E-16236 |
1 |
40.07 |
4400********3459 |
09674D |
06/01/2021 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
29957C |
06/01/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
606920 |
06/01/2021 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
001025 |
06/01/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
08707T |
06/01/2021 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
08720D |
06/01/2021 |
| TAGARELLI, MICHAEL |
5E-22243 |
1 |
57.78 |
5182********6324 |
001050 |
06/01/2021 |
| TANCRELL, PAULA |
5E-22283 |
1 |
5.00 |
6011********9960 |
00125R |
06/01/2021 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
31.03 |
3795*******3003 |
177750 |
06/01/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
012189 |
06/01/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
01533C |
06/01/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
175575 |
06/01/2021 |
| VACCA, DOLORES |
5E-19159 |
1 |
33.00 |
4400********6976 |
05590C |
06/01/2021 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
008837 |
06/01/2021 |
| VASSIOS, PETER |
5E-20943 |
1 |
26.75 |
6011********9582 |
00172R |
06/01/2021 |
| WAROK, AL |
5E-21238 |
1 |
31.05 |
5595********0632 |
08880S |
06/01/2021 |
| WHITE, PAUL |
5E-20683 |
1 |
12.70 |
4465********9916 |
001711 |
06/01/2021 |
| WILLIAMS, JENNIFER |
5E-22252 |
1 |
52.43 |
5524********2042 |
05056Z |
06/01/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
08926C |
06/01/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
5.00 |
4147********3327 |
08940C |
06/01/2021 |
| WOOD, SAM |
5E-22141 |
1 |
69.55 |
4100********3460 |
31527D |
06/01/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********9131 |
170164 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
369.29 |
| 31 |
MasterCard |
1212.81 |
| 79 |
Visa |
3051.13 |
| 3 |
Discover |
70.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4703.80 |