Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-22254 |
2 |
31.03 |
4355********5204 |
098060 |
06/15/2021 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
001831 |
06/15/2021 |
| AKIN, JIM |
5E-21249 |
2 |
31.03 |
5196********3255 |
003358 |
06/15/2021 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01559R |
06/15/2021 |
| BARE, WILLIAM |
5E-22343 |
2 |
26.75 |
4355********0903 |
100062 |
06/15/2021 |
| BITNER, MICHAEL |
5E-21938 |
2 |
74.90 |
4411********8880 |
005506 |
06/15/2021 |
| BLOUNT, MATT |
5E-21085 |
2 |
103.83 |
4610********8335 |
005506 |
06/15/2021 |
| BOLGER, ERIK |
5E-22193 |
2 |
31.03 |
5178********6443 |
05623B |
06/15/2021 |
| CAMPBELL, KYLE |
5E-22339 |
2 |
28.62 |
4147********1123 |
015292 |
06/15/2021 |
| COLEMAN, ZACK |
5E-22194 |
2 |
31.03 |
4479********0404 |
015728 |
06/15/2021 |
| CONDENTO, MICHAEL |
5E-22332 |
2 |
33.03 |
4737********7065 |
002402 |
06/15/2021 |
| COONTS, DANIEL |
5E-21519 |
2 |
31.03 |
4000********2908 |
336707 |
06/15/2021 |
| DELLARATTA, JILL |
5E-21917 |
2 |
26.75 |
5576********1054 |
000567 |
06/15/2021 |
| DOWNEY, SUSAN |
5E-21713 |
2 |
26.75 |
5213********8494 |
01538P |
06/15/2021 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
65522B |
06/15/2021 |
| EVANS, KIMBERLY |
5E-22089 |
2 |
37.45 |
4347********3589 |
025506 |
06/15/2021 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
107812 |
06/15/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
2 |
31.03 |
4563********1585 |
H58696 |
06/15/2021 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
15.70 |
4266********4282 |
05711B |
06/15/2021 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4400********9540 |
05591D |
06/15/2021 |
| GILLICK, RYAN |
5E-21736 |
2 |
26.75 |
4000********7257 |
509683 |
06/15/2021 |
| HANSEN, ALAN |
5E-22159 |
2 |
12.70 |
4270********6664 |
015031 |
06/15/2021 |
| HERNANDEZ, JADEN |
5E-22321 |
2 |
26.75 |
5108********1182 |
055524 |
06/15/2021 |
| HOUCK, ELLIS |
5E-20513 |
2 |
51.03 |
4737********6949 |
015612 |
06/15/2021 |
| HUEBL, JOSEPH |
5E-22355 |
2 |
26.75 |
5312********9991 |
165152 |
06/15/2021 |
| HUFFMAN, JACKIE |
5E-22208 |
2 |
31.03 |
4147********0769 |
05736D |
06/15/2021 |
| HUGHES, BETH |
5E-21248 |
2 |
37.45 |
5524********4391 |
07332S |
06/15/2021 |
| HULSE, ELLIS |
5E-22147 |
2 |
33.00 |
5178********7979 |
05773B |
06/15/2021 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
05768B |
06/15/2021 |
| JENKINS, DOROTHY |
5E-20785 |
2 |
25.00 |
5424********6770 |
904032 |
06/15/2021 |
| JOHNSON, KURT |
5E-21654 |
2 |
31.03 |
4388********8176 |
05768D |
06/15/2021 |
| JURKOWSKI, MICHAELLE |
5E-22276 |
2 |
37.45 |
5576********2042 |
008077 |
06/15/2021 |
| KLAR, ROBERTA |
5E-18350 |
2 |
74.42 |
4147********6634 |
05796D |
06/15/2021 |
| KOSSIFIDIS, SOPHIA |
5E-22322 |
2 |
31.03 |
4386********9117 |
876530 |
06/15/2021 |
| LEBLANC, DONALD |
5E-22137 |
2 |
31.03 |
4465********1342 |
015452 |
06/15/2021 |
| LURA, LOLLY |
5E-22155 |
2 |
27.43 |
4355********6582 |
116146 |
06/15/2021 |
| MEEK, ELIZABETH |
5E-22118 |
2 |
31.03 |
4269********7121 |
015826 |
06/15/2021 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
028702 |
06/15/2021 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********4445 |
02577D |
06/15/2021 |
| PARKER, ELISABETH |
5E-19255 |
2 |
37.45 |
5140********0383 |
05830B |
06/15/2021 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
05717D |
06/15/2021 |
| POLCHIES, MICHAEL |
5E-22220 |
2 |
31.03 |
5153********3998 |
764510 |
06/15/2021 |
| PORTER, JONATHAN |
5E-22078 |
2 |
31.03 |
4815********8446 |
165250 |
06/15/2021 |
| POSSET, KEVIN |
5E-22305 |
2 |
31.03 |
4147********1123 |
015349 |
06/15/2021 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
181930 |
06/15/2021 |
| RABBEN, JILL |
5E-21925 |
2 |
31.03 |
5465********5161 |
009595 |
06/15/2021 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
037977 |
06/15/2021 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
085506 |
06/15/2021 |
| RODEYMEYER, MADGE |
5E-22033 |
2 |
26.75 |
3751*******4684 |
123781 |
06/15/2021 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
165158 |
06/15/2021 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
123064 |
06/15/2021 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
020957 |
06/15/2021 |
| SIEGEL, MARY KAY |
5E-22119 |
2 |
31.03 |
4269********7121 |
215826 |
06/15/2021 |
| SIKORA, DEANNA |
5E-22109 |
2 |
5.00 |
4737********2558 |
070947 |
06/15/2021 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
10.70 |
5523********5320 |
05894Z |
06/15/2021 |
| SNOW, LONNIE |
5E-21816 |
2 |
73.10 |
4347********0829 |
005506 |
06/15/2021 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
09587D |
06/15/2021 |
| TAGAROPOULOS, ELENI |
5E-22154 |
2 |
52.43 |
4833********0077 |
005506 |
06/15/2021 |
| TAYLOR, STEVE |
5E-21206 |
2 |
37.45 |
4147********3728 |
05920D |
06/15/2021 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
09191C |
06/15/2021 |
| VAN DRESSER, CHARLIE |
5E-22181 |
2 |
54.28 |
4607********5721 |
793024 |
06/15/2021 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
5466********0409 |
69637Z |
06/15/2021 |
| VICTORY, KELLY |
5E-18315 |
2 |
37.45 |
4400********9408 |
01869D |
06/15/2021 |
| WENZEL, ALYSSA |
5E-22264 |
2 |
52.43 |
4900********0303 |
025506 |
06/15/2021 |
| WILLEY, MIKE |
5E-22184 |
2 |
23.40 |
3798*******1001 |
120425 |
06/15/2021 |
| WITT, LARRY |
5E-21606 |
2 |
52.43 |
5465********9883 |
002508 |
06/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.85 |
| 17 |
MasterCard |
526.66 |
| 44 |
Visa |
1613.96 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2345.92 |