Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGUREN, ANDER |
5E-22358 |
1 |
20.33 |
4744********5211 |
154405 |
07/01/2021 |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
00455C |
07/01/2021 |
| BABCOCK, PETER |
5E-20573 |
1 |
50.00 |
4737********0984 |
099508 |
07/01/2021 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
194903 |
07/01/2021 |
| BARE, WILLIAM |
5E-22343 |
1 |
52.43 |
4355********0903 |
051065 |
07/01/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
26745P |
07/01/2021 |
| BARTER, ROBERT |
5E-22295 |
1 |
31.03 |
5573********8373 |
15589B |
07/01/2021 |
| BECKER, BRIAN |
5E-22236 |
1 |
37.45 |
4262********6533 |
34011F |
07/01/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
07821D |
07/01/2021 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********6426 |
114152 |
07/01/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
4270********1166 |
001514 |
07/01/2021 |
| BINIKOS-BROM, ATHENA |
5E-22360 |
1 |
20.33 |
6011********8532 |
00181R |
07/01/2021 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0398 |
174809 |
07/01/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
184459 |
07/01/2021 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********9092 |
034017 |
07/01/2021 |
| BRESINSKI, NORM |
5E-19253 |
1 |
26.75 |
4400********6767 |
03869D |
07/01/2021 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7517 |
134804 |
07/01/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
00573D |
07/01/2021 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
065841 |
07/01/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
57.45 |
4147********1019 |
00604D |
07/01/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
146721 |
07/01/2021 |
| CHAGARIS, PANAYIOTIS |
5E-20362 |
1 |
31.03 |
4147********0178 |
00600D |
07/01/2021 |
| CHAISSON, DANIEL |
5E-22250 |
1 |
31.03 |
5465********7669 |
000950 |
07/01/2021 |
| CHRISTOFOROS, MIKE |
5E-22148 |
1 |
49.10 |
4737********4349 |
072279 |
07/01/2021 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
014003 |
07/01/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
57.45 |
5465********6448 |
000951 |
07/01/2021 |
| CLIFFORD, NANCY |
5E-15201 |
1 |
31.03 |
4147********0486 |
00650C |
07/01/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
00655C |
07/01/2021 |
| COAMBES, STEPHEN |
5E-22168 |
1 |
37.45 |
4347********5274 |
024003 |
07/01/2021 |
| COBURN, LAINA |
5E-22352 |
1 |
31.03 |
4147********2586 |
00675C |
07/01/2021 |
| COBURN, MARY |
5E-22368 |
1 |
52.43 |
5189********8704 |
28844Z |
07/01/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001204 |
07/01/2021 |
| DAILEY, TAMMARA |
5E-22248 |
1 |
31.03 |
3751*******4684 |
695716 |
07/01/2021 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
00701D |
07/01/2021 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
06399S |
07/01/2021 |
| DEVUYST, JENNIFER |
5E-22133 |
1 |
31.03 |
4147********2189 |
00709C |
07/01/2021 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
034003 |
07/01/2021 |
| DOWNEY, KRAIG |
5E-22093 |
1 |
31.03 |
4744********7460 |
104403 |
07/01/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
5287********6953 |
731614 |
07/01/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
155920 |
07/01/2021 |
| ELLISON, ANABEL |
5E-22214 |
1 |
31.03 |
3795*******1027 |
122946 |
07/01/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
1 |
69.55 |
4563********1585 |
H31050 |
07/01/2021 |
| FERNANDES, JENNIFER |
5E-111111 |
1 |
53.50 |
4147********6033 |
00748D |
07/01/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
POGIFY |
07/01/2021 |
| FORSBERG, PAUL |
5E-22456 |
1 |
31.03 |
4126********1542 |
000720 |
07/01/2021 |
| FURLER, JANET |
5E-22017 |
1 |
37.45 |
5280********4102 |
03870S |
07/01/2021 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
033361 |
07/01/2021 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
28.00 |
5312********1696 |
174103 |
07/01/2021 |
| HALVERSON, DUSTIN |
5E-22207 |
1 |
12.70 |
4833********9101 |
064003 |
07/01/2021 |
| HALVERSON, PRESTON |
5E-22201 |
1 |
31.03 |
5178********8318 |
00789B |
07/01/2021 |
| HAMILTON, SHELLEY |
5E-22363 |
1 |
37.45 |
4355********0669 |
074076 |
07/01/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
00802D |
07/01/2021 |
| HARRISON, LIAM |
5E-20626 |
1 |
26.75 |
4207********6123 |
064003 |
07/01/2021 |
| HENLEY, RITCHIE |
5E-21983 |
1 |
21.40 |
4737********6652 |
028982 |
07/01/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
076077 |
07/01/2021 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
31.03 |
5465********9801 |
000956 |
07/01/2021 |
| HORTON, LARRY |
5E-20574 |
1 |
52.43 |
4147********7255 |
00835C |
07/01/2021 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00125W |
07/01/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
077079 |
07/01/2021 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
00861C |
07/01/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
07959D |
07/01/2021 |
| HUTCHINSON, HELEN |
5E-22308 |
1 |
37.45 |
5523********2359 |
00125W |
07/01/2021 |
| JAMES, JASON |
5E-21560 |
1 |
31.03 |
4833********7714 |
094003 |
07/01/2021 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********3127 |
034029 |
07/01/2021 |
| KUDIALIS, CHRISTOPHER |
5E-22130 |
1 |
31.03 |
4737********4143 |
022775 |
07/01/2021 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1839 |
034029 |
07/01/2021 |
| LAROSE, NEIL |
5E-20842 |
1 |
5.00 |
4400********4131 |
06150C |
07/01/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
093043 |
07/01/2021 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
156162 |
07/01/2021 |
| MAKRIS, EFROSINI |
5E-22340 |
1 |
5.00 |
4737********0840 |
038152 |
07/01/2021 |
| MAKRIS, GEORGE |
5E-22230 |
1 |
5.00 |
4737********9571 |
055304 |
07/01/2021 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
31.03 |
4270********9975 |
034029 |
07/01/2021 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
31.03 |
4465********4517 |
001331 |
07/01/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
31416P |
07/01/2021 |
| MCCOOL, PAMELA |
5E-22258 |
1 |
37.45 |
4737********9687 |
081050 |
07/01/2021 |
| MCINERNEY, SANDRA |
5E-22307 |
1 |
31.03 |
3795*******1006 |
181448 |
07/01/2021 |
| MCLEAN, MICHAEL |
5E-22359 |
1 |
29.00 |
6011********3223 |
00104R |
07/01/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
00955P |
07/01/2021 |
| MEJIA, LUIS |
5E-22052 |
1 |
37.45 |
5312********0190 |
174203 |
07/01/2021 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
31.03 |
4744********1009 |
164502 |
07/01/2021 |
| MIKALEF, PETROS |
5E-18129 |
1 |
12.70 |
4737********3311 |
017180 |
07/01/2021 |
| MILLER, ARCHIE |
5E-19379 |
1 |
5.00 |
3723*******4004 |
126169 |
07/01/2021 |
| MONTEVERDE, HUNTER |
5E-22190 |
1 |
28.75 |
4081********5285 |
034032 |
07/01/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
034032 |
07/01/2021 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
00976D |
07/01/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
164846 |
07/01/2021 |
| NARDI, MICHAEL |
5E-22182 |
1 |
5.00 |
4100********6888 |
97011D |
07/01/2021 |
| O NEILL, MARY |
5E-22136 |
1 |
52.43 |
4147********7367 |
001223 |
07/01/2021 |
| OLLANDER, DAWN |
5E-18142 |
1 |
42.69 |
4400********2366 |
07251D |
07/01/2021 |
| PACE, DEB |
5E-17775 |
1 |
45.69 |
4060********6126 |
01011C |
07/01/2021 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
130983 |
07/01/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
01030B |
07/01/2021 |
| PERKS, GARRETT |
5E-22400 |
1 |
33.03 |
5178********8753 |
01039B |
07/01/2021 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
01056D |
07/01/2021 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
01041C |
07/01/2021 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
154300 |
07/01/2021 |
| REDDICK, NOAH |
5E-22383 |
1 |
26.75 |
4060********8007 |
054003 |
07/01/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
01065Y |
07/01/2021 |
| RIQUETTI, PETER |
5E-20527 |
1 |
31.03 |
4147********4264 |
01078D |
07/01/2021 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
201004 |
07/01/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
55.43 |
3792*******2009 |
102077 |
07/01/2021 |
| SAILORS, CHRISTINE |
5E-22042 |
1 |
31.03 |
4159********7927 |
015107 |
07/01/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
02341S |
07/01/2021 |
| SCHUMACHER, THOMAS |
5E-20990 |
1 |
20.33 |
5523********4070 |
00145W |
07/01/2021 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4888********7625 |
03827A |
07/01/2021 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
184702 |
07/01/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
01124A |
07/01/2021 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
170014 |
07/01/2021 |
| SOBON, DOROTA |
5E-16236 |
1 |
40.07 |
4400********3459 |
09426D |
07/01/2021 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
97483C |
07/01/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
790320 |
07/01/2021 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
001096 |
07/01/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
01159T |
07/01/2021 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
01145D |
07/01/2021 |
| TAGARELLI, MICHAEL |
5E-22243 |
1 |
57.78 |
5182********6324 |
001247 |
07/01/2021 |
| TANCRELL, PAULA |
5E-22283 |
1 |
31.03 |
6011********9960 |
00141R |
07/01/2021 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
31.03 |
3795*******3003 |
132571 |
07/01/2021 |
| TAYLOR, DEANN |
5E-22026 |
1 |
29.00 |
4351********2855 |
015185 |
07/01/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
025192 |
07/01/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
07836C |
07/01/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
122281 |
07/01/2021 |
| VACCA, DOLORES |
5E-19159 |
1 |
33.00 |
4400********6976 |
00160C |
07/01/2021 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
007880 |
07/01/2021 |
| VASSIOS, PETER |
5E-20943 |
1 |
26.75 |
6011********9582 |
00196R |
07/01/2021 |
| WAROK, AL |
5E-21238 |
1 |
31.05 |
5595********0632 |
01195S |
07/01/2021 |
| WESTMORELAND, ROSCOE |
5E-22364 |
1 |
53.50 |
4100********2271 |
98011D |
07/01/2021 |
| WHITE, PAUL |
5E-20683 |
1 |
12.70 |
4465********9916 |
001267 |
07/01/2021 |
| WILLIAMS, JENNIFER |
5E-22252 |
1 |
52.43 |
5524********2042 |
09003Z |
07/01/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
01238C |
07/01/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
5.00 |
4147********3327 |
01239C |
07/01/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********9131 |
104507 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
369.29 |
| 30 |
MasterCard |
1016.97 |
| 84 |
Visa |
3049.20 |
| 4 |
Discover |
107.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4542.57 |