Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-22254 |
2 |
31.03 |
4355********5204 |
078127 |
07/15/2021 |
| AHUMADA, TYLER |
5E-21826 |
2 |
51.03 |
5465********2817 |
000757 |
07/15/2021 |
| AKIN, JIM |
5E-21249 |
2 |
31.03 |
5196********3255 |
000696 |
07/15/2021 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01564R |
07/15/2021 |
| BELL, ALISA |
5E-22385 |
2 |
52.43 |
3713*******3006 |
100466 |
07/15/2021 |
| BITNER, MICHAEL |
5E-21938 |
2 |
74.90 |
4411********8880 |
073004 |
07/15/2021 |
| BLOUNT, MATT |
5E-21085 |
2 |
48.03 |
4610********8335 |
063004 |
07/15/2021 |
| BOLGER, ERIK |
5E-22193 |
2 |
34.03 |
5178********6443 |
01111B |
07/15/2021 |
| CAMPBELL, KYLE |
5E-22339 |
2 |
28.62 |
4147********1123 |
015586 |
07/15/2021 |
| COLEMAN, ZACK |
5E-22194 |
2 |
31.03 |
4479********0404 |
015346 |
07/15/2021 |
| COONTS, DANIEL |
5E-21519 |
2 |
31.03 |
4000********2908 |
663382 |
07/15/2021 |
| DAVIDSON, DOUGLAS |
5E-22391 |
2 |
52.43 |
4147********2111 |
01364D |
07/15/2021 |
| DELLARATTA, JILL |
5E-21917 |
2 |
26.75 |
5576********1054 |
000362 |
07/15/2021 |
| DOWNEY, SUSAN |
5E-21713 |
2 |
26.75 |
5213********8494 |
01500P |
07/15/2021 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
43043B |
07/15/2021 |
| EVANS, KIMBERLY |
5E-22089 |
2 |
37.45 |
4347********3589 |
033004 |
07/15/2021 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
161121 |
07/15/2021 |
| FEIGHNY, SHENNY |
5E-21989 |
2 |
31.03 |
4563********1585 |
H36218 |
07/15/2021 |
| FERRO, LUCAS |
5E-22226 |
2 |
31.03 |
4737********1753 |
038233 |
07/15/2021 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4266********4282 |
01340B |
07/15/2021 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4400********9540 |
01146D |
07/15/2021 |
| HANSEN, ALAN |
5E-22159 |
2 |
12.70 |
4270********6664 |
015236 |
07/15/2021 |
| HERNANDEZ, JADEN |
5E-22321 |
2 |
29.75 |
5108********1182 |
033034 |
07/15/2021 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
088210 |
07/15/2021 |
| HUEBL, JOSEPH |
5E-22355 |
2 |
26.75 |
5312********9991 |
193309 |
07/15/2021 |
| HUFFMAN, JACKIE |
5E-22208 |
2 |
31.03 |
4147********0769 |
00992D |
07/15/2021 |
| HUGHES, BETH |
5E-21248 |
2 |
37.45 |
5524********4391 |
00696S |
07/15/2021 |
| HULSE, ELLIS |
5E-22147 |
2 |
33.00 |
5178********7979 |
00995B |
07/15/2021 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
00960B |
07/15/2021 |
| JENKINS, DOROTHY |
5E-20785 |
2 |
25.00 |
5424********6770 |
419869 |
07/15/2021 |
| JOHNSON, KURT |
5E-21654 |
2 |
31.03 |
4388********8176 |
00932D |
07/15/2021 |
| JURKOWSKI, MICHAELLE |
5E-22276 |
2 |
37.45 |
5576********2042 |
000688 |
07/15/2021 |
| KLAR, ROBERTA |
5E-18350 |
2 |
69.55 |
4147********6634 |
00921D |
07/15/2021 |
| LEBLANC, DONALD |
5E-22137 |
2 |
31.03 |
4465********1342 |
015943 |
07/15/2021 |
| LURA, LOLLY |
5E-22155 |
2 |
27.43 |
4355********6582 |
150054 |
07/15/2021 |
| MEEK, ELIZABETH |
5E-22118 |
2 |
31.03 |
4269********7121 |
015541 |
07/15/2021 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
094451 |
07/15/2021 |
| NEASE, SHARON |
5E-21854 |
2 |
51.03 |
4400********4445 |
08546D |
07/15/2021 |
| PARKER, ELISABETH |
5E-19255 |
2 |
37.45 |
5140********0383 |
00850B |
07/15/2021 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
03898D |
07/15/2021 |
| POLCHIES, MICHAEL |
5E-21781 |
2 |
31.03 |
5153********3998 |
811910 |
07/15/2021 |
| PORTER, JONATHAN |
5E-22078 |
2 |
31.03 |
4815********8446 |
163203 |
07/15/2021 |
| POSSET, KEVIN |
5E-22305 |
2 |
31.03 |
4147********1123 |
015805 |
07/15/2021 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
106034 |
07/15/2021 |
| RABBEN, JILL |
5E-21925 |
2 |
31.03 |
5465********5161 |
006187 |
07/15/2021 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
059208 |
07/15/2021 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
043004 |
07/15/2021 |
| RODEYMEYER, MADGE |
5E-22033 |
2 |
26.75 |
3751*******4684 |
118949 |
07/15/2021 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
193802 |
07/15/2021 |
| SARANTIS, MARIA |
5E-20765 |
2 |
69.13 |
4355********6604 |
134088 |
07/15/2021 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
034657 |
07/15/2021 |
| SIEBER, REA |
5E-10715 |
2 |
63.13 |
5557********7856 |
033035 |
07/15/2021 |
| SIEGEL, MARY KAY |
5E-22119 |
2 |
31.03 |
4269********7121 |
215541 |
07/15/2021 |
| SIKORA, DEANNA |
5E-22109 |
2 |
5.00 |
4737********2558 |
041128 |
07/15/2021 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
10.70 |
5523********5320 |
01431Z |
07/15/2021 |
| SNOW, LONNIE |
5E-21816 |
2 |
73.10 |
4347********0829 |
073004 |
07/15/2021 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
05849D |
07/15/2021 |
| TAGAROPOULOS, ELENI |
5E-22154 |
2 |
52.43 |
4833********0077 |
073004 |
07/15/2021 |
| TAYLOR, STEVE |
5E-21206 |
2 |
37.45 |
4147********3728 |
01407D |
07/15/2021 |
| TERRADE, FABRICE |
5E-22393 |
2 |
31.03 |
4912********7964 |
494375 |
07/15/2021 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
00666C |
07/15/2021 |
| VAN DRESSER, CHARLIE |
5E-22181 |
2 |
39.78 |
4607********5721 |
011626 |
07/15/2021 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
5466********0409 |
28553Z |
07/15/2021 |
| VICTORY, KELLY |
5E-18315 |
2 |
37.45 |
4400********9408 |
08832D |
07/15/2021 |
| WENZEL, ALYSSA |
5E-22264 |
2 |
52.43 |
4900********0303 |
093004 |
07/15/2021 |
| WILLEY, MIKE |
5E-22184 |
2 |
23.40 |
3798*******1001 |
163365 |
07/15/2021 |
| WITT, LARRY |
5E-21606 |
2 |
52.43 |
5465********9883 |
006812 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
220.28 |
| 18 |
MasterCard |
615.79 |
| 43 |
Visa |
1538.72 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2412.24 |