Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-22254 |
2 |
31.03 |
4355********5204 |
051051 |
08/15/2021 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
000527 |
08/15/2021 |
| AKIN, JIM |
5E-21249 |
2 |
31.03 |
5196********3255 |
005028 |
08/15/2021 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01535R |
08/15/2021 |
| BELL, ALISA |
5E-22385 |
2 |
52.43 |
3713*******3006 |
120648 |
08/15/2021 |
| BITNER, MICHAEL |
5E-21938 |
2 |
94.90 |
4411********8880 |
034019 |
08/15/2021 |
| BLOUNT, MATT |
5E-21085 |
2 |
52.53 |
4610********8335 |
044019 |
08/15/2021 |
| CAMPBELL, KYLE |
5E-22339 |
2 |
28.62 |
4147********1123 |
015973 |
08/15/2021 |
| COLEMAN, ZACK |
5E-22194 |
2 |
31.03 |
4479********0404 |
015200 |
08/15/2021 |
| DAVIDSON, DOUGLAS |
5E-22391 |
2 |
52.43 |
4147********2111 |
01722D |
08/15/2021 |
| DELLARATTA, JILL |
5E-21917 |
2 |
46.75 |
5576********1054 |
003239 |
08/15/2021 |
| DELMADOROS, ELENI |
5E-18910 |
2 |
20.00 |
4266********4962 |
01785D |
08/15/2021 |
| DORLING, NATASHA |
5E-22494 |
2 |
31.03 |
4400********9760 |
00191A |
08/15/2021 |
| DOWNING, AMANDA |
5E-22467 |
2 |
31.03 |
4342********4265 |
069612 |
08/15/2021 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
94101B |
08/15/2021 |
| EVANS, KIMBERLY |
5E-22089 |
2 |
37.45 |
4347********3589 |
024119 |
08/15/2021 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
145480 |
08/15/2021 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4266********4282 |
03087A |
08/15/2021 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4400********9540 |
06980D |
08/15/2021 |
| HANSEN, ALAN |
5E-22159 |
2 |
12.70 |
4270********6664 |
015186 |
08/15/2021 |
| HERNANDEZ, JADEN |
5E-22321 |
2 |
39.17 |
5108********1182 |
084106 |
08/15/2021 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
076402 |
08/15/2021 |
| HUFFMAN, JACKIE |
5E-22208 |
2 |
31.03 |
4147********0769 |
03193D |
08/15/2021 |
| HUGHES, BETH |
5E-21248 |
2 |
37.45 |
5524********4391 |
01666S |
08/15/2021 |
| HULSE, ELLIS |
5E-22147 |
2 |
33.00 |
5178********7979 |
03246B |
08/15/2021 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
03250B |
08/15/2021 |
| JENKINS, DOROTHY |
5E-20785 |
2 |
25.00 |
5424********6770 |
762184 |
08/15/2021 |
| JOHNSON, KURT |
5E-21654 |
2 |
31.03 |
4388********8176 |
03276D |
08/15/2021 |
| JURKOWSKI, MICHAELLE |
5E-22276 |
2 |
37.45 |
5576********2042 |
009603 |
08/15/2021 |
| KLAR, ROBERTA |
5E-18350 |
2 |
69.55 |
4147********6634 |
03311D |
08/15/2021 |
| KOSSIFIDIS, SOPHIA |
5E-22322 |
2 |
31.03 |
4386********9117 |
007614 |
08/15/2021 |
| LAMB, THOMAS |
5E-22422 |
2 |
63.13 |
4147********5286 |
03339C |
08/15/2021 |
| LEBLANC, DONALD |
5E-22137 |
2 |
31.03 |
4465********1342 |
015356 |
08/15/2021 |
| LURA, LOLLY |
5E-22155 |
2 |
27.43 |
4355********6582 |
126091 |
08/15/2021 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********9665 |
02910D |
08/15/2021 |
| PARKER, ELISABETH |
5E-22488 |
2 |
37.45 |
5140********0383 |
03413B |
08/15/2021 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
09851D |
08/15/2021 |
| POLCHIES, MICHAEL |
5E-21781 |
2 |
31.03 |
5153********3998 |
682190 |
08/15/2021 |
| PORTER, JONATHAN |
5E-22078 |
2 |
31.03 |
4815********8446 |
104511 |
08/15/2021 |
| POSSET, KEVIN |
5E-22305 |
2 |
31.03 |
4147********1123 |
015434 |
08/15/2021 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
121009 |
08/15/2021 |
| RABBEN, JILL |
5E-21925 |
2 |
31.03 |
5465********5161 |
009769 |
08/15/2021 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
048195 |
08/15/2021 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
084119 |
08/15/2021 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
154413 |
08/15/2021 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
092748 |
08/15/2021 |
| SIEBER, REA |
5E-10715 |
2 |
63.13 |
5557********7856 |
184120 |
08/15/2021 |
| SIKORA, DEANNA |
5E-22109 |
2 |
5.00 |
4737********2558 |
084816 |
08/15/2021 |
| SINGH, JESSICA |
5E-22303 |
2 |
9.63 |
4737********6708 |
079148 |
08/15/2021 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
10.70 |
5523********5320 |
03657Z |
08/15/2021 |
| SNOW, LONNIE |
5E-21816 |
2 |
73.10 |
4347********0829 |
024119 |
08/15/2021 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
02269D |
08/15/2021 |
| TAGAROPOULOS, ELENI |
5E-22154 |
2 |
52.43 |
4833********0077 |
034119 |
08/15/2021 |
| TAYLOR, STEVE |
5E-21206 |
2 |
37.45 |
4147********3728 |
03724D |
08/15/2021 |
| TERRADE, FABRICE |
5E-22393 |
2 |
31.03 |
4912********7964 |
401342 |
08/15/2021 |
| VAN DRESSER, CHARLIE |
5E-22181 |
2 |
43.03 |
4607********5721 |
019600 |
08/15/2021 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
5466********0409 |
87973Z |
08/15/2021 |
| VICTORY, KELLY |
5E-22492 |
2 |
37.45 |
4400********9408 |
04607D |
08/15/2021 |
| WENZEL, ALYSSA |
5E-22264 |
2 |
26.75 |
4900********0303 |
074119 |
08/15/2021 |
| WILLEY, MIKE |
5E-22184 |
2 |
23.40 |
3798*******1001 |
144196 |
08/15/2021 |
| WITT, LARRY |
5E-21606 |
2 |
52.43 |
5465********9883 |
007928 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
193.53 |
| 15 |
MasterCard |
537.68 |
| 41 |
Visa |
1422.58 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2191.24 |