Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGUREN, ANDER |
5E-22358 |
1 |
20.33 |
4744********1019 |
172255 |
09/01/2021 |
| AUGER, FELI |
5E-21923 |
1 |
32.70 |
4266********5327 |
05635C |
09/01/2021 |
| BABCOCK, PETER |
5E-20573 |
1 |
50.00 |
4737********0984 |
018168 |
09/01/2021 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
132953 |
09/01/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
58110P |
09/01/2021 |
| BARTER, ROBERT |
5E-22295 |
1 |
31.03 |
5573********8373 |
49696B |
09/01/2021 |
| BECKER, BRIAN |
5E-22236 |
1 |
37.45 |
4262********6533 |
42529F |
09/01/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
00691D |
09/01/2021 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********6426 |
463774 |
09/01/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
5465********7842 |
005015 |
09/01/2021 |
| BERMAN, PAUL |
5E-22472 |
1 |
63.13 |
4991********4178 |
663565 |
09/01/2021 |
| BINIKOS-BROM, ATHENA |
5E-22360 |
1 |
20.33 |
6011********8532 |
00142R |
09/01/2021 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
042521 |
09/01/2021 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0398 |
172259 |
09/01/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
106483 |
09/01/2021 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********9092 |
042522 |
09/01/2021 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7517 |
152858 |
09/01/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
05963D |
09/01/2021 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
005183 |
09/01/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
05770D |
09/01/2021 |
| CAMPBELL, JOHN |
5E-22474 |
1 |
26.75 |
4147********1123 |
001242 |
09/01/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
126995 |
09/01/2021 |
| CHAISSON, DANIEL |
5E-22250 |
1 |
31.03 |
5465********7669 |
006606 |
09/01/2021 |
| CHRISTOFOROS, MIKE |
5E-22148 |
1 |
49.10 |
4737********4349 |
070282 |
09/01/2021 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
032504 |
09/01/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********3693 |
005018 |
09/01/2021 |
| CLIFFORD, NANCY |
5E-15201 |
1 |
31.03 |
4147********0486 |
05716C |
09/01/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
05948C |
09/01/2021 |
| COAMBES, STEPHEN |
5E-22168 |
1 |
37.45 |
4347********5274 |
082504 |
09/01/2021 |
| COBURN, LAINA |
5E-22352 |
1 |
31.03 |
4147********2586 |
05844C |
09/01/2021 |
| COBURN, MARY |
5E-22368 |
1 |
52.43 |
5189********8704 |
60209Z |
09/01/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001908 |
09/01/2021 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
05881D |
09/01/2021 |
| DESTEFANO, TOM |
5E-22245 |
1 |
5.00 |
5280********8831 |
06043S |
09/01/2021 |
| DEVUYST, JENNIFER |
5E-22133 |
1 |
31.03 |
4147********2189 |
05888C |
09/01/2021 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
032504 |
09/01/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
5287********6953 |
816441 |
09/01/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
497010 |
09/01/2021 |
| EASTBY, JULIA |
5E-22416 |
1 |
52.43 |
5280********5261 |
00810S |
09/01/2021 |
| FANSLER, KEN |
5E-22429 |
1 |
52.43 |
4147********7514 |
06009C |
09/01/2021 |
| FERNANDES, JENNIFER |
5E-111111 |
1 |
53.50 |
4147********6033 |
05787D |
09/01/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
OE4M41 |
09/01/2021 |
| FORSBERG, PAUL |
5E-22456 |
1 |
31.03 |
4126********1542 |
000801 |
09/01/2021 |
| FULLER, CALEB |
5E-9999 |
1 |
53.50 |
6011********7932 |
00180B |
09/01/2021 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
086116 |
09/01/2021 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
33.00 |
5312********1696 |
142358 |
09/01/2021 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5465********5244 |
009296 |
09/01/2021 |
| HALVERSON, DUSTIN |
5E-22207 |
1 |
12.70 |
4347********3932 |
012504 |
09/01/2021 |
| HAMILTON, SHELLEY |
5E-22363 |
1 |
37.45 |
4355********0669 |
072113 |
09/01/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
05917D |
09/01/2021 |
| HARRISON, LIAM |
5E-20626 |
1 |
26.75 |
4207********6123 |
002504 |
09/01/2021 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
60222P |
09/01/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
059052 |
09/01/2021 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
31.03 |
5465********9801 |
001913 |
09/01/2021 |
| HORTON, LARRY |
5E-20574 |
1 |
52.43 |
4147********7255 |
05780C |
09/01/2021 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00112Z |
09/01/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
076061 |
09/01/2021 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
05940C |
09/01/2021 |
| HUFFMAN, NIKKI |
5E-56789 |
1 |
57.78 |
4744********6936 |
192955 |
09/01/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
08809D |
09/01/2021 |
| JAMES, JASON |
5E-21560 |
1 |
31.03 |
4833********7714 |
092504 |
09/01/2021 |
| KAAKKO, AKSELI |
5E-22503 |
1 |
31.03 |
5189********7959 |
60723Z |
09/01/2021 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********3127 |
042525 |
09/01/2021 |
| KUDIALIS, CHRISTOPHER |
5E-22130 |
1 |
31.03 |
4737********4143 |
033121 |
09/01/2021 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1839 |
042526 |
09/01/2021 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********4131 |
01462C |
09/01/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
080318 |
09/01/2021 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
156194 |
09/01/2021 |
| MAKRIS, EFROSINI |
5E-22340 |
1 |
31.03 |
4737********0840 |
035084 |
09/01/2021 |
| MAKRIS, GEORGE |
5E-22230 |
1 |
31.03 |
4737********9571 |
051079 |
09/01/2021 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
31.03 |
4270********9975 |
042532 |
09/01/2021 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
31.03 |
4465********4517 |
001562 |
09/01/2021 |
| MALOUF, MARIA |
5E-11111 |
1 |
37.45 |
4430********4429 |
313886 |
09/01/2021 |
| MARKONIOS, PANORMITIS |
5E-22468 |
1 |
26.75 |
3795*******1022 |
183481 |
09/01/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
62294P |
09/01/2021 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H37948 |
09/01/2021 |
| MCCOOL, PAMELA |
5E-22258 |
1 |
37.45 |
4737********9687 |
052346 |
09/01/2021 |
| MCLEAN, MICHAEL |
5E-23235 |
1 |
29.00 |
6011********3223 |
00194R |
09/01/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
06043T |
09/01/2021 |
| MEJIA, LUIS |
5E-22052 |
1 |
37.45 |
5312********0190 |
112052 |
09/01/2021 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
31.03 |
4744********1009 |
182859 |
09/01/2021 |
| MILLER, ARCHIE |
5E-19379 |
1 |
5.00 |
3723*******4004 |
147918 |
09/01/2021 |
| MONTEVERDE, HUNTER |
5E-22190 |
1 |
28.75 |
4081********5285 |
042534 |
09/01/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
042534 |
09/01/2021 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
06044D |
09/01/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
145093 |
09/01/2021 |
| MURRAY, LINDSAY |
5E-22459 |
1 |
31.03 |
4647********9451 |
090660 |
09/01/2021 |
| NARDI, MICHAEL |
5E-22182 |
1 |
5.00 |
4100********6888 |
47158D |
09/01/2021 |
| NICHOLS, CINDY |
5E-16360 |
1 |
37.45 |
4147********2684 |
001513 |
09/01/2021 |
| O NEILL, MARY |
5E-22136 |
1 |
52.43 |
4147********7367 |
001077 |
09/01/2021 |
| OLLANDER, DAWN |
5E-18142 |
1 |
42.69 |
4400********2366 |
01394D |
09/01/2021 |
| PACE, DEB |
5E-17775 |
1 |
45.69 |
4060********6126 |
06096C |
09/01/2021 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
109912 |
09/01/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
06115B |
09/01/2021 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
06117D |
09/01/2021 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
06101C |
09/01/2021 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
152358 |
09/01/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
06147Y |
09/01/2021 |
| RIQUETTI, PETER |
5E-20527 |
1 |
31.03 |
4147********4264 |
06146D |
09/01/2021 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
301052 |
09/01/2021 |
| ROSS, MIKE |
5E-22476 |
1 |
26.75 |
4147********8780 |
06148C |
09/01/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******2009 |
107962 |
09/01/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
04458S |
09/01/2021 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
114.13 |
5396********2394 |
63697B |
09/01/2021 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
02513A |
09/01/2021 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
192357 |
09/01/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
06207A |
09/01/2021 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
178978 |
09/01/2021 |
| SOBON, DOROTA |
5E-16236 |
1 |
40.07 |
4400********3459 |
09220D |
09/01/2021 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
47547C |
09/01/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
178096 |
09/01/2021 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
001477 |
09/01/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
06228T |
09/01/2021 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
06220D |
09/01/2021 |
| TAGARELLI, MICHAEL |
5E-22243 |
1 |
57.78 |
5182********6324 |
001179 |
09/01/2021 |
| TANCRELL, PAULA |
5E-22283 |
1 |
31.03 |
6011********9960 |
00188R |
09/01/2021 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
31.03 |
3795*******3003 |
111712 |
09/01/2021 |
| TAYLOR, DEANN |
5E-22009 |
1 |
29.00 |
4351********2855 |
037362 |
09/01/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
040470 |
09/01/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
07088C |
09/01/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
127680 |
09/01/2021 |
| VACCA, DOLORES |
5E-19159 |
1 |
33.00 |
4400********6976 |
00929C |
09/01/2021 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
006846 |
09/01/2021 |
| VASSIOS, PETER |
5E-20943 |
1 |
26.75 |
6011********9582 |
00176R |
09/01/2021 |
| VASSIOS, TOM |
5E-18512 |
1 |
25.00 |
5153********7379 |
497050 |
09/01/2021 |
| WELLINGS, ALEX |
5E-22410 |
1 |
37.45 |
5312********3382 |
142454 |
09/01/2021 |
| WHITE, PAUL |
5E-20683 |
1 |
12.70 |
4465********9916 |
001157 |
09/01/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
06296C |
09/01/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
5.00 |
4147********3327 |
06306C |
09/01/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********8251 |
132355 |
09/01/2021 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
299.95 |
| 31 |
MasterCard |
1176.82 |
| 83 |
Visa |
3102.04 |
| 5 |
Discover |
160.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4739.42 |