Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGUREN, ANDER |
5E-22358 |
1 |
20.33 |
4744********1019 |
121550 |
10/01/2021 |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
05676C |
10/01/2021 |
| BABCOCK, PETER |
5E-20573 |
1 |
50.00 |
4737********0984 |
085250 |
10/01/2021 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
121556 |
10/01/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
13969P |
10/01/2021 |
| BARTER, ROBERT |
5E-22295 |
1 |
31.03 |
5573********8373 |
74191B |
10/01/2021 |
| BECKER, BRIAN |
5E-22236 |
1 |
37.45 |
4262********6533 |
41523F |
10/01/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
04894D |
10/01/2021 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********6426 |
957929 |
10/01/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
5465********7842 |
004726 |
10/01/2021 |
| BERMAN, PAUL |
5E-22472 |
1 |
63.13 |
4991********4178 |
069319 |
10/01/2021 |
| BERTRAND, JOSHUA |
5E-22405 |
1 |
31.03 |
3792*******1006 |
129512 |
10/01/2021 |
| BINIKOS-BROM, ATHENA |
5E-22360 |
1 |
20.33 |
6011********8532 |
00193R |
10/01/2021 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
041524 |
10/01/2021 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0398 |
141953 |
10/01/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
184020 |
10/01/2021 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7107 |
191358 |
10/01/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
05804D |
10/01/2021 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
049018 |
10/01/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
05832D |
10/01/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
107649 |
10/01/2021 |
| CHRISTOFOROS, MIKE |
5E-22148 |
1 |
57.10 |
4737********4349 |
034674 |
10/01/2021 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
071504 |
10/01/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********3693 |
004851 |
10/01/2021 |
| CLIFFORD, NANCY |
5E-15201 |
1 |
31.03 |
4147********0486 |
05853C |
10/01/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
05852C |
10/01/2021 |
| COAMBES, STEPHEN |
5E-22168 |
1 |
37.45 |
4347********5274 |
081504 |
10/01/2021 |
| COBURN, LAINA |
5E-22352 |
1 |
31.03 |
4147********2586 |
05891C |
10/01/2021 |
| COTTER, MARIA GABRIELA |
5E-23213 |
1 |
31.03 |
3726*******3014 |
127103 |
10/01/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001722 |
10/01/2021 |
| CSASZAR, MAYA |
5E-22478 |
1 |
26.75 |
4388********0410 |
05898D |
10/01/2021 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
05913D |
10/01/2021 |
| DESTEFANO, TOM |
5E-22245 |
1 |
5.00 |
5280********8831 |
09706S |
10/01/2021 |
| DEVUYST, JENNIFER |
5E-22133 |
1 |
31.03 |
4147********2189 |
05931C |
10/01/2021 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
011504 |
10/01/2021 |
| DICICCO, LINDSEY |
5E-23228 |
1 |
20.33 |
4355********7929 |
154116 |
10/01/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
4482********8846 |
027448 |
10/01/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
741920 |
10/01/2021 |
| EASTBY, JULIA |
5E-22416 |
1 |
52.43 |
5280********5261 |
06355S |
10/01/2021 |
| FANSLER, KEN |
5E-22429 |
1 |
52.43 |
4147********7514 |
05988C |
10/01/2021 |
| FERNANDES, JENNIFER |
5E-111111 |
1 |
53.50 |
4147********6033 |
05973D |
10/01/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
M1VBUT |
10/01/2021 |
| FULLER, CALEB |
5E-9999 |
1 |
53.50 |
6011********7932 |
00150B |
10/01/2021 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
013362 |
10/01/2021 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
34.40 |
5312********1696 |
191057 |
10/01/2021 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5465********5244 |
002951 |
10/01/2021 |
| HALVERSON, DUSTIN |
5E-22207 |
1 |
12.70 |
4347********3932 |
041504 |
10/01/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
06018D |
10/01/2021 |
| HARRISON, LIAM |
5E-20626 |
1 |
26.75 |
4207********6123 |
041504 |
10/01/2021 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
18348P |
10/01/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
162069 |
10/01/2021 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
31.03 |
5465********9801 |
005580 |
10/01/2021 |
| HORTON, LARRY |
5E-20574 |
1 |
52.43 |
4147********7255 |
06051C |
10/01/2021 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00163Z |
10/01/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
164122 |
10/01/2021 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
06067C |
10/01/2021 |
| HUFFMAN, NIKKI |
5E-56789 |
1 |
57.78 |
4744********6936 |
191756 |
10/01/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
02235D |
10/01/2021 |
| JAMES, JASON |
5E-21560 |
1 |
31.03 |
4833********7714 |
051504 |
10/01/2021 |
| KAAKKO, AKSELI |
5E-22503 |
1 |
31.03 |
5218********0127 |
19112Z |
10/01/2021 |
| KIRBY, DAVID |
5E-23202 |
1 |
36.04 |
6011********2039 |
00182R |
10/01/2021 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********3127 |
041536 |
10/01/2021 |
| KUDIALIS, CHRISTOPHER |
5E-22130 |
1 |
31.03 |
4737********4143 |
001634 |
10/01/2021 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1839 |
041536 |
10/01/2021 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********4131 |
07804C |
10/01/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
080564 |
10/01/2021 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
177770 |
10/01/2021 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
31.03 |
4270********9975 |
041537 |
10/01/2021 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
31.03 |
4465********4517 |
001798 |
10/01/2021 |
| MALOUF, MARIA |
5E-22313 |
1 |
37.45 |
4430********4429 |
662074 |
10/01/2021 |
| MARKONIOS, PANORMITIS |
5E-22468 |
1 |
26.75 |
3795*******1022 |
160001 |
10/01/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
19807P |
10/01/2021 |
| MAVITY, TAMMY |
5E-23280 |
1 |
26.75 |
6011********7932 |
00145B |
10/01/2021 |
| MCCOOL, PAMELA |
5E-22258 |
1 |
37.45 |
4737********9687 |
090457 |
10/01/2021 |
| MCFADDEN, MARTIN |
5E-23224 |
1 |
20.33 |
5576********4344 |
003902 |
10/01/2021 |
| MCLEAN, MICHAEL |
5E-23262 |
1 |
29.00 |
6011********3223 |
00178R |
10/01/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
06185T |
10/01/2021 |
| MEJIA, LUIS |
5E-22052 |
1 |
37.45 |
5312********0190 |
191152 |
10/01/2021 |
| MENENDEZ, CAMERON |
5E-21545 |
1 |
31.03 |
4744********1009 |
101258 |
10/01/2021 |
| MILLER, ARCHIE |
5E-19379 |
1 |
5.00 |
3723*******4004 |
143646 |
10/01/2021 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
31.03 |
4737********4853 |
032490 |
10/01/2021 |
| MONTEVERDE, HUNTER |
5E-22190 |
1 |
34.75 |
4081********5285 |
041539 |
10/01/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
041539 |
10/01/2021 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
06184D |
10/01/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
159710 |
10/01/2021 |
| MURRAY, LINDSAY |
5E-22459 |
1 |
31.03 |
4647********9451 |
065373 |
10/01/2021 |
| NARDI, MICHAEL |
5E-22182 |
1 |
5.00 |
4100********6888 |
53954D |
10/01/2021 |
| NEW, PATRICK |
5E-23204 |
1 |
31.03 |
5573********0742 |
74197B |
10/01/2021 |
| NICHOLS, CINDY |
5E-16360 |
1 |
37.45 |
4147********2684 |
001954 |
10/01/2021 |
| O NEILL, MARY |
5E-22136 |
1 |
31.03 |
4147********7367 |
001539 |
10/01/2021 |
| OLLANDER, DAWN |
5E-18142 |
1 |
42.69 |
4400********2366 |
02309D |
10/01/2021 |
| PACE, DEB |
5E-17775 |
1 |
45.69 |
4060********6126 |
06236C |
10/01/2021 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
164728 |
10/01/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
06287B |
10/01/2021 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
06275D |
10/01/2021 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.92 |
4226********7277 |
06264C |
10/01/2021 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
101351 |
10/01/2021 |
| REDDICK, NOAH |
5E-22383 |
1 |
26.75 |
4060********8007 |
031504 |
10/01/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
06310Y |
10/01/2021 |
| RIQUETTI, PETER |
5E-20527 |
1 |
31.03 |
4147********4264 |
06311D |
10/01/2021 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
301051 |
10/01/2021 |
| ROLON-LOUNSBURY, LAURIE |
5E-23211 |
1 |
63.13 |
4000********1232 |
644725 |
10/01/2021 |
| ROSS, MIKE |
5E-22476 |
1 |
26.75 |
4147********8780 |
06309C |
10/01/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
55.43 |
3792*******2009 |
121660 |
10/01/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
01209S |
10/01/2021 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
190.03 |
5396********2394 |
21753B |
10/01/2021 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
07642A |
10/01/2021 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
141754 |
10/01/2021 |
| SKAFAR, PETER |
5E-17246 |
1 |
74.90 |
4266********8986 |
06345D |
10/01/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
06370A |
10/01/2021 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
160978 |
10/01/2021 |
| SOBON, DOROTA |
5E-16236 |
1 |
40.07 |
4400********3459 |
06107D |
10/01/2021 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
54913C |
10/01/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
616109 |
10/01/2021 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
001390 |
10/01/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
06385T |
10/01/2021 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
06376D |
10/01/2021 |
| TAGARELLI, MICHAEL |
5E-22243 |
1 |
31.03 |
5182********6324 |
001617 |
10/01/2021 |
| TANCRELL, PAULA |
5E-22283 |
1 |
31.03 |
6011********9960 |
00144R |
10/01/2021 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
31.03 |
3795*******3003 |
104848 |
10/01/2021 |
| TAYLOR, DEANN |
5E-22009 |
1 |
29.00 |
4351********2855 |
057835 |
10/01/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
043105 |
10/01/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
06492C |
10/01/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
184982 |
10/01/2021 |
| VACCA, DOLORES |
5E-19159 |
1 |
33.00 |
4400********6976 |
01657C |
10/01/2021 |
| VORBECK, CAMERON |
5E-23240 |
1 |
31.03 |
5262********2386 |
813175 |
10/01/2021 |
| WELLINGS, ALEX |
5E-22410 |
1 |
37.45 |
5312********3382 |
161952 |
10/01/2021 |
| WHITE, PAUL |
5E-20683 |
1 |
12.70 |
4465********9916 |
001197 |
10/01/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
06450C |
10/01/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
5.00 |
4147********3327 |
06452C |
10/01/2021 |
| XIPOLITAS, MICHAEL |
5E-23238 |
1 |
20.33 |
5312********6194 |
101353 |
10/01/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********8251 |
111851 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
365.01 |
| 30 |
MasterCard |
1169.48 |
| 83 |
Visa |
3092.69 |
| 6 |
Discover |
196.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4823.83 |