Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-22254 |
2 |
31.03 |
4355********5204 |
058117 |
10/15/2021 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
008880 |
10/15/2021 |
| AKIN, JIM |
5E-21249 |
2 |
31.03 |
5196********3255 |
007292 |
10/15/2021 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01522R |
10/15/2021 |
| BASILE, MICHAEL |
5E-23206 |
2 |
31.03 |
4000********0789 |
357975 |
10/15/2021 |
| BELL, ALISA |
5E-22385 |
2 |
52.43 |
3713*******3006 |
129946 |
10/15/2021 |
| BITNER, MICHAEL |
5E-21938 |
2 |
74.90 |
4411********8880 |
041005 |
10/15/2021 |
| BITTERMAN, TRUDIE |
5E-22430 |
2 |
52.43 |
4110********0832 |
088858 |
10/15/2021 |
| BLOUNT, MATT |
5E-21085 |
2 |
42.53 |
4610********8335 |
051005 |
10/15/2021 |
| BOLGER, ERIK |
5E-22193 |
2 |
31.03 |
5178********6443 |
00464B |
10/15/2021 |
| CAMPBELL, KYLE |
5E-22339 |
2 |
28.62 |
4147********1123 |
015688 |
10/15/2021 |
| DAVIDSON, DOUGLAS |
5E-22391 |
2 |
52.43 |
4147********2111 |
00497D |
10/15/2021 |
| DELLARATTA, JILL |
5E-21917 |
2 |
26.75 |
5576********1054 |
007294 |
10/15/2021 |
| DORLING, NATASHA |
5E-22494 |
2 |
31.03 |
4400********9760 |
04585A |
10/15/2021 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
51017B |
10/15/2021 |
| EHRLICH, HARVEY |
5E-23245 |
2 |
41.73 |
5178********6533 |
00555B |
10/15/2021 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
104076 |
10/15/2021 |
| FRANCIS, WILLIAM |
5E-23277 |
2 |
21.33 |
5243********0481 |
01583P |
10/15/2021 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4400********9540 |
01702D |
10/15/2021 |
| HANSEN, ALAN |
5E-22159 |
2 |
12.70 |
4270********6664 |
015166 |
10/15/2021 |
| HARRIS, YULIYA |
5E-22434 |
2 |
31.03 |
4833********0185 |
091005 |
10/15/2021 |
| HERNANDEZ, JADEN |
5E-22321 |
2 |
35.86 |
5108********1182 |
041020 |
10/15/2021 |
| HERTIG, JENNIFER |
5E-22435 |
2 |
37.45 |
4147********7115 |
00605D |
10/15/2021 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
087122 |
10/15/2021 |
| HUFFMAN, JACKIE |
5E-22208 |
2 |
31.03 |
4147********0769 |
00607D |
10/15/2021 |
| HUGHES, BETH |
5E-21248 |
2 |
37.45 |
5524********4391 |
08302S |
10/15/2021 |
| HULSE, ELLIS |
5E-22147 |
2 |
33.00 |
5178********7979 |
00644B |
10/15/2021 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
00647B |
10/15/2021 |
| JANUARIO, ANNE |
5E-23254 |
2 |
41.73 |
5153********3423 |
549740 |
10/15/2021 |
| JOHNSON, KURT |
5E-21654 |
2 |
31.03 |
4388********8176 |
00671D |
10/15/2021 |
| KLAR, ROBERTA |
5E-18350 |
2 |
69.55 |
4147********6634 |
00678D |
10/15/2021 |
| KOSSIFIDIS, SOPHIA |
5E-22322 |
2 |
31.03 |
4386********9117 |
138274 |
10/15/2021 |
| LAMB, THOMAS |
5E-22422 |
2 |
63.13 |
4147********5286 |
00678C |
10/15/2021 |
| LEBLANC, DONALD |
5E-22137 |
2 |
31.03 |
4465********1342 |
015239 |
10/15/2021 |
| LURA, LOLLY |
5E-22155 |
2 |
27.43 |
4355********6582 |
079123 |
10/15/2021 |
| MCGLOIN, JANET |
5E-23253 |
2 |
37.45 |
4147********7603 |
00695C |
10/15/2021 |
| MITCHELL, TOM |
5E-21768 |
2 |
63.13 |
4701********9454 |
51023B |
10/15/2021 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********9665 |
00397D |
10/15/2021 |
| PARKER, ELISABETH |
5E-22488 |
2 |
37.45 |
5140********0383 |
00712B |
10/15/2021 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
03964D |
10/15/2021 |
| POLCHIES, MICHAEL |
5E-21781 |
2 |
31.03 |
5153********3998 |
549760 |
10/15/2021 |
| PORTER, JONATHAN |
5E-22078 |
2 |
31.03 |
4815********8446 |
161000 |
10/15/2021 |
| POSSET, KEVIN |
5E-22305 |
2 |
31.03 |
4147********1123 |
015256 |
10/15/2021 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
185224 |
10/15/2021 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
010184 |
10/15/2021 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
041005 |
10/15/2021 |
| ROBLEDO, JAYLYNN |
5E-23247 |
2 |
20.33 |
4060********9981 |
051005 |
10/15/2021 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
151303 |
10/15/2021 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
063192 |
10/15/2021 |
| SIEBER, REA |
5E-10715 |
2 |
63.13 |
5557********7856 |
041026 |
10/15/2021 |
| SIKORA, DEANNA |
5E-22109 |
2 |
5.00 |
4737********2558 |
024612 |
10/15/2021 |
| SINGH, JESSICA |
5E-22303 |
2 |
31.03 |
4737********6708 |
079750 |
10/15/2021 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
32.70 |
4400********2173 |
08650D |
10/15/2021 |
| TAGAROPOULOS, ELENI |
5E-22154 |
2 |
52.43 |
4833********0077 |
061005 |
10/15/2021 |
| TAYLOR, STEVE |
5E-21206 |
2 |
37.45 |
4147********3728 |
00798D |
10/15/2021 |
| TERRADE, FABRICE |
5E-22393 |
2 |
5.00 |
4912********7964 |
261645 |
10/15/2021 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
5466********0409 |
90025Z |
10/15/2021 |
| VICTORY, KELLY |
5E-22492 |
2 |
37.45 |
4400********9408 |
09296D |
10/15/2021 |
| WILLEY, MIKE |
5E-22184 |
2 |
43.40 |
3798*******1001 |
126732 |
10/15/2021 |
| WITT, LARRY |
5E-21606 |
2 |
52.43 |
5465********9883 |
007148 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
213.53 |
| 15 |
MasterCard |
546.01 |
| 40 |
Visa |
1405.71 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2202.70 |