Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGUREN, ANDER |
5E-23310 |
1 |
88.65 |
4744********1019 |
105606 |
11/01/2021 |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
00610C |
11/01/2021 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********1503 |
165008 |
11/01/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
52372P |
11/01/2021 |
| BARTER, ROBERT |
5E-22295 |
1 |
31.03 |
5573********8373 |
14681B |
11/01/2021 |
| BECKER, BRIAN |
5E-22236 |
1 |
37.45 |
4262********6533 |
45020F |
11/01/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
04881D |
11/01/2021 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********6426 |
758058 |
11/01/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
5465********7842 |
004523 |
11/01/2021 |
| BERMAN, PAUL |
5E-22472 |
1 |
63.13 |
4991********4178 |
925781 |
11/01/2021 |
| BERTRAND, JOSHUA |
5E-22405 |
1 |
31.03 |
3792*******1006 |
167304 |
11/01/2021 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********9448 |
045020 |
11/01/2021 |
| BOISEN, STEVE |
5E-22003 |
1 |
31.03 |
4744********0398 |
185803 |
11/01/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
143665 |
11/01/2021 |
| BRIDGES, ROCKY |
5E-21079 |
1 |
80.25 |
4744********7107 |
105709 |
11/01/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
00670C |
11/01/2021 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
008151 |
11/01/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
00676D |
11/01/2021 |
| CAMPBELL, JOHN |
5E-22474 |
1 |
26.75 |
4147********1123 |
001433 |
11/01/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
128776 |
11/01/2021 |
| CHRISTOFOROS, MIKE |
5E-23320 |
1 |
49.10 |
4737********4349 |
076953 |
11/01/2021 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
035004 |
11/01/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********3693 |
004855 |
11/01/2021 |
| CLIFFORD, NANCY |
5E-15201 |
1 |
31.03 |
4147********0486 |
00705C |
11/01/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
00710D |
11/01/2021 |
| COBURN, LAINA |
5E-22352 |
1 |
31.03 |
4147********2586 |
00720C |
11/01/2021 |
| CONDENTO, MICHAEL |
5E-22332 |
1 |
33.03 |
4737********0989 |
050062 |
11/01/2021 |
| COTTER, MARIA GABRIELA |
5E-23213 |
1 |
31.03 |
3726*******3014 |
182386 |
11/01/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001533 |
11/01/2021 |
| CSASZAR, MAYA |
5E-22478 |
1 |
26.75 |
4388********0410 |
00720C |
11/01/2021 |
| DELMADOROS, ELENI |
5E-18910 |
1 |
53.50 |
4266********4962 |
00731D |
11/01/2021 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
07573S |
11/01/2021 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
055004 |
11/01/2021 |
| DICICCO, LINDSEY |
5E-23228 |
1 |
20.33 |
4355********7929 |
065081 |
11/01/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
4482********8846 |
026741 |
11/01/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
146820 |
11/01/2021 |
| EASTBY, JULIA |
5E-22416 |
1 |
52.43 |
5280********5261 |
04819S |
11/01/2021 |
| FANSLER, KEN |
5E-22429 |
1 |
52.43 |
4147********7514 |
00778C |
11/01/2021 |
| FISHER, JEFFREY |
5E-23303 |
1 |
69.00 |
5595********7757 |
00757P |
11/01/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
XQGD9Y |
11/01/2021 |
| FRANTA, BRAD |
5E-22414 |
1 |
63.13 |
3793*******1002 |
161320 |
11/01/2021 |
| FULLER, CALEB |
5E-9999 |
1 |
53.50 |
6011********7932 |
00108B |
11/01/2021 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
28.00 |
5312********1696 |
135204 |
11/01/2021 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5465********5244 |
003634 |
11/01/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
00793D |
11/01/2021 |
| HARRISON, LIAM |
5E-20626 |
1 |
26.75 |
4207********6123 |
065004 |
11/01/2021 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
54346P |
11/01/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
068110 |
11/01/2021 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
31.03 |
5465********9801 |
002168 |
11/01/2021 |
| HORTON, LARRY |
5E-20574 |
1 |
52.43 |
4147********7255 |
00812C |
11/01/2021 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00120Z |
11/01/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
070086 |
11/01/2021 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
00827C |
11/01/2021 |
| HUFFMAN, NIKKI |
5E-56789 |
1 |
57.78 |
4744********6936 |
125501 |
11/01/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
09401D |
11/01/2021 |
| HUTCHINSON, HELEN |
5E-22308 |
1 |
37.45 |
5523********2359 |
00119Z |
11/01/2021 |
| JAMES, JASON |
5E-21560 |
1 |
31.03 |
4833********7714 |
075004 |
11/01/2021 |
| KAAKKO, AKSELI |
5E-22503 |
1 |
31.03 |
5218********0127 |
55055Z |
11/01/2021 |
| KIRBY, DAVID |
5E-23202 |
1 |
36.04 |
6011********2039 |
00193R |
11/01/2021 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********3127 |
045027 |
11/01/2021 |
| KUDIALIS, CHRISTOPHER |
5E-22130 |
1 |
31.03 |
4737********4143 |
031951 |
11/01/2021 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1839 |
045028 |
11/01/2021 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********4131 |
07456C |
11/01/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
57.45 |
4737********9995 |
052953 |
11/01/2021 |
| LEE, JEFF |
5E-19121 |
1 |
52.43 |
4246********2047 |
00863G |
11/01/2021 |
| LEWIS, ZACHARY |
5E-23297 |
1 |
20.33 |
5424********6097 |
028310 |
11/01/2021 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
43.73 |
3727*******1011 |
122146 |
11/01/2021 |
| LOMAN, MICHAEL |
5E-23276 |
1 |
21.33 |
4465********3345 |
001811 |
11/01/2021 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
31.03 |
4270********9975 |
045029 |
11/01/2021 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
31.03 |
4465********4517 |
001226 |
11/01/2021 |
| MARKONIOS, PANORMITIS |
5E-22468 |
1 |
26.75 |
3795*******1022 |
105333 |
11/01/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
55722P |
11/01/2021 |
| MAVITY, TAMMY |
5E-23280 |
1 |
48.08 |
6011********7932 |
00102B |
11/01/2021 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H40444 |
11/01/2021 |
| MCCOOL, PAMELA |
5E-22258 |
1 |
37.45 |
4737********9687 |
014158 |
11/01/2021 |
| MCFADDEN, MARTIN |
5E-23224 |
1 |
20.33 |
5576********4344 |
006892 |
11/01/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
00921T |
11/01/2021 |
| MEJIA, LUIS |
5E-22052 |
1 |
37.45 |
5312********0190 |
175304 |
11/01/2021 |
| MILLAN-LYNCH, GLENDA |
5E-23294 |
1 |
21.33 |
5312********2309 |
175305 |
11/01/2021 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
31.03 |
4737********4853 |
022725 |
11/01/2021 |
| MONTEVERDE, HUNTER |
5E-22190 |
1 |
28.75 |
4027********9839 |
045030 |
11/01/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
045030 |
11/01/2021 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
00906D |
11/01/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
131505 |
11/01/2021 |
| MURRAY, LINDSAY |
5E-22459 |
1 |
31.03 |
4647********9451 |
086641 |
11/01/2021 |
| NARDI, MICHAEL |
5E-22182 |
1 |
31.03 |
4100********6888 |
67523D |
11/01/2021 |
| NEW, PATRICK |
5E-23204 |
1 |
31.03 |
5573********0742 |
14685B |
11/01/2021 |
| NICHOLS, CINDY |
5E-16360 |
1 |
37.45 |
4147********2684 |
001267 |
11/01/2021 |
| O NEILL, MARY |
5E-22136 |
1 |
31.03 |
4147********7367 |
001519 |
11/01/2021 |
| PACE, DEB |
5E-17775 |
1 |
45.69 |
4060********6126 |
00946D |
11/01/2021 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
139544 |
11/01/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
00970B |
11/01/2021 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
00970D |
11/01/2021 |
| PLUMMER, DEVAN |
5E-23317 |
1 |
30.00 |
4355********0949 |
078074 |
11/01/2021 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
37.45 |
4226********7277 |
00956D |
11/01/2021 |
| REDDICK, NOAH |
5E-22383 |
1 |
26.75 |
4060********8007 |
035004 |
11/01/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
00995Y |
11/01/2021 |
| RIQUETTI, PETER |
5E-20527 |
1 |
31.03 |
4147********4264 |
00998D |
11/01/2021 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
301005 |
11/01/2021 |
| ROCHELL, MATTHEW |
5E-23278 |
1 |
90.95 |
4427********4946 |
035004 |
11/01/2021 |
| ROLON-LOUNSBURY, LAURIE |
5E-23211 |
1 |
63.13 |
4000********1232 |
572842 |
11/01/2021 |
| ROSS, MIKE |
5E-22476 |
1 |
26.75 |
4147********8780 |
00999C |
11/01/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******2009 |
180392 |
11/01/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
03011S |
11/01/2021 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
96.27 |
5396********2394 |
56737B |
11/01/2021 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
07530A |
11/01/2021 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
115200 |
11/01/2021 |
| SKAFAR, PETER |
5E-17246 |
1 |
74.90 |
4266********8986 |
01029D |
11/01/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
01042A |
11/01/2021 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******1008 |
140469 |
11/01/2021 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4100********7216 |
68093C |
11/01/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
623111 |
11/01/2021 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
001256 |
11/01/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
01065T |
11/01/2021 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
01050C |
11/01/2021 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
31.03 |
3795*******3003 |
132707 |
11/01/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
034416 |
11/01/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
02969C |
11/01/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
158313 |
11/01/2021 |
| VACCA, DOLORES |
5E-19159 |
1 |
33.00 |
4400********6976 |
01726D |
11/01/2021 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
007256 |
11/01/2021 |
| VORBECK, CAMERON |
5E-23240 |
1 |
31.03 |
5262********2386 |
826736 |
11/01/2021 |
| WELLINGS, ALEX |
5E-22410 |
1 |
37.45 |
5312********3382 |
175307 |
11/01/2021 |
| WELLS, SHAWN |
5E-21908 |
1 |
37.45 |
5153********7464 |
146880 |
11/01/2021 |
| WHITE, PAUL |
5E-20683 |
1 |
12.70 |
4465********9916 |
001267 |
11/01/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
12.70 |
4147********2604 |
01099D |
11/01/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
01107C |
11/01/2021 |
| XIPOLITAS, MICHAEL |
5E-23238 |
1 |
20.33 |
5312********6194 |
175309 |
11/01/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********8251 |
125705 |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
420.14 |
| 34 |
MasterCard |
1258.30 |
| 79 |
Visa |
3108.64 |
| 3 |
Discover |
137.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4924.70 |