Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-22254 |
2 |
31.03 |
4355********5204 |
091130 |
11/15/2021 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
000147 |
11/15/2021 |
| AKIN, JIM |
5E-21249 |
2 |
31.03 |
5196********3255 |
000927 |
11/15/2021 |
| BABIAK, MELISSA |
5E-23323 |
2 |
69.55 |
4347********0408 |
010007 |
11/15/2021 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01554R |
11/15/2021 |
| BASILE, MICHAEL |
5E-23206 |
2 |
31.03 |
4000********0789 |
303556 |
11/15/2021 |
| BELL, ALISA |
5E-22385 |
2 |
52.43 |
3713*******3006 |
145480 |
11/15/2021 |
| BITTERMAN, TRUDIE |
5E-22430 |
2 |
52.43 |
4110********0832 |
098377 |
11/15/2021 |
| BLOUNT, MATT |
5E-21085 |
2 |
46.03 |
4610********8335 |
030007 |
11/15/2021 |
| BOLGER, ERIK |
5E-22193 |
2 |
31.03 |
5178********6443 |
00488B |
11/15/2021 |
| CAMPBELL, KYLE |
5E-22339 |
2 |
28.62 |
4147********1123 |
015741 |
11/15/2021 |
| COLEMAN, ZACK |
5E-22194 |
2 |
62.06 |
5312********8229 |
160402 |
11/15/2021 |
| DAVIDSON, DOUGLAS |
5E-22391 |
2 |
52.43 |
4147********2111 |
00401D |
11/15/2021 |
| DELLARATTA, JILL |
5E-21917 |
2 |
26.75 |
5576********1054 |
009986 |
11/15/2021 |
| DORLING, NATASHA |
5E-22494 |
2 |
31.03 |
4400********9760 |
06142A |
11/15/2021 |
| EHRLICH, HARVEY |
5E-23245 |
2 |
41.73 |
5178********6533 |
00517B |
11/15/2021 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
149187 |
11/15/2021 |
| FRANCIS, WILLIAM |
5E-23277 |
2 |
21.33 |
5243********0481 |
01539P |
11/15/2021 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4400********9540 |
00935D |
11/15/2021 |
| GROVE, RITA |
5E-23315 |
2 |
41.73 |
5595********8955 |
60510Z |
11/15/2021 |
| HANSEN, ALAN |
5E-22159 |
2 |
12.70 |
4270********6664 |
015257 |
11/15/2021 |
| HARRELL, LAURA |
5E-23233 |
2 |
37.45 |
4427********0370 |
080007 |
11/15/2021 |
| HARRIS, YULIYA |
5E-22434 |
2 |
31.03 |
4833********0185 |
080007 |
11/15/2021 |
| HARTMAN, ASHLEY |
5E-23292 |
2 |
64.20 |
5156********9429 |
00550Z |
11/15/2021 |
| HERNANDEZ, JADEN |
5E-22321 |
2 |
26.75 |
5108********1182 |
060018 |
11/15/2021 |
| HERTIG, JENNIFER |
5E-22435 |
2 |
37.45 |
4147********7115 |
00573D |
11/15/2021 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
091375 |
11/15/2021 |
| HUFFMAN, JACKIE |
5E-22208 |
2 |
31.03 |
4147********0769 |
00445D |
11/15/2021 |
| HUGHES, BETH |
5E-21248 |
2 |
37.45 |
5524********4391 |
05135S |
11/15/2021 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
00608B |
11/15/2021 |
| JANUARIO, ANNE |
5E-23254 |
2 |
41.73 |
5153********3423 |
303200 |
11/15/2021 |
| JENKINS, DOROTHY |
5E-20785 |
2 |
25.00 |
5424********6770 |
060614 |
11/15/2021 |
| JOHNSON, KURT |
5E-21654 |
2 |
31.03 |
4388********8176 |
00624D |
11/15/2021 |
| KLAR, ROBERTA |
5E-18350 |
2 |
69.55 |
4147********6634 |
00630D |
11/15/2021 |
| LEBLANC, DONALD |
5E-22137 |
2 |
31.03 |
4465********1342 |
015222 |
11/15/2021 |
| LURA, LOLLY |
5E-23358 |
2 |
27.43 |
4355********6582 |
128096 |
11/15/2021 |
| MCGLOIN, JANET |
5E-23253 |
2 |
37.45 |
4147********7603 |
00668C |
11/15/2021 |
| MITCHELL, TOM |
5E-21768 |
2 |
63.13 |
4701********9454 |
70022B |
11/15/2021 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********9665 |
02371D |
11/15/2021 |
| PARKER, ELISABETH |
5E-22488 |
2 |
37.45 |
5140********0383 |
00681B |
11/15/2021 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
01531D |
11/15/2021 |
| PLUMMER, DEVAN |
5E-23317 |
2 |
33.64 |
4355********0949 |
132066 |
11/15/2021 |
| PORTER, JONATHAN |
5E-22078 |
2 |
31.03 |
4815********8446 |
130806 |
11/15/2021 |
| POSSET, KEVIN |
5E-22305 |
2 |
37.03 |
4147********1123 |
015186 |
11/15/2021 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
031508 |
11/15/2021 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
170208 |
11/15/2021 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
078993 |
11/15/2021 |
| SIEBER, REA |
5E-10715 |
2 |
63.13 |
5557********7856 |
060024 |
11/15/2021 |
| SINGH, JESSICA |
5E-22303 |
2 |
31.03 |
4737********6708 |
048091 |
11/15/2021 |
| TAGAROPOULOS, ELENI |
5E-22154 |
2 |
52.43 |
4833********0077 |
050007 |
11/15/2021 |
| TAYLOR, STEVE |
5E-21206 |
2 |
37.45 |
4147********3728 |
00766D |
11/15/2021 |
| TERRADE, FABRICE |
5E-22393 |
2 |
5.00 |
4912********7964 |
196818 |
11/15/2021 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
5466********0409 |
42760Z |
11/15/2021 |
| VICTORY, KELLY |
5E-22492 |
2 |
37.45 |
4400********9408 |
04838D |
11/15/2021 |
| WILLEY, MIKE |
5E-22184 |
2 |
23.40 |
3798*******1001 |
106486 |
11/15/2021 |
| WITT, LARRY |
5E-21606 |
2 |
52.43 |
5465********9883 |
009994 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.08 |
| 17 |
MasterCard |
665.86 |
| 35 |
Visa |
1285.03 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2144.42 |