12/07/2021
14:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANGUREN, ANDER 5E-23310 1 20.33 4744********1019 173485 12/07/2021
AUGER, FELI 5E-21923 1 12.70 4266********5327 04106C 12/07/2021
BARNES, AKIRA 5E-14565 1 26.70 5424********1783 27685P 12/07/2021
BARTER, ROBERT 5E-22295 1 31.03 5573********8373 55644B 12/07/2021
BECKER, BRIAN 5E-22236 1 37.45 4262********6533 53804F 12/07/2021
BEFORT, LISA 5E-19826 1 12.70 4400********7987 04202D 12/07/2021
BENITEZ, SANTIAGO 5E-21284 1 31.03 5402********6426 563332 12/07/2021
BERES, ALBERT 5E-19841 1 119.55 5465********7842 001828 12/07/2021
BERTRAND, JOSHUA 5E-22405 1 31.03 3792*******1006 180986 12/07/2021
BISHOP, ANA 5E-030720122 1 37.45 4011********9448 053806 12/07/2021
BOISEN, STEVE 5E-22003 1 31.03 4744********0398 123689 12/07/2021
BOTT, LESLIE 5E-17227 1 26.75 3737*******5004 128392 12/07/2021
BRIDGES, ROCKY 5E-21079 1 80.25 4744********7107 183389 12/07/2021
BROOKS, HARRY 5E-21054 1 26.75 4147********5635 04258C 12/07/2021
BRUCK, STEVEN 5E-21665 1 12.70 4737********6807 043075 12/07/2021
CAMBIER, MAUREEN 5E-21865 1 37.45 4147********1019 04278D 12/07/2021
CAMPBELL, JOHN 5E-22474 1 26.75 4147********1123 007658 12/07/2021
CASTELEIRO, ANGEL 5E-19467 1 12.70 3727*******3006 127012 12/07/2021
CHRISTOFOROS, MIKE 5E-23320 1 49.10 4737********4349 031238 12/07/2021
CLARKE, BETSY 5E-22239 1 37.45 4750********6399 003815 12/07/2021
CLAYTON, LAURA 5E-21848 1 37.45 5465********3693 002200 12/07/2021
CLIFFORD, NANCY 5E-15201 1 31.03 4147********0486 04341C 12/07/2021
CLIFFORD, ROBERT 5E-20320 1 37.45 4266********9360 04356D 12/07/2021
COBURN, LAINA 5E-22352 1 31.03 4147********2586 04364C 12/07/2021
COBURN, MARY 5E-22368 1 52.43 5189********8704 38471Z 12/07/2021
CONDENTO, MICHAEL 5E-22332 1 33.03 4737********0989 061159 12/07/2021
COTTER, MARIA GABRIELA 5E-23213 1 31.03 3726*******3014 166787 12/07/2021
COUGHLIN, PATRICIA 5E-20317 1 37.45 4046********6761 007707 12/07/2021
CSASZAR, MAYA 5E-22478 1 26.75 4388********0410 04419C 12/07/2021
DELMADOROS, ELENI 5E-18910 1 53.50 4266********4962 04450D 12/07/2021
DESTEFANO, TOM 5E-22245 1 31.03 5280********8831 01505S 12/07/2021
DEZEE, DANIEL 5E-22285 1 31.03 4833********2112 043815 12/07/2021
DICICCO, LINDSEY 5E-23228 1 20.33 4355********7929 122117 12/07/2021
DRAZEK, EDWARD 5E-21243 1 32.70 4482********8846 390631 12/07/2021
DUTRA, DIANE 5E-21905 1 26.75 5153********3838 556550 12/07/2021
EASTBY, JULIA 5E-22416 1 52.43 5280********5261 04867S 12/07/2021
FANSLER, KEN 5E-22429 1 52.43 4147********7514 04508C 12/07/2021
FLANAGAN, TERRY 5E-21233 1 72.43 5328********0705 UR6S71 12/07/2021
FORSBERG, PAUL 5E-22456 1 31.03 4126********3186 000866 12/07/2021
FRANTA, BRAD 5E-22414 1 53.13 3793*******1002 102573 12/07/2021
FULLER, CALEB 5E-9999 1 53.50 6011********7932 00784B 12/07/2021
GANT, HANK 5E-23333 1 31.03 4316********1912 136051 12/07/2021
GRAHAM, SUZIE 5E-22228 1 28.00 5312********1696 153387 12/07/2021
HADDAD, KEITH 5E-22479 1 31.03 5465********5244 007967 12/07/2021
HARRISON, IAN 5E-21710 1 21.70 4147********8771 04578D 12/07/2021
HERNANDEZ, REESE 5E-19238 1 33.03 5466********6209 46658P 12/07/2021
HICKS, JESSICA 5E-21526 1 44.00 4355********3795 141081 12/07/2021
HOLZBACHER, CHERI 5E-22122 1 31.03 5465********9801 007973 12/07/2021
HORNE, JAMES 5E-18784 1 39.74 4744********4391 143280 12/07/2021
HORTON, LARRY 5E-20574 1 52.43 4147********7255 04648C 12/07/2021
HOULLIS, LOUIS 5E-15567 1 31.03 5481********0635 00744Z 12/07/2021
HOWARD, ROGER 5E-20951 1 59.95 4355********3403 149041 12/07/2021
HUDSON, DIANE 5E-21820 1 37.45 4147********3426 04666C 12/07/2021
HUFFMAN, NIKKI 5E-56789 1 107.78 4744********6936 103381 12/07/2021
HURN, GAIL 5E-21053 1 69.55 4400********4096 07081D 12/07/2021
JAMES, JASON 5E-21560 1 31.03 4833********7714 033815 12/07/2021
KAAKKO, AKSELI 5E-22503 1 31.03 5218********0127 52608Z 12/07/2021
KELLY, RUSSELL 5E-23330 1 69.55 4400********5141 02947D 12/07/2021
KIRBY, DAVID 5E-23202 1 36.04 6011********2039 00786R 12/07/2021
KNOUS, MELANIE 5E-23353 1 41.34 6011********7432 00745R 12/07/2021
KOSTOPOULOS, PENELOPE 5E-18781 1 31.03 4270********3127 053824 12/07/2021
KUDIALIS, CHRISTOPHER 5E-22130 1 31.03 4737********4143 049876 12/07/2021
LAWLEY, CHRISTOPHER 5E-22011 1 37.45 4737********9995 074788 12/07/2021
LEE, JEFF 5E-19121 1 52.43 4246********2047 04780G 12/07/2021
LEWIS, ZACHARY 5E-23297 1 20.33 5424********6097 241217 12/07/2021
LOMAN, MICHAEL 5E-23276 1 21.33 4465********3345 007864 12/07/2021
MAKRYLLOS, GEORGE 5E-22213 1 31.03 4270********9975 053828 12/07/2021
MAKRYLLOS, VASILI 5E-22209 1 31.03 4465********4517 007617 12/07/2021
MALOUF, MARIA 5E-22313 1 37.45 4430********4429 387037 12/07/2021
MARKONIOS, PANORMITIS 5E-22468 1 26.75 3795*******1022 142526 12/07/2021
MARX, CHRISTOPHER 5E-20300 1 57.45 5424********1251 57389P 12/07/2021
MAVITY, TAMMY 5E-23280 1 48.08 6011********7932 00752B 12/07/2021
MCCLOUD, AMETHST 5E-21928 1 53.50 4599********2693 H49245 12/07/2021
MCCOOL, PAMELA 5E-22258 1 37.45 4737********9687 093449 12/07/2021
MCFADDEN, MARTIN 5E-23224 1 20.33 5576********4344 002244 12/07/2021
MCLEAN, MICHAEL 5E-23235 1 29.00 6011********0630 00747R 12/07/2021
MCNALLY, BELINDA 5E-16825 1 37.45 5291********6939 04940T 12/07/2021
MILLAN-LYNCH, GLENDA 5E-23294 1 21.33 5312********2309 163085 12/07/2021
MITCHELL, MIRANDA 5E-22428 1 31.03 4737********4853 055303 12/07/2021
MONTEVERDE, HUNTER 5E-23354 1 28.75 4027********9839 153832 12/07/2021
MONTEVERDE, TY 5E-21137 1 12.70 4081********5285 153832 12/07/2021
MOONEY, VANESSA 5E-23265 1 26.75 4900********5379 033815 12/07/2021
MORROW, DAVID 5E-18842 1 69.55 4388********1487 04993D 12/07/2021
MOUGROS, MICHAEL 5E-17160 1 10.70 3715*******4013 100920 12/07/2021
NARDI, MICHAEL 5E-22182 1 31.03 4100********6888 04199D 12/07/2021
NEW, PATRICK 5E-23204 1 31.03 5573********0742 55689B 12/07/2021
NICHOLS, CINDY 5E-16360 1 37.45 4147********2684 007171 12/07/2021
O NEILL, MARY 5E-22136 1 31.03 4147********7367 007094 12/07/2021
ODOM, STEVE 5E-22442 1 65.00 3767*******2005 135398 12/07/2021
PAPPAS, LUCAS 5E-22123 1 31.03 3715*******6002 141016 12/07/2021
PARRIS, WAYNE 5E-18509 1 10.70 5458********5477 05108B 12/07/2021
PETRUSHYN, ANDRIY 5E-22150 1 31.03 4147********8223 05144D 12/07/2021
PLUMMER, DEVAN 5E-23317 1 30.00 4355********0949 109067 12/07/2021
POFFLEY, DEBBIE 5E-23366 1 101.65 4337********2323 163180 12/07/2021
PORTER, PHILIP MIKE 5E-18352 1 37.45 4226********7277 05140D 12/07/2021
PRODROMITIS, RONALD 5E-22014 1 31.03 5312********0932 123485 12/07/2021
REDDICK, NOAH 5E-22383 1 26.75 4060********8007 093815 12/07/2021
REENSTRA, BONNIE 5E-15039 1 26.75 5524********7927 05184Y 12/07/2021
RIQUETTI, PETER 5E-20527 1 31.03 4147********4264 05202D 12/07/2021
ROBINSON, DIANE 5E-21222 1 37.45 4037********7949 417083 12/07/2021
ROCHELL, MATTHEW 5E-23278 1 90.95 4427********4946 003815 12/07/2021
ROLON-LOUNSBURY, LAURIE 5E-23211 1 63.13 4000********1232 321828 12/07/2021
ROSS, MIKE 5E-22476 1 26.75 4147********8780 05246C 12/07/2021
RUSHING, BARBARA 5E-21631 1 52.43 3792*******2009 101260 12/07/2021
SAMARKOS, MICHAEL 5E-18408 1 26.75 5524********8477 05639S 12/07/2021
SANDBERG, STEPHEN 5E-18284 1 130.63 5396********2394 75056B 12/07/2021
SELLEW, ROGER 5E-22232 1 80.25 4400********6080 09989A 12/07/2021
SELLTITZ, JAMESON 5E-21215 1 57.78 4356********4205 153389 12/07/2021
SKAFAR, PETER 5E-17246 1 74.90 4266********8986 05306D 12/07/2021
SMITH, JOHN 5E-23312 1 37.45 4147********3296 00940D 12/07/2021
SMITH, TRINITY 5E-18593 1 12.70 4147********6382 05330A 12/07/2021
SPIEGEL, COLLEEN 5E-23332 1 40.06 5290********3915 075278 12/07/2021
SPRECHER, WILLIAM 5E-19209 1 57.78 4000********3951 502132 12/07/2021
SUAREZ, ANGELO 5E-22323 1 20.33 4306********8186 007000 12/07/2021
SUTTON, TYSON 5E-22085 1 26.75 5178********6875 05390T 12/07/2021
SWANK, JEREMY 5E-17642 1 49.58 4147********2360 05387C 12/07/2021
TATEM, CRYSTAL 5E-20475 1 31.03 3795*******3003 130567 12/07/2021
TAYLOR, MARY 5E-17441 1 21.40 4737********1289 073181 12/07/2021
THOMAS, ANN 5E-20344 1 52.43 4147********7482 06950C 12/07/2021
TRUMAN, KIM 5E-15404 1 26.75 3728*******3007 184165 12/07/2021
VACCA, DOLORES 5E-19159 1 33.00 4400********6976 00767D 12/07/2021
VARNER, ROBERTA 5E-21775 1 39.45 5465********4675 001907 12/07/2021
VORBECK, CAMERON 5E-23240 1 31.03 5262********2386 391314 12/07/2021
WELLINGS, ALEX 5E-22410 1 37.45 5312********3382 163983 12/07/2021
WELLS, SHAWN 5E-21908 1 37.45 5153********7464 557120 12/07/2021
WENZEL, ALYSSA 5E-22264 1 52.43 4900********0303 003815 12/07/2021
WHITE, PAUL 5E-20683 1 12.70 4465********9916 007947 12/07/2021
WIMBERLEY, BRETT 5E-21020 1 32.70 4147********2604 05546D 12/07/2021
WISSERT, CHRISTINE 5E-14206 1 37.45 4147********3327 05564C 12/07/2021
XIPOLITAS, MICHAEL 5E-23238 1 20.33 5312********6194 153189 12/07/2021
YOUNG, PAMELA 5E-23263 1 37.45 4490********6880 957504 12/07/2021
ZARONIAS, GEORGE 5E-18612 1 12.70 4744********8251 143288 12/07/2021
             
             
             
Totals
Count Card Type Total
     
12 American Express 398.33
34 MasterCard 1312.28
81 Visa 3195.32
5 Discover 207.96
0 Other 0.00
     
    5113.89