Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-22254 |
2 |
31.03 |
4355********5204 |
168148 |
12/15/2021 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
001175 |
12/15/2021 |
| AKIN, JIM |
5E-21249 |
2 |
51.03 |
5196********3255 |
005376 |
12/15/2021 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01506R |
12/15/2021 |
| BASILE, MICHAEL |
5E-23206 |
2 |
31.03 |
4000********0789 |
600906 |
12/15/2021 |
| BELL, ALISA |
5E-22385 |
2 |
52.43 |
3713*******3006 |
105076 |
12/15/2021 |
| BITTERMAN, TRUDIE |
5E-22430 |
2 |
52.43 |
4110********0832 |
069060 |
12/15/2021 |
| DAVIDSON, DOUGLAS |
5E-22391 |
2 |
52.43 |
4147********2111 |
09529D |
12/15/2021 |
| DELLARATTA, JILL |
5E-21917 |
2 |
5.00 |
5576********1054 |
000085 |
12/15/2021 |
| DORLING, NATASHA |
5E-22494 |
2 |
31.03 |
4400********9760 |
07713A |
12/15/2021 |
| EHRLICH, HARVEY |
5E-23245 |
2 |
41.73 |
5178********6533 |
09593B |
12/15/2021 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
189467 |
12/15/2021 |
| FRANCIS, WILLIAM |
5E-23277 |
2 |
21.33 |
5243********0481 |
01596P |
12/15/2021 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4400********9540 |
04636D |
12/15/2021 |
| GROVE, RITA |
5E-23315 |
2 |
41.73 |
5595********8955 |
30516Z |
12/15/2021 |
| HANSEN, ALAN |
5E-22159 |
2 |
12.70 |
4270********6664 |
015624 |
12/15/2021 |
| HARRELL, LAURA |
5E-23233 |
2 |
37.45 |
4427********0370 |
043604 |
12/15/2021 |
| HARRIS, YULIYA |
5E-22434 |
2 |
31.03 |
4833********0185 |
043604 |
12/15/2021 |
| HARTMAN, ASHLEY |
5E-23292 |
2 |
64.20 |
5156********9429 |
09647Z |
12/15/2021 |
| HERNANDEZ, JADEN |
5E-22321 |
2 |
26.75 |
5108********1182 |
033655 |
12/15/2021 |
| HERTIG, JENNIFER |
5E-22435 |
2 |
37.45 |
4147********7115 |
09659D |
12/15/2021 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
09672B |
12/15/2021 |
| JANUARIO, ANNE |
5E-23254 |
2 |
41.73 |
5153********3423 |
909680 |
12/15/2021 |
| JOHNSON, ERIC |
5E-23359 |
2 |
31.03 |
4447********2136 |
015811 |
12/15/2021 |
| JOHNSON, KURT |
5E-21654 |
2 |
31.03 |
4388********8176 |
09701D |
12/15/2021 |
| KANE, DONALD |
5E-23351 |
2 |
63.13 |
4737********6340 |
040594 |
12/15/2021 |
| KLAR, ROBERTA |
5E-18350 |
2 |
69.55 |
4147********6634 |
09748D |
12/15/2021 |
| LEBLANC, DONALD |
5E-22137 |
2 |
31.03 |
4465********1342 |
015893 |
12/15/2021 |
| LURA, LOLLY |
5E-23358 |
2 |
27.43 |
4355********6582 |
129043 |
12/15/2021 |
| MCGLOIN, JANET |
5E-23253 |
2 |
37.45 |
4147********7603 |
09762C |
12/15/2021 |
| MITCHELL, TOM |
5E-21768 |
2 |
63.13 |
4701********9454 |
43659B |
12/15/2021 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********9665 |
01368D |
12/15/2021 |
| PETLOWANY, JUANITA |
5E-23413 |
2 |
37.45 |
4355********6025 |
129111 |
12/15/2021 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
01195D |
12/15/2021 |
| PLUMMER, DEVAN |
5E-23317 |
2 |
33.64 |
4355********0949 |
131055 |
12/15/2021 |
| PORTER, JONATHAN |
5E-22078 |
2 |
51.03 |
4815********8446 |
123263 |
12/15/2021 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
065353 |
12/15/2021 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
193865 |
12/15/2021 |
| SHARRAR, KATHERINE |
5E-23383 |
2 |
41.73 |
4147********8506 |
01069I |
12/15/2021 |
| SIEBER, REA |
5E-10715 |
2 |
63.13 |
5557********7856 |
033702 |
12/15/2021 |
| SIKORA, DEANNA |
5E-22109 |
2 |
80.25 |
4737********2558 |
012544 |
12/15/2021 |
| SINGH, JESSICA |
5E-22303 |
2 |
31.03 |
4737********6708 |
079649 |
12/15/2021 |
| SNOW, LONNIE |
5E-21816 |
2 |
80.31 |
5178********6860 |
01136B |
12/15/2021 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********6860 |
03071D |
12/15/2021 |
| TAGAROPOULOS, ELENI |
5E-22154 |
2 |
52.43 |
4833********0077 |
053704 |
12/15/2021 |
| TAYLOR, STEVE |
5E-21206 |
2 |
37.45 |
4147********3728 |
01170D |
12/15/2021 |
| TERRADE, FABRICE |
5E-22393 |
2 |
36.03 |
4912********7964 |
253816 |
12/15/2021 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
5466********0409 |
91659Z |
12/15/2021 |
| VICTORY, KELLY |
5E-22492 |
2 |
37.45 |
4400********9408 |
02053D |
12/15/2021 |
| WILLEY, MIKE |
5E-22184 |
2 |
23.40 |
3798*******1001 |
147877 |
12/15/2021 |
| WISMAN, STACY |
5E-23350 |
2 |
21.33 |
5291********9594 |
01216B |
12/15/2021 |
| WITT, LARRY |
5E-21606 |
2 |
52.43 |
5465********9883 |
000681 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.08 |
| 14 |
MasterCard |
572.76 |
| 34 |
Visa |
1346.36 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2112.65 |