Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGUREN, ANDER |
5E-23310 |
1 |
20.33 |
4744********1019 |
125960 |
12/22/2021 |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
09712C |
12/22/2021 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
49128P |
12/22/2021 |
| BARTER, ROBERT |
5E-22295 |
1 |
31.03 |
5573********8373 |
49336B |
12/22/2021 |
| BECKER, BRIAN |
5E-22236 |
1 |
37.45 |
4262********6533 |
25657F |
12/22/2021 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
03728D |
12/22/2021 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********6426 |
508190 |
12/22/2021 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
5465********7842 |
007946 |
12/22/2021 |
| BERTRAND, JOSHUA |
5E-22405 |
1 |
31.03 |
3792*******1006 |
169263 |
12/22/2021 |
| BOISEN, STEVE |
5E-22003 |
2 |
31.03 |
4744********0398 |
145367 |
12/22/2021 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
144315 |
12/22/2021 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
01030C |
12/22/2021 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
001520 |
12/22/2021 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
01050D |
12/22/2021 |
| CAMPBELL, JOHN |
5E-22474 |
1 |
26.75 |
4147********1123 |
022774 |
12/22/2021 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
162299 |
12/22/2021 |
| CHRISTOFOROS, MIKE |
5E-23320 |
1 |
49.10 |
4737********4349 |
090517 |
12/22/2021 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
025712 |
12/22/2021 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********3693 |
001975 |
12/22/2021 |
| CLIFFORD, NANCY |
5E-15201 |
1 |
31.03 |
4147********0486 |
01102C |
12/22/2021 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
01098D |
12/22/2021 |
| COBURN, MARY |
5E-22368 |
1 |
52.43 |
5189********8704 |
59511Z |
12/22/2021 |
| COTTER, MARIA GABRIELA |
5E-23213 |
1 |
31.03 |
3726*******3014 |
104099 |
12/22/2021 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
022082 |
12/22/2021 |
| CSASZAR, MAYA |
5E-22478 |
1 |
26.75 |
4388********0410 |
01157C |
12/22/2021 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
06713S |
12/22/2021 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
055712 |
12/22/2021 |
| DICICCO, LINDSEY |
5E-23228 |
1 |
20.33 |
4355********7929 |
083129 |
12/22/2021 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
32.70 |
4482********8846 |
852819 |
12/22/2021 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
493590 |
12/22/2021 |
| EASTBY, JULIA |
5E-22416 |
1 |
52.43 |
5280********5261 |
06123S |
12/22/2021 |
| FANSLER, KEN |
5E-22429 |
1 |
52.43 |
4147********7514 |
01212C |
12/22/2021 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
72.43 |
5328********0705 |
46627Z |
12/22/2021 |
| FORSBERG, PAUL |
5E-22456 |
1 |
31.03 |
4126********3186 |
000885 |
12/22/2021 |
| FRANTA, BRAD |
5E-22414 |
1 |
53.13 |
3793*******1002 |
127734 |
12/22/2021 |
| GANT, HANK |
5E-23333 |
1 |
31.03 |
4316********1912 |
096119 |
12/22/2021 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5465********5244 |
007931 |
12/22/2021 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
01293D |
12/22/2021 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
68379P |
12/22/2021 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
105134 |
12/22/2021 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
31.03 |
5465********9801 |
003951 |
12/22/2021 |
| HORNE, JAMES |
5E-18784 |
1 |
39.74 |
4744********4391 |
155971 |
12/22/2021 |
| HORTON, LARRY |
5E-20574 |
1 |
52.43 |
4147********7255 |
01319C |
12/22/2021 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
02269Z |
12/22/2021 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
110109 |
12/22/2021 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
01355C |
12/22/2021 |
| HUFFMAN, NIKKI |
5E-56789 |
1 |
107.78 |
4744********6936 |
195471 |
12/22/2021 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
03848D |
12/22/2021 |
| JAMES, JASON |
5E-21560 |
1 |
31.03 |
4833********7714 |
025712 |
12/22/2021 |
| KAAKKO, AKSELI |
5E-22503 |
1 |
31.03 |
5218********0127 |
73439Z |
12/22/2021 |
| KIRBY, DAVID |
5E-23202 |
1 |
36.04 |
6011********2039 |
02281R |
12/22/2021 |
| KNOUS, MELANIE |
5E-23353 |
1 |
41.34 |
6011********7432 |
02273R |
12/22/2021 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********3127 |
025713 |
12/22/2021 |
| KUDIALIS, CHRISTOPHER |
5E-22130 |
1 |
31.03 |
4737********4143 |
057600 |
12/22/2021 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
039874 |
12/22/2021 |
| LEE, JEFF |
5E-19121 |
1 |
52.43 |
4246********2047 |
01448G |
12/22/2021 |
| LEWIS, ZACHARY |
5E-23297 |
1 |
20.33 |
5424********6097 |
081892 |
12/22/2021 |
| LOMAN, MICHAEL |
5E-23276 |
1 |
21.33 |
4465********3345 |
022172 |
12/22/2021 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
31.03 |
4270********9975 |
025715 |
12/22/2021 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
31.03 |
4465********4517 |
022427 |
12/22/2021 |
| MALOUF, MARIA |
5E-22313 |
1 |
37.45 |
4430********4429 |
262422 |
12/22/2021 |
| MARKONIOS, PANORMITIS |
5E-22468 |
1 |
26.75 |
3795*******1022 |
140481 |
12/22/2021 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
57.45 |
5424********1251 |
79360P |
12/22/2021 |
| MAVITY, TAMMY |
5E-23280 |
1 |
48.08 |
6011********7932 |
02261B |
12/22/2021 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H21132 |
12/22/2021 |
| MCCOOL, PAMELA |
5E-22258 |
1 |
37.45 |
4737********9687 |
010417 |
12/22/2021 |
| MCFADDEN, MARTIN |
5E-23224 |
1 |
20.33 |
5576********4344 |
006270 |
12/22/2021 |
| MCLEAN, MICHAEL |
5E-23235 |
1 |
29.00 |
6011********0630 |
02258R |
12/22/2021 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
01547T |
12/22/2021 |
| MILLAN-LYNCH, GLENDA |
5E-23294 |
1 |
21.33 |
5312********2309 |
145671 |
12/22/2021 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
31.03 |
4737********4853 |
011195 |
12/22/2021 |
| MONTEVERDE, HUNTER |
5E-23354 |
1 |
28.75 |
4027********9839 |
125719 |
12/22/2021 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
125719 |
12/22/2021 |
| MOONEY, VANESSA |
5E-23265 |
1 |
26.75 |
4900********5379 |
005712 |
12/22/2021 |
| MORROW, DAVID |
5E-18842 |
3 |
69.55 |
4388********1487 |
01619D |
12/22/2021 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
173811 |
12/22/2021 |
| NARDI, MICHAEL |
5E-22182 |
1 |
31.03 |
4100********6888 |
24666D |
12/22/2021 |
| NEW, PATRICK |
5E-23204 |
1 |
31.03 |
5573********0742 |
49390B |
12/22/2021 |
| NICHOLS, CINDY |
5E-16360 |
1 |
37.45 |
4147********2684 |
022670 |
12/22/2021 |
| ODOM, STEVE |
5E-22442 |
1 |
65.00 |
3767*******2005 |
103536 |
12/22/2021 |
| O`NEILL, MARY |
5E-22136 |
1 |
31.03 |
4147********7367 |
022398 |
12/22/2021 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
125248 |
12/22/2021 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
01685B |
12/22/2021 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
01702D |
12/22/2021 |
| PLUMMER, DEVAN |
5E-23317 |
2 |
30.00 |
4355********0949 |
073094 |
12/22/2021 |
| POFFLEY, DEBBIE |
5E-23366 |
1 |
101.65 |
4337********2323 |
175075 |
12/22/2021 |
| PORTER, PHILIP (MIKE) |
5E-18352 |
1 |
37.45 |
4226********7277 |
01750D |
12/22/2021 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
115779 |
12/22/2021 |
| REDDICK, NOAH |
5E-22383 |
1 |
26.75 |
4060********8007 |
055712 |
12/22/2021 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
01774Y |
12/22/2021 |
| RIQUETTI, PETER |
5E-20527 |
1 |
31.03 |
4147********4264 |
01778D |
12/22/2021 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
112275 |
12/22/2021 |
| ROCHELL, MATTHEW |
5E-23278 |
1 |
90.95 |
4427********4946 |
065712 |
12/22/2021 |
| ROLON-LOUNSBURY, LAURIE |
5E-23211 |
1 |
63.13 |
4000********1232 |
809057 |
12/22/2021 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******2009 |
105862 |
12/22/2021 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
06018S |
12/22/2021 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
130.63 |
5396********2394 |
98209B |
12/22/2021 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
05147A |
12/22/2021 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
105972 |
12/22/2021 |
| SKAFAR, PETER |
5E-17246 |
1 |
74.90 |
4266********8986 |
01858D |
12/22/2021 |
| SMITH, JOHN |
5E-23312 |
1 |
37.45 |
4147********3296 |
01295D |
12/22/2021 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
01880A |
12/22/2021 |
| SPIEGEL, COLLEEN |
5E-23332 |
1 |
40.06 |
5290********3915 |
011268 |
12/22/2021 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
315484 |
12/22/2021 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
022236 |
12/22/2021 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
01922T |
12/22/2021 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
01947I |
12/22/2021 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
032714 |
12/22/2021 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
00785C |
12/22/2021 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
127724 |
12/22/2021 |
| VACCA, DOLORES |
5E-19159 |
1 |
33.00 |
4400********6976 |
01736D |
12/22/2021 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
007474 |
12/22/2021 |
| VORBECK, CAMERON |
5E-23240 |
1 |
31.03 |
5262********2386 |
392697 |
12/22/2021 |
| WELLS, SHAWN |
5E-21908 |
1 |
37.45 |
5153********7464 |
494180 |
12/22/2021 |
| WENZEL, ALYSSA |
5E-22264 |
1 |
52.43 |
4900********0303 |
035712 |
12/22/2021 |
| WHITE, PAUL |
5E-20683 |
1 |
12.70 |
4465********9916 |
022938 |
12/22/2021 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
32.70 |
4147********2604 |
02034D |
12/22/2021 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
02053C |
12/22/2021 |
| YOUNG, PAMELA |
5E-23263 |
1 |
37.45 |
4490********6880 |
593358 |
12/22/2021 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********8251 |
185774 |
12/22/2021 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
367.30 |
| 31 |
MasterCard |
1226.50 |
| 74 |
Visa |
2863.76 |
| 4 |
Discover |
154.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4612.02 |