Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-22254 |
2 |
31.03 |
4355********5204 |
113102 |
02/15/2022 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
009520 |
02/15/2022 |
| AKIN, JIM |
5E-21249 |
2 |
31.03 |
5196********3255 |
005708 |
02/15/2022 |
| ATWELL, JAMES |
5E-23414 |
2 |
37.45 |
4741********0046 |
099128 |
02/15/2022 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01526R |
02/15/2022 |
| BAILEY, BARB |
5E-21198 |
2 |
37.45 |
4147********8893 |
07807C |
02/15/2022 |
| BASILE, MICHAEL |
5E-23206 |
2 |
31.03 |
4000********0789 |
714431 |
02/15/2022 |
| BELL, ALISA |
5E-22385 |
2 |
31.03 |
4744********8433 |
134594 |
02/15/2022 |
| BITTERMAN, TRUDIE |
5E-22430 |
2 |
52.43 |
4110********0832 |
035566 |
02/15/2022 |
| BLOUNT, MATT |
5E-21085 |
2 |
46.03 |
4610********2256 |
074906 |
02/15/2022 |
| BOGIN, GERARD |
5E-11992 |
2 |
37.45 |
5348********7001 |
134890 |
02/15/2022 |
| BOISEN, STEVE |
5E-22003 |
2 |
52.36 |
4744********0398 |
134097 |
02/15/2022 |
| BOLGER, ERIK |
5E-22193 |
2 |
31.03 |
4737********4225 |
074213 |
02/15/2022 |
| DAVIDSON, DOUGLAS |
5E-22391 |
2 |
41.73 |
4147********2111 |
07862D |
02/15/2022 |
| DELLARATTA, JILL |
5E-21917 |
2 |
5.00 |
5576********1054 |
000255 |
02/15/2022 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
142314 |
02/15/2022 |
| FERRO, GIULLIONO |
5E-22221 |
2 |
20.33 |
4737********5682 |
000317 |
02/15/2022 |
| FRANCIS, WILLIAM |
5E-23277 |
2 |
21.33 |
5243********0481 |
01557P |
02/15/2022 |
| GROVE, RITA |
5E-23315 |
2 |
41.73 |
5595********8955 |
50519Z |
02/15/2022 |
| HARRIS, YULIYA |
5E-22434 |
2 |
31.03 |
4833********0185 |
014906 |
02/15/2022 |
| HARTMAN, ASHLEY |
5E-23292 |
2 |
65.20 |
5156********9429 |
07948Z |
02/15/2022 |
| HERNANDEZ, JADEN |
5E-22321 |
2 |
26.75 |
5108********1182 |
054932 |
02/15/2022 |
| HERTIG, JENNIFER |
5E-22435 |
2 |
37.45 |
4147********7115 |
07959D |
02/15/2022 |
| HILL, BETTY |
5E-16902 |
2 |
31.03 |
4388********3233 |
07973C |
02/15/2022 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
51.03 |
4185********3580 |
07979B |
02/15/2022 |
| JANUARIO, ANNE |
5E-23254 |
2 |
41.73 |
5153********3423 |
573500 |
02/15/2022 |
| JOHNSON, ERIC |
5E-23359 |
2 |
31.03 |
4447********2136 |
015519 |
02/15/2022 |
| JOHNSON, KURT |
5E-21654 |
2 |
31.03 |
4388********8176 |
08004D |
02/15/2022 |
| KANE, DONALD |
5E-23351 |
2 |
90.95 |
4737********6340 |
012739 |
02/15/2022 |
| KLINE, CYNTHIA |
5E-23423 |
2 |
41.03 |
3793*******1003 |
168764 |
02/15/2022 |
| LAWRENCE, CANDICE |
5E-23490 |
2 |
31.03 |
4147********1600 |
08038D |
02/15/2022 |
| LEBLANC, DONALD |
5E-22137 |
2 |
31.03 |
4465********1342 |
015608 |
02/15/2022 |
| LURA, LOLLY |
5E-23358 |
2 |
47.43 |
4355********6582 |
135137 |
02/15/2022 |
| MACMILLAN, TED |
5E-23454 |
2 |
69.55 |
4514********2067 |
080692 |
02/15/2022 |
| MARJERRISON, SUSAN |
5E-23467 |
2 |
69.55 |
5191********5589 |
08074Z |
02/15/2022 |
| MCGLOIN, JANET |
5E-23253 |
2 |
37.45 |
4147********7603 |
08084C |
02/15/2022 |
| MITCHELL, TOM |
5E-21768 |
2 |
63.13 |
4701********9454 |
64936B |
02/15/2022 |
| NARDI, MICHAEL |
5E-22182 |
2 |
20.00 |
4100********6888 |
68803D |
02/15/2022 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********9665 |
04805D |
02/15/2022 |
| PETLOWANY, JUANITA |
5E-23413 |
2 |
37.45 |
4355********6025 |
140101 |
02/15/2022 |
| PORTER, JONATHAN |
5E-22078 |
2 |
31.03 |
4815********8446 |
144297 |
02/15/2022 |
| ROBLEDO, JAYLYNN |
5E-23463 |
2 |
20.33 |
4833********6371 |
084906 |
02/15/2022 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
144098 |
02/15/2022 |
| RUSHING, BARBARA |
5E-21631 |
2 |
20.00 |
3792*******2009 |
164341 |
02/15/2022 |
| SABATINI, SOFIA |
5E-23488 |
2 |
26.75 |
5402********4568 |
000492 |
02/15/2022 |
| SHARRAR, KATHERINE |
5E-23529 |
2 |
41.73 |
4147********8506 |
08188I |
02/15/2022 |
| SKANDALIARIS, THEOPHILOS |
5E-23472 |
2 |
165.85 |
5557********5193 |
054940 |
02/15/2022 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********6860 |
02474D |
02/15/2022 |
| TAGAROPOULOS, ELENI |
5E-22154 |
2 |
52.43 |
4833********0077 |
014906 |
02/15/2022 |
| TERRADE, FABRICE |
5E-22393 |
2 |
31.03 |
4334********7980 |
353087 |
02/15/2022 |
| VELLIANITIS, EMILY |
5E-23464 |
2 |
37.45 |
5312********6922 |
174296 |
02/15/2022 |
| VICTORY, KELLY |
5E-22492 |
2 |
37.45 |
4400********9408 |
00480D |
02/15/2022 |
| WILLEY, MIKE |
5E-22184 |
2 |
23.40 |
3798*******1001 |
105474 |
02/15/2022 |
| WISMAN, STACY |
5E-23350 |
2 |
21.33 |
5291********9594 |
08303B |
02/15/2022 |
| WITT, LARRY |
5E-21606 |
2 |
52.43 |
5465********9883 |
002066 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.68 |
| 15 |
MasterCard |
674.61 |
| 35 |
Visa |
1337.00 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2213.74 |