Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGUREN, ANDER |
5E-23310 |
1 |
20.33 |
4744********1019 |
125698 |
01/02/2022 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
85532P |
01/02/2022 |
| BARTER, ROBERT |
5E-22295 |
1 |
31.03 |
5573********8373 |
11182B |
01/02/2022 |
| BECKER, BRIAN |
5E-22236 |
1 |
37.45 |
4262********6533 |
30000F |
01/02/2022 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
09454D |
01/02/2022 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********6426 |
490326 |
01/02/2022 |
| BERES, ALBERT |
5E-19841 |
1 |
119.55 |
5465********7842 |
005571 |
01/02/2022 |
| BERTRAND, JOSHUA |
5E-22405 |
1 |
31.03 |
3792*******1006 |
103118 |
01/02/2022 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
144839 |
01/02/2022 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
00080C |
01/02/2022 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
031951 |
01/02/2022 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
37.45 |
4147********1019 |
00085D |
01/02/2022 |
| CAMPBELL, JOHN |
5E-22474 |
1 |
26.75 |
4147********1123 |
002416 |
01/02/2022 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
125408 |
01/02/2022 |
| CHRISTOFOROS, MIKE |
5E-23320 |
1 |
52.10 |
4737********4349 |
089900 |
01/02/2022 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
040023 |
01/02/2022 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********3693 |
006391 |
01/02/2022 |
| CLIFFORD, NANCY |
5E-15201 |
1 |
31.03 |
4147********0486 |
00141C |
01/02/2022 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********9360 |
00136D |
01/02/2022 |
| COMNINEL, CALLIE |
5E-23398 |
1 |
26.75 |
4425********3593 |
002952 |
01/02/2022 |
| COTTER, MARIA GABRIELA |
5E-23213 |
1 |
31.03 |
3726*******3014 |
166467 |
01/02/2022 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
002561 |
01/02/2022 |
| CSASZAR, MAYA |
5E-22478 |
1 |
26.75 |
4388********0410 |
00173C |
01/02/2022 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
04693S |
01/02/2022 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
060023 |
01/02/2022 |
| DICICCO, LINDSEY |
5E-23228 |
1 |
20.33 |
4355********7929 |
044100 |
01/02/2022 |
| DRAZEK, EDWARD |
5E-21243 |
1 |
12.70 |
4482********8846 |
321788 |
01/02/2022 |
| DUTRA, DIANE |
5E-21905 |
1 |
26.75 |
5153********3838 |
111860 |
01/02/2022 |
| EASTBY, JULIA |
5E-22416 |
1 |
52.43 |
5280********5261 |
08615S |
01/02/2022 |
| FANSLER, KEN |
5E-22429 |
1 |
52.43 |
4147********7514 |
00249C |
01/02/2022 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
LEDWSA |
01/02/2022 |
| FORSBERG, PAUL |
5E-22456 |
1 |
31.03 |
4126********3186 |
000893 |
01/02/2022 |
| FRANTA, BRAD |
5E-22414 |
1 |
53.13 |
3793*******1002 |
148152 |
01/02/2022 |
| GANT, HANK |
5E-23333 |
1 |
31.03 |
4316********1912 |
051056 |
01/02/2022 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
041375 |
01/02/2022 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
56.00 |
5312********1696 |
170001 |
01/02/2022 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5465********5244 |
006393 |
01/02/2022 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
00322D |
01/02/2022 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
89465P |
01/02/2022 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
054114 |
01/02/2022 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
51.03 |
5465********9801 |
002032 |
01/02/2022 |
| HORNE, JAMES |
5E-18784 |
1 |
39.74 |
4744********4391 |
160307 |
01/02/2022 |
| HORTON, LARRY |
5E-20574 |
1 |
52.43 |
4147********7255 |
00354C |
01/02/2022 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00272Z |
01/02/2022 |
| HOWARD, ROGER |
5E-20951 |
1 |
59.95 |
4355********3403 |
058111 |
01/02/2022 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
00396C |
01/02/2022 |
| HUFFMAN, NIKKI |
5E-56789 |
1 |
57.78 |
4744********6936 |
180509 |
01/02/2022 |
| HUNTER, MICHAEL |
5E-23402 |
1 |
57.78 |
5178********0792 |
00413B |
01/02/2022 |
| HURN, GAIL |
5E-21053 |
1 |
69.55 |
4400********4096 |
00585D |
01/02/2022 |
| JAMES, JASON |
5E-21560 |
1 |
31.03 |
4833********7714 |
040023 |
01/02/2022 |
| JONES, JASON |
5E-23384 |
1 |
31.03 |
5181********9072 |
546865 |
01/02/2022 |
| KAAKKO, AKSELI |
5E-22503 |
1 |
31.03 |
5218********0127 |
90494Z |
01/02/2022 |
| KELLY, RUSSELL |
5E-23330 |
1 |
69.55 |
4032********0722 |
004580 |
01/02/2022 |
| KIRBY, DAVID |
5E-23202 |
1 |
36.04 |
6011********2039 |
00282R |
01/02/2022 |
| KNOUS, MELANIE |
5E-23353 |
1 |
41.34 |
6011********7432 |
00272R |
01/02/2022 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********3127 |
030015 |
01/02/2022 |
| KUDIALIS, CHRISTOPHER |
5E-22130 |
1 |
31.03 |
4737********4143 |
049316 |
01/02/2022 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
37.45 |
4737********9995 |
066032 |
01/02/2022 |
| LEE, JEFF |
5E-19121 |
1 |
52.43 |
4246********2047 |
00492G |
01/02/2022 |
| LEWIS, ZACHARY |
5E-23297 |
1 |
20.33 |
5424********6097 |
514059 |
01/02/2022 |
| LOMAN, MICHAEL |
5E-23276 |
1 |
21.33 |
4465********3345 |
002075 |
01/02/2022 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
31.03 |
4270********9975 |
030018 |
01/02/2022 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
31.03 |
4465********4517 |
002685 |
01/02/2022 |
| MALOUF, MARIA |
5E-22313 |
1 |
37.45 |
4430********4429 |
178302 |
01/02/2022 |
| MARKONIOS, PANORMITIS |
5E-22468 |
1 |
26.75 |
3795*******1022 |
123106 |
01/02/2022 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
91898P |
01/02/2022 |
| MAVITY, TAMMY |
5E-23280 |
1 |
48.08 |
6011********7932 |
00253B |
01/02/2022 |
| MCCLOUD, AMETHST |
5E-21928 |
1 |
53.50 |
4599********2693 |
H25434 |
01/02/2022 |
| MCCOOL, PAMELA |
5E-22258 |
1 |
37.45 |
4737********9687 |
068725 |
01/02/2022 |
| MCFADDEN, MARTIN |
5E-23224 |
1 |
20.33 |
5576********4344 |
009394 |
01/02/2022 |
| MCGEE, HAYDEN |
5E-23404 |
1 |
26.75 |
4147********2645 |
00601C |
01/02/2022 |
| MCLEAN, MICHAEL |
5E-23235 |
1 |
32.00 |
6011********0630 |
00275R |
01/02/2022 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
00626T |
01/02/2022 |
| MILLAN-LYNCH, GLENDA |
5E-23294 |
1 |
21.33 |
5312********2309 |
170304 |
01/02/2022 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
31.03 |
4737********4853 |
042054 |
01/02/2022 |
| MONTEVERDE, HUNTER |
5E-23354 |
1 |
28.75 |
4027********9839 |
230022 |
01/02/2022 |
| MONTEVERDE, TY |
5E-21137 |
1 |
12.70 |
4081********5285 |
230021 |
01/02/2022 |
| MOONEY, VANESSA |
5E-23265 |
1 |
26.75 |
4900********5379 |
020023 |
01/02/2022 |
| MORROW, DAVID |
5E-18842 |
1 |
69.55 |
4388********1487 |
00695D |
01/02/2022 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
123441 |
01/02/2022 |
| NARDI, MICHAEL |
5E-22182 |
1 |
31.03 |
4100********6888 |
04005D |
01/02/2022 |
| NEW, PATRICK |
5E-23204 |
1 |
31.03 |
5573********0742 |
11194B |
01/02/2022 |
| NICHOLS, CINDY |
5E-16360 |
1 |
37.45 |
4147********2684 |
002682 |
01/02/2022 |
| O NEILL, MARY |
5E-22136 |
1 |
51.03 |
4147********7367 |
002445 |
01/02/2022 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
104628 |
01/02/2022 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
00753B |
01/02/2022 |
| PERKS, GARRETT |
5E-22400 |
1 |
36.00 |
4833********2940 |
050023 |
01/02/2022 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
00769D |
01/02/2022 |
| PLUMMER, DEVAN |
5E-23317 |
1 |
33.00 |
4355********0949 |
090116 |
01/02/2022 |
| POFFLEY, DEBBIE |
5E-23366 |
1 |
69.55 |
4337********2323 |
100504 |
01/02/2022 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
37.45 |
4226********7277 |
00804D |
01/02/2022 |
| REDDICK, NOAH |
5E-22383 |
1 |
26.75 |
4060********8007 |
070023 |
01/02/2022 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
26.75 |
5524********7927 |
00822Y |
01/02/2022 |
| RIQUETTI, PETER |
5E-20527 |
1 |
31.03 |
4147********4264 |
00859D |
01/02/2022 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
222000 |
01/02/2022 |
| ROCHELL, MATTHEW |
5E-23278 |
1 |
90.95 |
4427********4946 |
090023 |
01/02/2022 |
| ROLON-LOUNSBURY, LAURIE |
5E-23211 |
1 |
63.13 |
4000********1232 |
400339 |
01/02/2022 |
| RUSHING, BARBARA |
5E-21631 |
1 |
61.18 |
3792*******2009 |
149050 |
01/02/2022 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
05975S |
01/02/2022 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
186.30 |
5396********2394 |
96040B |
01/02/2022 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
01463A |
01/02/2022 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
190305 |
01/02/2022 |
| SKAFAR, PETER |
5E-17246 |
1 |
74.90 |
4266********8986 |
00927D |
01/02/2022 |
| SMITH, JOHN |
5E-23312 |
1 |
37.45 |
4147********3296 |
09081D |
01/02/2022 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
00968A |
01/02/2022 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******3004 |
111387 |
01/02/2022 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
30.00 |
4100********7216 |
04908C |
01/02/2022 |
| SPIEGEL, COLLEEN |
5E-23332 |
1 |
40.06 |
5290********3915 |
088841 |
01/02/2022 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
519001 |
01/02/2022 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
002786 |
01/02/2022 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
01030T |
01/02/2022 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
01004I |
01/02/2022 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
086127 |
01/02/2022 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
06236C |
01/02/2022 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
180290 |
01/02/2022 |
| VACCA, DOLORES |
5E-19159 |
1 |
33.00 |
4400********6976 |
02079D |
01/02/2022 |
| VARNER, ROBERTA |
5E-21775 |
1 |
59.45 |
5465********4675 |
003090 |
01/02/2022 |
| VORBECK, CAMERON |
5E-23240 |
1 |
31.03 |
5262********2386 |
910439 |
01/02/2022 |
| WELLS, SHAWN |
5E-21908 |
1 |
37.45 |
5153********7464 |
112030 |
01/02/2022 |
| WENZEL, ALYSSA |
5E-22264 |
1 |
52.43 |
4900********0303 |
070023 |
01/02/2022 |
| WHITE, PAUL |
5E-20683 |
1 |
12.70 |
4465********9916 |
002679 |
01/02/2022 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
37.45 |
4147********2604 |
01133D |
01/02/2022 |
| WINIARSKI, JOHN |
5E-17992 |
1 |
52.00 |
4266********5242 |
01158C |
01/02/2022 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
01151C |
01/02/2022 |
| WOLANIN, KATHY |
5E-23307 |
1 |
31.03 |
4347********3115 |
080023 |
01/02/2022 |
| YOUNG, PAMELA |
5E-23263 |
1 |
37.45 |
4490********6880 |
174403 |
01/02/2022 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********8251 |
160207 |
01/02/2022 |
| |
|
|
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|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
344.13 |
| 32 |
MasterCard |
1343.52 |
| 80 |
Visa |
3058.21 |
| 4 |
Discover |
157.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4903.32 |