01/03/2022
06:32:07
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
             
             
             
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