Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-22254 |
2 |
31.03 |
4355********5204 |
089060 |
01/16/2022 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
005659 |
01/16/2022 |
| AKIN, JIM |
5E-21249 |
2 |
31.03 |
5196********3255 |
005660 |
01/16/2022 |
| ATWELL, JAMES |
5E-23414 |
2 |
37.45 |
4741********0046 |
048944 |
01/16/2022 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01603R |
01/16/2022 |
| BASILE, MICHAEL |
5E-23206 |
2 |
31.03 |
4000********0789 |
445101 |
01/16/2022 |
| BELL, ALISA |
5E-22385 |
2 |
31.03 |
4744********8433 |
121981 |
01/16/2022 |
| BITTERMAN, TRUDIE |
5E-22430 |
2 |
52.43 |
4110********0832 |
007381 |
01/16/2022 |
| BLOUNT, MATT |
5E-21085 |
2 |
44.03 |
4610********2256 |
091819 |
01/16/2022 |
| BOISEN, STEVE |
5E-22003 |
2 |
52.36 |
4744********0398 |
151986 |
01/16/2022 |
| DAVIDSON, DOUGLAS |
5E-22391 |
2 |
41.73 |
4147********2111 |
07022D |
01/16/2022 |
| DELLARATTA, JILL |
5E-21917 |
2 |
5.00 |
5576********1054 |
001438 |
01/16/2022 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
101083 |
01/16/2022 |
| FRANCIS, WILLIAM |
5E-23277 |
2 |
21.33 |
5243********0481 |
01629P |
01/16/2022 |
| GROVE, RITA |
5E-23315 |
2 |
41.73 |
5595********8955 |
81619Z |
01/16/2022 |
| HANSEN, ALAN |
5E-22159 |
2 |
12.70 |
4270********6664 |
016180 |
01/16/2022 |
| HARRELL, LAURA |
5E-23233 |
2 |
37.45 |
4427********0370 |
021919 |
01/16/2022 |
| HARRIS, YULIYA |
5E-22434 |
2 |
31.03 |
4833********0185 |
031919 |
01/16/2022 |
| HARTMAN, ASHLEY |
5E-23292 |
2 |
64.20 |
5156********9429 |
07089Z |
01/16/2022 |
| HERNANDEZ, JADEN |
5E-22321 |
2 |
26.75 |
5108********1182 |
081904 |
01/16/2022 |
| HERTIG, JENNIFER |
5E-22435 |
2 |
37.45 |
4147********7115 |
07103D |
01/16/2022 |
| HILL, BETTY |
5E-16902 |
2 |
31.03 |
4388********3233 |
07138C |
01/16/2022 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
07120B |
01/16/2022 |
| JANUARIO, ANNE |
5E-23254 |
2 |
41.73 |
5153********3423 |
458230 |
01/16/2022 |
| JOHNSON, ERIC |
5E-23359 |
2 |
31.03 |
4447********2136 |
016217 |
01/16/2022 |
| JOHNSON, KURT |
5E-21654 |
2 |
31.03 |
4388********8176 |
07151D |
01/16/2022 |
| KANE, DONALD |
5E-23351 |
2 |
90.95 |
4737********6340 |
068024 |
01/16/2022 |
| KLAR, ROBERTA |
5E-18350 |
2 |
69.55 |
4147********6634 |
07172D |
01/16/2022 |
| KLINE, CYNTHIA |
5E-23423 |
2 |
41.03 |
3793*******1003 |
103136 |
01/16/2022 |
| KOSSIFIDIS, SOPHIA |
5E-22322 |
2 |
31.03 |
4386********9117 |
351742 |
01/16/2022 |
| LEBLANC, DONALD |
5E-22137 |
2 |
31.03 |
4465********1342 |
016816 |
01/16/2022 |
| LURA, LOLLY |
5E-23358 |
2 |
27.43 |
4355********6582 |
024046 |
01/16/2022 |
| MCGLOIN, JANET |
5E-23253 |
2 |
37.45 |
4147********7603 |
07227C |
01/16/2022 |
| MITCHELL, TOM |
5E-21768 |
2 |
63.13 |
4701********9454 |
91907B |
01/16/2022 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********9665 |
09901D |
01/16/2022 |
| PETLOWANY, JUANITA |
5E-23413 |
2 |
37.45 |
4355********6025 |
027131 |
01/16/2022 |
| PORTER, JONATHAN |
5E-22078 |
2 |
31.03 |
4815********8446 |
161391 |
01/16/2022 |
| REBAS, MARIA |
5E-21986 |
2 |
26.75 |
4737********5589 |
095319 |
01/16/2022 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
111791 |
01/16/2022 |
| SHARRAR, KATHERINE |
5E-23383 |
2 |
41.73 |
4147********8506 |
07271I |
01/16/2022 |
| SINGH, JESSICA |
5E-22303 |
2 |
31.03 |
4737********6708 |
063471 |
01/16/2022 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********6860 |
04855D |
01/16/2022 |
| TAGAROPOULOS, ELENI |
5E-22154 |
2 |
52.43 |
4833********0077 |
001919 |
01/16/2022 |
| TAYLOR, STEVE |
5E-21206 |
2 |
37.45 |
4147********3728 |
07338D |
01/16/2022 |
| TERRADE, FABRICE |
5E-22393 |
2 |
31.03 |
4912********7964 |
428049 |
01/16/2022 |
| VAN FLEET, JAMES |
5E-23412 |
2 |
37.45 |
4833********1800 |
011919 |
01/16/2022 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
5466********0409 |
34367Z |
01/16/2022 |
| VICTORY, KELLY |
5E-22492 |
2 |
37.45 |
4400********9408 |
07974D |
01/16/2022 |
| WILLEY, MIKE |
5E-22184 |
2 |
23.40 |
3798*******1001 |
144293 |
01/16/2022 |
| WISMAN, STACY |
5E-23350 |
2 |
21.33 |
5291********9594 |
07390B |
01/16/2022 |
| WITT, LARRY |
5E-21606 |
2 |
52.43 |
5465********9883 |
000889 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.68 |
| 11 |
MasterCard |
367.59 |
| 36 |
Visa |
1348.69 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.41 |