Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGUREN, ANDER |
5E-23310 |
1 |
20.33 |
4744********1019 |
184098 |
02/01/2022 |
| AUGER, FELI |
5E-21923 |
1 |
12.70 |
4266********5327 |
07931C |
02/01/2022 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
5424********1783 |
32751P |
02/01/2022 |
| BARTER, ROBERT |
5E-22295 |
1 |
31.03 |
5573********8373 |
67994B |
02/01/2022 |
| BECKER, BRIAN |
5E-22236 |
1 |
37.45 |
4262********6533 |
54932F |
02/01/2022 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********7987 |
07862D |
02/01/2022 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********6426 |
467303 |
02/01/2022 |
| BERES, ALBERT |
5E-19841 |
1 |
50.00 |
5465********7842 |
007889 |
02/01/2022 |
| BERTRAND, JOSHUA |
5E-22405 |
1 |
31.03 |
3792*******1006 |
126388 |
02/01/2022 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
189116 |
02/01/2022 |
| BRACKEN, PAM |
5E-22062 |
1 |
37.45 |
3798*******1018 |
145846 |
02/01/2022 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
08030C |
02/01/2022 |
| BRUCK, STEVEN |
5E-21665 |
1 |
12.70 |
4737********6807 |
064446 |
02/01/2022 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
69.55 |
4147********1019 |
08053D |
02/01/2022 |
| CAMPBELL, JOHN |
5E-22474 |
1 |
26.75 |
4147********1123 |
001130 |
02/01/2022 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
108204 |
02/01/2022 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
064905 |
02/01/2022 |
| CLAYTON, LAURA |
5E-21848 |
1 |
37.45 |
5465********3693 |
006125 |
02/01/2022 |
| COBURN, MARY |
5E-22368 |
1 |
52.43 |
5189********8704 |
34600Z |
02/01/2022 |
| COMNINEL, CALLIE |
5E-23398 |
1 |
26.75 |
4425********3593 |
001760 |
02/01/2022 |
| COTTER, MARIA GABRIELA |
5E-23213 |
1 |
31.03 |
3726*******3014 |
185068 |
02/01/2022 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001426 |
02/01/2022 |
| CSASZAR, MAYA |
5E-22478 |
1 |
26.75 |
4388********0410 |
08138C |
02/01/2022 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
02125S |
02/01/2022 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
084905 |
02/01/2022 |
| DICICCO, LINDSEY |
5E-23228 |
1 |
20.33 |
4355********7929 |
054103 |
02/01/2022 |
| DRAZEK, EDWARD |
5E-23431 |
1 |
12.70 |
4482********8846 |
850307 |
02/01/2022 |
| EASTBY, JULIA |
5E-22416 |
1 |
52.43 |
5280********5261 |
09888Z |
02/01/2022 |
| FANSLER, KEN |
5E-22429 |
1 |
52.43 |
4147********7514 |
08215C |
02/01/2022 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
YZHJZL |
02/01/2022 |
| FRANTA, BRAD |
5E-22414 |
1 |
53.13 |
3793*******1002 |
103021 |
02/01/2022 |
| GANT, HANK |
5E-23333 |
1 |
31.03 |
4316********1912 |
058126 |
02/01/2022 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
005941 |
02/01/2022 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
28.00 |
5312********1696 |
184297 |
02/01/2022 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5465********5244 |
000916 |
02/01/2022 |
| HARRISON, IAN |
5E-21710 |
1 |
21.70 |
4147********8771 |
08262D |
02/01/2022 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
5466********6209 |
36657P |
02/01/2022 |
| HICKS, JESSICA |
5E-21526 |
1 |
44.00 |
4355********3795 |
062141 |
02/01/2022 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
31.03 |
5465********9801 |
007899 |
02/01/2022 |
| HORNE, JAMES |
5E-18784 |
1 |
39.74 |
4744********4391 |
144496 |
02/01/2022 |
| HORTON, LARRY |
5E-20574 |
1 |
52.43 |
4147********7255 |
08313C |
02/01/2022 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00104Z |
02/01/2022 |
| HOWARD, ROGER |
5E-20951 |
1 |
33.01 |
4355********3403 |
066084 |
02/01/2022 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
08348C |
02/01/2022 |
| HUFFMAN, NIKKI |
5E-56789 |
1 |
57.78 |
4744********6936 |
124293 |
02/01/2022 |
| IMPARATO, MARIA |
5E-23447 |
1 |
41.73 |
3752*******8004 |
106802 |
02/01/2022 |
| JAMES, JASON |
5E-21560 |
1 |
31.03 |
4833********7714 |
054905 |
02/01/2022 |
| JANUARIO, ANNE |
5E-23254 |
1 |
20.00 |
5153********3423 |
680040 |
02/01/2022 |
| KAAKKO, AKSELI |
5E-22503 |
1 |
31.03 |
5218********0127 |
37658Z |
02/01/2022 |
| KELLY, RUSSELL |
5E-23330 |
1 |
69.55 |
4400********0674 |
03860D |
02/01/2022 |
| KIRBY, DAVID |
5E-23202 |
1 |
36.04 |
6011********2039 |
00183R |
02/01/2022 |
| KNOUS, MELANIE |
5E-23353 |
1 |
41.34 |
6011********7432 |
00138R |
02/01/2022 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********3127 |
054948 |
02/01/2022 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********4131 |
00081C |
02/01/2022 |
| LEBLANC, DONALD |
5E-22137 |
1 |
20.00 |
4465********1342 |
001975 |
02/01/2022 |
| LEE, JEFF |
5E-19121 |
1 |
52.43 |
4246********2047 |
08480G |
02/01/2022 |
| LEWIS, ZACHARY |
5E-23297 |
1 |
20.33 |
5424********6097 |
827221 |
02/01/2022 |
| LOMAN, MICHAEL |
5E-23276 |
1 |
21.33 |
4465********3345 |
001991 |
02/01/2022 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
31.03 |
4270********9975 |
054950 |
02/01/2022 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
31.03 |
4465********4517 |
001798 |
02/01/2022 |
| MALOUF, MARIA |
5E-22313 |
1 |
37.45 |
4430********4429 |
448895 |
02/01/2022 |
| MARKONIOS, PANORMITIS |
5E-22468 |
1 |
26.75 |
3795*******1022 |
108650 |
02/01/2022 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
39368P |
02/01/2022 |
| MAUZY, SHERRIE |
5E-22477 |
1 |
229.42 |
3727*******2003 |
170636 |
02/01/2022 |
| MCFADDEN, MARTIN |
5E-23224 |
1 |
20.33 |
5576********4344 |
000921 |
02/01/2022 |
| MCLEAN, MICHAEL |
5E-23235 |
1 |
37.00 |
6011********0630 |
00147R |
02/01/2022 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
08604T |
02/01/2022 |
| MEYER, LINDSEY |
5E-23435 |
1 |
41.73 |
4355********6320 |
028007 |
02/01/2022 |
| MILLER, ARCHIE |
5E-19379 |
1 |
52.43 |
3723*******6009 |
134527 |
02/01/2022 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
31.03 |
4737********4853 |
042004 |
02/01/2022 |
| MONTEVERDE, HUNTER |
5E-23354 |
1 |
28.75 |
4027********9839 |
054954 |
02/01/2022 |
| MOONEY, VANESSA |
5E-23265 |
1 |
26.75 |
4900********5379 |
054905 |
02/01/2022 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
158946 |
02/01/2022 |
| NARDI, MICHAEL |
5E-22182 |
1 |
31.03 |
4100********6888 |
63585D |
02/01/2022 |
| NEW, PATRICK |
5E-23204 |
1 |
31.03 |
5573********0742 |
68008B |
02/01/2022 |
| NICHOLS, CINDY |
5E-16360 |
1 |
37.45 |
4147********2684 |
001488 |
02/01/2022 |
| O NEILL, MARY |
5E-22136 |
1 |
31.03 |
4147********7367 |
001623 |
02/01/2022 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
101208 |
02/01/2022 |
| PARRIS, WAYNE |
5E-18509 |
1 |
30.70 |
5458********5477 |
08744B |
02/01/2022 |
| PERKS, GARRETT |
5E-22400 |
1 |
33.00 |
4833********2940 |
084905 |
02/01/2022 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
51.03 |
4147********8223 |
08765D |
02/01/2022 |
| POFFLEY, DEBBIE |
5E-23366 |
1 |
69.55 |
4337********2323 |
164890 |
02/01/2022 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
37.45 |
4226********7277 |
08773D |
02/01/2022 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
194894 |
02/01/2022 |
| RIQUETTI, PETER |
5E-20527 |
1 |
31.03 |
4147********4264 |
00033D |
02/01/2022 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
401005 |
02/01/2022 |
| ROLON-LOUNSBURY, LAURIE |
5E-23211 |
1 |
63.13 |
4000********1232 |
127717 |
02/01/2022 |
| ROSS, MIKE |
5E-22476 |
1 |
26.75 |
4147********6102 |
09847D |
02/01/2022 |
| RUSHING, BARBARA |
5E-21631 |
1 |
61.18 |
3792*******2009 |
188486 |
02/01/2022 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
00097S |
02/01/2022 |
| SANDBERG, STEPHEN |
5E-18284 |
1 |
35.75 |
5396********2394 |
43371B |
02/01/2022 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
09531A |
02/01/2022 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
115103 |
02/01/2022 |
| SHANKS, JAMES |
5E-23506 |
1 |
331.70 |
4737********1486 |
071066 |
02/01/2022 |
| SKANDALIARIS, STAVROULA |
5E-23205 |
1 |
10.70 |
5523********0746 |
00107Z |
02/01/2022 |
| SMITH, JOHN |
5E-23312 |
1 |
37.45 |
4147********3296 |
05373D |
02/01/2022 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
00129A |
02/01/2022 |
| SNYDER, ZENDA |
5E-20658 |
1 |
33.08 |
3715*******3004 |
154794 |
02/01/2022 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
30.00 |
4100********7216 |
65698C |
02/01/2022 |
| SPIEGEL, COLLEEN |
5E-23332 |
1 |
40.06 |
5290********3915 |
017288 |
02/01/2022 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
382765 |
02/01/2022 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
001017 |
02/01/2022 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
00195T |
02/01/2022 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
00215I |
02/01/2022 |
| TAGAROPOULOS, ELENI |
5E-22154 |
1 |
20.00 |
4833********0077 |
075005 |
02/01/2022 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
060977 |
02/01/2022 |
| THEODOSIS, STEVE |
5E-23400 |
1 |
37.45 |
5465********8353 |
002805 |
02/01/2022 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
07152C |
02/01/2022 |
| TRAMONTI, JOAN |
5E-14635 |
1 |
31.03 |
4400********3781 |
04255D |
02/01/2022 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
184196 |
02/01/2022 |
| VACCA, DOLORES |
5E-19159 |
1 |
33.00 |
4400********6976 |
04068D |
02/01/2022 |
| VARNER, ROBERTA |
5E-21775 |
1 |
39.45 |
5465********4675 |
000576 |
02/01/2022 |
| VORBECK, CAMERON |
5E-23240 |
1 |
31.03 |
5262********2386 |
510955 |
02/01/2022 |
| WELLS, SHAWN |
5E-21908 |
1 |
37.45 |
5153********7464 |
680150 |
02/01/2022 |
| WHITE, PAUL |
5E-20683 |
1 |
12.70 |
4465********9916 |
001003 |
02/01/2022 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
37.45 |
4147********2604 |
00331D |
02/01/2022 |
| WINIARSKI, JOHN |
5E-23474 |
1 |
52.00 |
4266********5242 |
00343C |
02/01/2022 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
00337C |
02/01/2022 |
| WOLANIN, KATHY |
5E-23307 |
1 |
31.03 |
4347********3115 |
015005 |
02/01/2022 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********8251 |
125902 |
02/01/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
705.16 |
| 32 |
MasterCard |
1063.39 |
| 70 |
Visa |
2796.99 |
| 3 |
Discover |
114.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4679.92 |