Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGUREN, ANDER |
5E-23310 |
1 |
20.33 |
4744********1019 |
105262 |
03/01/2022 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
51357P |
03/01/2022 |
| BARTER, ROBERT |
5E-22295 |
1 |
31.03 |
5573********8373 |
69069B |
03/01/2022 |
| BECKER, BRIAN |
5E-22236 |
1 |
37.45 |
4262********6533 |
55657F |
03/01/2022 |
| BEFORT, LISA |
5E-19826 |
1 |
10.70 |
4400********7987 |
07654D |
03/01/2022 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********6426 |
611141 |
03/01/2022 |
| BERTRAND, JOSHUA |
5E-22405 |
1 |
31.03 |
3792*******1006 |
185325 |
03/01/2022 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
108047 |
03/01/2022 |
| BRACKEN, PAM |
5E-22062 |
1 |
37.45 |
3798*******1018 |
106561 |
03/01/2022 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
09774C |
03/01/2022 |
| BRUCK, STEVEN |
5E-21665 |
1 |
10.70 |
4737********6807 |
018196 |
03/01/2022 |
| CAMBIER, MAUREEN |
5E-21865 |
1 |
69.55 |
4147********1019 |
09797D |
03/01/2022 |
| CAMPBELL, JOHN |
5E-22474 |
1 |
26.75 |
4147********1123 |
001362 |
03/01/2022 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
141108 |
03/01/2022 |
| CHRISTOFOROS, MIKE |
5E-23320 |
1 |
49.10 |
4737********4349 |
020302 |
03/01/2022 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
015705 |
03/01/2022 |
| CLIFFORD, NANCY |
5E-15201 |
1 |
31.03 |
4147********0486 |
01039C |
03/01/2022 |
| COMNINEL, CALLIE |
5E-23398 |
1 |
26.75 |
4425********3593 |
001186 |
03/01/2022 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001123 |
03/01/2022 |
| CSASZAR, MAYA |
5E-22478 |
1 |
26.75 |
4388********0410 |
01067C |
03/01/2022 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
05227S |
03/01/2022 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
025705 |
03/01/2022 |
| DICICCO, LINDSEY |
5E-23228 |
1 |
20.33 |
4355********7929 |
023111 |
03/01/2022 |
| DRAZEK, EDWARD |
5E-23431 |
1 |
10.70 |
4482********8846 |
790692 |
03/01/2022 |
| EASTBY, JULIA |
5E-22416 |
1 |
52.43 |
5280********5261 |
05071Z |
03/01/2022 |
| FANSLER, KEN |
5E-22429 |
1 |
52.43 |
4147********7514 |
01122C |
03/01/2022 |
| FLANAGAN, TERRY |
5E-21233 |
1 |
52.43 |
5328********0705 |
0PX5UO |
03/01/2022 |
| FRANTA, BRAD |
5E-22414 |
1 |
53.50 |
3793*******1002 |
149120 |
03/01/2022 |
| GAINES, VICTOR |
5E-23306 |
1 |
42.80 |
4535********2671 |
H50044 |
03/01/2022 |
| GANT, HANK |
5E-23333 |
1 |
31.03 |
4316********1912 |
028089 |
03/01/2022 |
| GAUSE, KRISULA |
5E-17182 |
1 |
37.45 |
4737********7342 |
037475 |
03/01/2022 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
27.93 |
5312********1696 |
105477 |
03/01/2022 |
| HARRISON, IAN |
5E-21710 |
1 |
21.40 |
4147********8771 |
01177D |
03/01/2022 |
| HICKS, JESSICA |
5E-21526 |
1 |
43.87 |
4355********3795 |
032045 |
03/01/2022 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
31.03 |
4159********5004 |
023902 |
03/01/2022 |
| HOOD, TAMMY |
5E-23508 |
1 |
41.73 |
5528********7726 |
01216G |
03/01/2022 |
| HORNE, JAMES |
5E-18784 |
1 |
37.45 |
4744********4391 |
125576 |
03/01/2022 |
| HORTON, LARRY |
5E-20574 |
1 |
53.50 |
4147********7255 |
01211C |
03/01/2022 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00186Z |
03/01/2022 |
| HOWARD, ROGER |
5E-20951 |
1 |
32.10 |
4355********3403 |
034066 |
03/01/2022 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
01236C |
03/01/2022 |
| HUFFMAN, NIKKI |
5E-56789 |
1 |
56.71 |
4744********6936 |
195579 |
03/01/2022 |
| ILNICKI, RICHARD |
5E-19594 |
1 |
1.00 |
5524********9754 |
07333Z |
03/01/2022 |
| IMPARATO, MARIA |
5E-23447 |
1 |
41.73 |
3752*******8004 |
188793 |
03/01/2022 |
| JAMES, JASON |
5E-21560 |
1 |
31.03 |
4833********7714 |
095705 |
03/01/2022 |
| KAAKKO, AKSELI |
5E-22503 |
1 |
31.03 |
5218********0127 |
56110Z |
03/01/2022 |
| KELLY, RUSSELL |
5E-23330 |
1 |
69.55 |
4400********0674 |
02610D |
03/01/2022 |
| KIRBY, DAVID |
5E-23202 |
1 |
37.45 |
6011********2039 |
00165R |
03/01/2022 |
| KNOUS, MELANIE |
5E-23353 |
1 |
165.85 |
6011********7432 |
00149R |
03/01/2022 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********3127 |
055711 |
03/01/2022 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********6963 |
015705 |
03/01/2022 |
| LAROSE, NEIL |
5E-20842 |
1 |
57.78 |
4400********4131 |
09397C |
03/01/2022 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
74.90 |
4737********9995 |
082481 |
03/01/2022 |
| LEWIS, ZACHARY |
5E-23297 |
1 |
20.33 |
5424********6097 |
007828 |
03/01/2022 |
| LOMAN, MICHAEL |
5E-23276 |
1 |
21.33 |
4465********3345 |
001547 |
03/01/2022 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
51.03 |
4270********9975 |
055712 |
03/01/2022 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
51.03 |
4465********4517 |
001560 |
03/01/2022 |
| MALOUF, MARIA |
5E-22313 |
1 |
37.45 |
4430********4429 |
440956 |
03/01/2022 |
| MARKONIOS, PANORMITIS |
5E-22468 |
1 |
26.75 |
3795*******1022 |
123621 |
03/01/2022 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
57778P |
03/01/2022 |
| MAUZY, SHERRIE |
5E-22477 |
1 |
200.63 |
3727*******2003 |
157149 |
03/01/2022 |
| MAYAKOVSKY, RICHARD |
5E-022545 |
1 |
1.07 |
5523********8123 |
01457Z |
03/01/2022 |
| MCLEAN, MICHAEL |
5E-23235 |
1 |
31.03 |
6011********0630 |
00115R |
03/01/2022 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
01494T |
03/01/2022 |
| MEYER, LINDSEY |
5E-23435 |
1 |
41.73 |
4355********6320 |
052043 |
03/01/2022 |
| MILLER, ARCHIE |
5E-19379 |
1 |
31.03 |
3723*******6009 |
113494 |
03/01/2022 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
31.03 |
4737********4853 |
005822 |
03/01/2022 |
| MONTEVERDE, HUNTER |
5E-23354 |
1 |
29.75 |
4027********9839 |
055717 |
03/01/2022 |
| MONTEVERDE, TY |
5E-21137 |
1 |
10.70 |
4027********9839 |
055717 |
03/01/2022 |
| MOONEY, VANESSA |
5E-23265 |
1 |
26.75 |
4900********5379 |
085705 |
03/01/2022 |
| MORRISON, DONNA |
5E-19558 |
1 |
37.45 |
4147********3001 |
01540C |
03/01/2022 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
179013 |
03/01/2022 |
| NARDI, MICHAEL |
5E-22182 |
1 |
31.03 |
4100********6888 |
30218D |
03/01/2022 |
| NEW, PATRICK |
5E-23204 |
1 |
31.03 |
5573********0742 |
69077B |
03/01/2022 |
| O NEILL, MARY |
5E-22136 |
1 |
31.03 |
4147********7367 |
001360 |
03/01/2022 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
196657 |
03/01/2022 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
01595B |
03/01/2022 |
| PERKS, GARRETT |
5E-22400 |
1 |
31.03 |
4833********2940 |
005705 |
03/01/2022 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
01624D |
03/01/2022 |
| POFFLEY, DEBBIE |
5E-23366 |
1 |
69.55 |
4337********2323 |
155779 |
03/01/2022 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
59.00 |
4226********7277 |
01621D |
03/01/2022 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
125475 |
03/01/2022 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
401075 |
03/01/2022 |
| ROLON-LOUNSBURY, LAURIE |
5E-23211 |
1 |
63.13 |
4000********1232 |
179515 |
03/01/2022 |
| ROSS, MIKE |
5E-22476 |
1 |
26.75 |
4147********6102 |
09951D |
03/01/2022 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
26.75 |
5524********8477 |
01038S |
03/01/2022 |
| SANDBERG, STEPHEN |
5E-23597 |
1 |
88.75 |
5396********2394 |
61114B |
03/01/2022 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
09360A |
03/01/2022 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
105870 |
03/01/2022 |
| SHANKS, JAMES |
5E-23506 |
1 |
331.70 |
4737********1486 |
091779 |
03/01/2022 |
| SKANDALIARIS, STAVROULA |
5E-23205 |
1 |
10.70 |
5523********0746 |
01719Z |
03/01/2022 |
| SMITH, JOHN |
5E-23312 |
1 |
37.45 |
4147********3296 |
05637D |
03/01/2022 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
01738A |
03/01/2022 |
| SNYDER, ZENDA |
5E-20658 |
1 |
32.10 |
3715*******3004 |
139110 |
03/01/2022 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
29.96 |
4100********7216 |
31761C |
03/01/2022 |
| SPIEGEL, COLLEEN |
5E-23332 |
1 |
40.66 |
5290********3915 |
002460 |
03/01/2022 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
034548 |
03/01/2022 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
001857 |
03/01/2022 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
01796T |
03/01/2022 |
| SWANK, JEREMY |
5E-17642 |
1 |
49.58 |
4147********2360 |
01774I |
03/01/2022 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
058380 |
03/01/2022 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
06346C |
03/01/2022 |
| TRAMONTI, JOAN |
5E-14635 |
1 |
31.03 |
4400********3781 |
09347D |
03/01/2022 |
| TRUMAN, KIM |
5E-15404 |
1 |
46.75 |
3728*******3007 |
134121 |
03/01/2022 |
| VACCA, DOLORES |
5E-19159 |
1 |
32.96 |
4400********6976 |
02487D |
03/01/2022 |
| VORBECK, CAMERON |
5E-23240 |
1 |
31.03 |
5262********2386 |
551487 |
03/01/2022 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001839 |
03/01/2022 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
37.45 |
4147********2604 |
01891D |
03/01/2022 |
| WINIARSKI, JOHN |
5E-23474 |
1 |
49.22 |
4266********5242 |
01857C |
03/01/2022 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
01908C |
03/01/2022 |
| WOLANIN, KATHY |
5E-23307 |
1 |
31.03 |
4347********3115 |
095705 |
03/01/2022 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********8251 |
185772 |
03/01/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
580.15 |
| 24 |
MasterCard |
751.12 |
| 72 |
Visa |
2944.81 |
| 3 |
Discover |
234.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4510.41 |