Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUMAN, JACOB |
5E-23699 |
1 |
37.45 |
4737********8829 |
022978 |
08/01/2022 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
86130P |
08/01/2022 |
| BASILE, MICHAEL |
5E-23206 |
1 |
30.00 |
4000********0789 |
797195 |
08/01/2022 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********6426 |
122671 |
08/01/2022 |
| BERES, ALBERT |
5E-19841 |
1 |
53.50 |
5523********0453 |
00149S |
08/01/2022 |
| BINGHAM, AMY |
5E-23665 |
1 |
41.73 |
4744********5422 |
130398 |
08/01/2022 |
| BOLANOS, LEFTHERIS |
5E-23849 |
1 |
20.33 |
4400********4055 |
06321D |
08/01/2022 |
| BONNYCASTLE, AIDAN |
5E-23678 |
1 |
37.45 |
4833********5184 |
020906 |
08/01/2022 |
| BOPP, JEANNIE |
5E-23635 |
1 |
40.13 |
4141********8387 |
001947 |
08/01/2022 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
161288 |
08/01/2022 |
| BOURKE, MITRA |
5E-23681 |
1 |
37.45 |
5178********4583 |
07699B |
08/01/2022 |
| BRACKEN, PAM |
5E-22062 |
1 |
41.73 |
3798*******1018 |
129688 |
08/01/2022 |
| BRADY, DAVID |
5E-23820 |
1 |
37.45 |
5424********1898 |
051965 |
08/01/2022 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
07749C |
08/01/2022 |
| BRUCK, STEVEN |
5E-21665 |
1 |
10.70 |
4737********6807 |
085321 |
08/01/2022 |
| CAMM, JACOB |
5E-23641 |
1 |
90.95 |
4625********7303 |
07761B |
08/01/2022 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
147716 |
08/01/2022 |
| CHRISTOFOROS, MIKE |
5E-23320 |
1 |
95.95 |
4737********4349 |
032947 |
08/01/2022 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
050906 |
08/01/2022 |
| CLAYTON, LAURA |
5E-23695 |
1 |
37.45 |
4351********0688 |
037557 |
08/01/2022 |
| COMNINEL, CALLIE |
5E-23398 |
1 |
26.75 |
4425********3593 |
001165 |
08/01/2022 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001008 |
08/01/2022 |
| COX, SHELBY |
5E-23618 |
1 |
37.45 |
3713*******1038 |
103808 |
08/01/2022 |
| CZARNY, TRACY |
5E-23860 |
1 |
90.95 |
5312********3376 |
170299 |
08/01/2022 |
| DEROCKER, GINGER |
5E-18386 |
1 |
52.43 |
4008********2858 |
001520 |
08/01/2022 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
04887S |
08/01/2022 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
070906 |
08/01/2022 |
| EASTBY, JULIA |
5E-22416 |
1 |
52.43 |
5280********5261 |
03078Z |
08/01/2022 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
123.05 |
4744********7664 |
150197 |
08/01/2022 |
| FRANCIS, WILLIAM |
5E-23277 |
1 |
20.33 |
5243********0481 |
00149P |
08/01/2022 |
| GALARIS, HOLLY |
5E-23622 |
1 |
37.45 |
4270********9756 |
001865 |
08/01/2022 |
| GANT, HANK |
5E-23333 |
1 |
31.03 |
4316********1912 |
131041 |
08/01/2022 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
07904C |
08/01/2022 |
| GRAHAM, SUZIE |
5E-22228 |
1 |
27.93 |
5312********1696 |
170092 |
08/01/2022 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5290********8960 |
088162 |
08/01/2022 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
07931B |
08/01/2022 |
| HICKS, JESSICA |
5E-21526 |
1 |
43.87 |
4355********3795 |
138048 |
08/01/2022 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
31.03 |
4159********5004 |
000831 |
08/01/2022 |
| HORTON, LARRY |
5E-20574 |
1 |
53.50 |
4147********7255 |
07954C |
08/01/2022 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
501090 |
08/01/2022 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00129Z |
08/01/2022 |
| HOWARD, ASHLEY |
5E-23664 |
1 |
331.70 |
4100********7112 |
42126G |
08/01/2022 |
| HOWARD, ROGER |
5E-20951 |
1 |
32.10 |
4355********3403 |
142108 |
08/01/2022 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
07978C |
08/01/2022 |
| HUFFMAN, NIKKI |
5E-56789 |
1 |
56.71 |
4744********6936 |
150996 |
08/01/2022 |
| KILMER, CHASE |
5E-23818 |
1 |
37.45 |
4741********6068 |
002777 |
08/01/2022 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
100392 |
08/01/2022 |
| KIRBY, DAVID |
5E-23202 |
1 |
67.45 |
6011********2039 |
00179R |
08/01/2022 |
| KNOUS, MELANIE |
5E-23353 |
1 |
176.55 |
6011********7432 |
00156R |
08/01/2022 |
| KOSTOPOULOS, PENELOPE |
5E-18781 |
1 |
31.03 |
4270********3127 |
060934 |
08/01/2022 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********6963 |
040906 |
08/01/2022 |
| KRUSE, RICHARD |
5E-23659 |
1 |
90.95 |
4246********3574 |
08066G |
08/01/2022 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
74.90 |
4737********9995 |
020243 |
08/01/2022 |
| LEWIS, ZACHARY |
5E-23297 |
1 |
20.33 |
5424********6097 |
049201 |
08/01/2022 |
| LINDSAY, CHRISTINE |
5E-23570 |
1 |
69.55 |
3792*******2007 |
149879 |
08/01/2022 |
| LOMAN, MICHAEL |
5E-23276 |
1 |
20.33 |
4465********3345 |
001626 |
08/01/2022 |
| LUCKINO, CHRISTY |
5E-23846 |
1 |
41.73 |
4430********3549 |
332514 |
08/01/2022 |
| LURA, GLENN |
5E-22505 |
1 |
37.45 |
5254********1836 |
07028Z |
08/01/2022 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
20.33 |
4270********9975 |
060937 |
08/01/2022 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
001122 |
08/01/2022 |
| MALOUF, MARIA |
5E-22313 |
1 |
37.45 |
4430********4429 |
832036 |
08/01/2022 |
| MARKONIOS, PANORMITIS |
5E-22468 |
1 |
26.75 |
3795*******1022 |
104824 |
08/01/2022 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
96291P |
08/01/2022 |
| MAUZY, SHERRIE |
5E-22477 |
1 |
200.63 |
3727*******2003 |
128381 |
08/01/2022 |
| MCGEE, HAYDEN |
5E-23404 |
1 |
26.75 |
4147********3810 |
08165C |
08/01/2022 |
| MCLEAN, MICHAEL |
5E-23235 |
1 |
31.03 |
6011********0630 |
00175R |
08/01/2022 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
08192T |
08/01/2022 |
| MEYER, LINDSEY |
5E-23435 |
1 |
41.73 |
4355********6320 |
161083 |
08/01/2022 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
61.03 |
4737********4853 |
097189 |
08/01/2022 |
| MONTEVERDE, HUNTER |
5E-23354 |
1 |
46.75 |
4027********9839 |
060940 |
08/01/2022 |
| MONTEVERDE, TY |
5E-23583 |
1 |
10.70 |
4027********9839 |
060940 |
08/01/2022 |
| MORRISON, DONNA |
5E-19558 |
1 |
5.00 |
4147********3001 |
08249A |
08/01/2022 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
144812 |
08/01/2022 |
| NEASE, SHARON |
5E-21854 |
1 |
165.85 |
4400********9665 |
01319D |
08/01/2022 |
| NICKERSON, RICK |
5E-23680 |
1 |
37.45 |
4262********7452 |
60942F |
08/01/2022 |
| NICOLA, RYAN |
5E-22265 |
1 |
20.33 |
4820********4252 |
694263 |
08/01/2022 |
| NURIA, RAMOS |
5E-23621 |
1 |
41.73 |
4495********6421 |
460848 |
08/01/2022 |
| PADILLA, JON |
5E-23651 |
1 |
62.60 |
4737********8535 |
010638 |
08/01/2022 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
133921 |
08/01/2022 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
08324B |
08/01/2022 |
| PENAVIC, SILVANA |
5E-23662 |
1 |
5.00 |
3717*******2007 |
126408 |
08/01/2022 |
| PERKS, GARRETT |
5E-22400 |
1 |
31.03 |
4833********2940 |
040906 |
08/01/2022 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
08359D |
08/01/2022 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
58.85 |
4226********7277 |
08372C |
08/01/2022 |
| PURCELL, TRISHA |
5E-23812 |
1 |
37.45 |
4400********5553 |
05092D |
08/01/2022 |
| RICHARDS, KATELYN |
5E-23598 |
1 |
20.33 |
4737********8345 |
054647 |
08/01/2022 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
501090 |
08/01/2022 |
| ROLON-LOUNSBURY, LAURIE |
5E-23211 |
1 |
93.13 |
4000********1232 |
322819 |
08/01/2022 |
| ROSS, MIKE |
5E-22476 |
1 |
26.75 |
4147********9966 |
08523C |
08/01/2022 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******3007 |
145831 |
08/01/2022 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
08896S |
08/01/2022 |
| SANDBERG, STEPHEN |
5E-23526 |
1 |
17.50 |
5396********2394 |
03575B |
08/01/2022 |
| SAVAGE, ZITA |
5E-23545 |
1 |
41.73 |
4400********3769 |
03489D |
08/01/2022 |
| SCHOENECK, AMY |
5E-23480 |
1 |
41.73 |
6011********4249 |
00124R |
08/01/2022 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
04440D |
08/01/2022 |
| SCOTT, JENNIFER |
5E-23606 |
1 |
165.85 |
4888********3806 |
05385A |
08/01/2022 |
| SEABROOK, TARA |
5E-23692 |
1 |
37.45 |
4465********4477 |
001338 |
08/01/2022 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
08386A |
08/01/2022 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
100294 |
08/01/2022 |
| SHANKS, JAMES |
5E-23506 |
1 |
331.70 |
4737********1486 |
022090 |
08/01/2022 |
| SIKORA, AUBREY |
5E-23679 |
1 |
37.45 |
4737********2558 |
057759 |
08/01/2022 |
| SKANDALIARIS, KAREN |
5E-23816 |
1 |
37.45 |
4147********9073 |
08666D |
08/01/2022 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
08657Z |
08/01/2022 |
| SMITH, JOHN |
5E-23312 |
1 |
37.45 |
4147********3296 |
08747D |
08/01/2022 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
08690A |
08/01/2022 |
| SNYDER, ZENDA |
5E-20658 |
1 |
32.10 |
3715*******3004 |
195353 |
08/01/2022 |
| SOKOLOWSKI, MATHEW |
5E-23803 |
1 |
37.45 |
5153********2948 |
105540 |
08/01/2022 |
| SPIEGEL, COLLEEN |
5E-23332 |
1 |
60.99 |
5290********8782 |
088212 |
08/01/2022 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
342826 |
08/01/2022 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
07188A |
08/01/2022 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
001742 |
08/01/2022 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
08742T |
08/01/2022 |
| SWEET, CURTIS |
5E-23498 |
1 |
5.00 |
5153********4825 |
105550 |
08/01/2022 |
| TANCRELL, PAULA |
5E-11117 |
1 |
31.03 |
6011********9960 |
00102R |
08/01/2022 |
| TAYLOR, KALEL |
5E-23835 |
1 |
37.45 |
4616********3022 |
95960A |
08/01/2022 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
015656 |
08/01/2022 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
07046C |
08/01/2022 |
| THOMAS, MICHAEL |
5E-23672 |
1 |
69.55 |
5153********6049 |
105570 |
08/01/2022 |
| TRAMONTI, JOAN |
5E-14635 |
1 |
31.03 |
4400********3652 |
05810D |
08/01/2022 |
| TRUMAN, KIM |
5E-15404 |
1 |
5.00 |
3728*******3007 |
154384 |
08/01/2022 |
| VASILAKAS, POLYTIMI |
5E-23603 |
1 |
90.95 |
4147********7563 |
00040D |
08/01/2022 |
| VORBECK, CAMERON |
5E-23858 |
1 |
51.03 |
5262********2386 |
322574 |
08/01/2022 |
| WANEK, KAILEE |
5E-23633 |
1 |
69.55 |
4342********9951 |
089759 |
08/01/2022 |
| WARD, KRISTIN |
5E-23698 |
1 |
41.73 |
4833********6619 |
021006 |
08/01/2022 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001797 |
08/01/2022 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
37.45 |
4147********8655 |
00110D |
08/01/2022 |
| WINIARSKI, JOHN |
5E-23474 |
1 |
49.22 |
4266********5242 |
00078C |
08/01/2022 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
00097C |
08/01/2022 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
10.70 |
4744********8251 |
101607 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
549.82 |
| 27 |
MasterCard |
1000.26 |
| 84 |
Visa |
4258.77 |
| 5 |
Discover |
347.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6156.64 |