Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
65168P |
10/02/2022 |
| BEFORT, LISA |
5E-19826 |
1 |
10.70 |
6011********4157 |
00389R |
10/02/2022 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
00893C |
10/02/2022 |
| BENITEZ, SANTIAGO |
5E-21284 |
1 |
31.03 |
5402********6426 |
376736 |
10/02/2022 |
| BERES, ALBERT |
5E-19841 |
1 |
53.50 |
5523********0453 |
00291S |
10/02/2022 |
| BINGHAM, AMY |
5E-23665 |
1 |
41.73 |
4744********5422 |
140265 |
10/02/2022 |
| BOLANOS, LEFTHERIS |
5E-23849 |
1 |
20.33 |
4400********4055 |
03683D |
10/02/2022 |
| BONNYCASTLE, AIDAN |
5E-23678 |
1 |
37.45 |
4833********5184 |
060600 |
10/02/2022 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
184884 |
10/02/2022 |
| BOURKE, MITRA |
5E-23681 |
1 |
37.45 |
5178********4583 |
08175B |
10/02/2022 |
| BRACKEN, PAM |
5E-22062 |
1 |
41.73 |
3798*******1018 |
148038 |
10/02/2022 |
| BRADY, DAVID |
5E-23820 |
1 |
37.45 |
5424********1898 |
506165 |
10/02/2022 |
| BRAXTON, RYLAN |
5E-23922 |
1 |
37.45 |
4000********0925 |
833736 |
10/02/2022 |
| BROOKS, HARRY |
5E-21054 |
1 |
26.75 |
4147********5635 |
08269C |
10/02/2022 |
| BRUCK, STEVEN |
5E-21665 |
1 |
10.70 |
4737********6807 |
014915 |
10/02/2022 |
| CAMM, JACOB |
5E-23641 |
1 |
90.95 |
4625********7303 |
08296B |
10/02/2022 |
| CARLISLE, THOMAS |
5E-23433 |
1 |
90.95 |
4024********1355 |
320573 |
10/02/2022 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
148461 |
10/02/2022 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
000600 |
10/02/2022 |
| CLAYTON, LAURA |
5E-23695 |
1 |
37.45 |
4351********0688 |
027301 |
10/02/2022 |
| COMNINEL, CALLIE |
5E-23398 |
1 |
26.75 |
4425********3593 |
002974 |
10/02/2022 |
| COMNINEL, MADELYN |
5E-23965 |
1 |
20.33 |
4425********3593 |
002897 |
10/02/2022 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
002144 |
10/02/2022 |
| COX, SHELBY |
5E-23618 |
1 |
37.45 |
3713*******1038 |
126102 |
10/02/2022 |
| CURRELLY, ANNE |
5E-23988 |
1 |
41.73 |
4270********2790 |
000612 |
10/02/2022 |
| CZARNY, TRACY |
5E-23860 |
1 |
90.95 |
5312********3376 |
150260 |
10/02/2022 |
| DEROCKER, GINGER |
5E-18386 |
1 |
52.43 |
4008********2858 |
002503 |
10/02/2022 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
09451S |
10/02/2022 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
050600 |
10/02/2022 |
| DYLLA, JESSICA |
5E-23908 |
1 |
90.95 |
4833********7094 |
050600 |
10/02/2022 |
| FORD, KIARA |
5E-23962 |
1 |
37.45 |
4737********6687 |
076559 |
10/02/2022 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
123.05 |
4744********7664 |
170262 |
10/02/2022 |
| FRANCIS, WILLIAM |
5E-23277 |
1 |
20.33 |
5243********0481 |
00261P |
10/02/2022 |
| GALARIS, HOLLY |
5E-23622 |
1 |
37.45 |
4270********9756 |
002309 |
10/02/2022 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
08597C |
10/02/2022 |
| GRYNEWICZ, KELLEY |
5E-23949 |
1 |
64.20 |
4116********4211 |
210622 |
10/02/2022 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5290********8960 |
876834 |
10/02/2022 |
| HARRID, MICHAEL |
5E-23942 |
1 |
41.73 |
5122********5207 |
72499Z |
10/02/2022 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
08766B |
10/02/2022 |
| HICKS, JESSICA |
5E-21526 |
1 |
43.87 |
4355********3795 |
122069 |
10/02/2022 |
| HOLT, SAMUEL |
5E-23865 |
1 |
37.45 |
5524********2343 |
01696S |
10/02/2022 |
| HOLTZ, BRYAN |
5E-23961 |
1 |
62.60 |
4000********0352 |
833820 |
10/02/2022 |
| HOLZBACHER, CHERI |
5E-22122 |
1 |
31.03 |
4159********5004 |
083229 |
10/02/2022 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
322060 |
10/02/2022 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5481********0635 |
00237Z |
10/02/2022 |
| HOWARD, ASHLEY |
5E-23664 |
1 |
331.70 |
4100********7112 |
45073G |
10/02/2022 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
09071C |
10/02/2022 |
| HUFFMAN, NIKKI |
5E-56789 |
1 |
56.71 |
4744********6936 |
110363 |
10/02/2022 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********3190 |
218790 |
10/02/2022 |
| KELLY, RUSSELL |
5E-23330 |
1 |
99.55 |
4400********0674 |
04251D |
10/02/2022 |
| KILMER, CHASE |
5E-23818 |
1 |
37.45 |
4741********6068 |
004225 |
10/02/2022 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
170661 |
10/02/2022 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********2039 |
00362R |
10/02/2022 |
| KNOUS, MELANIE |
5E-23353 |
1 |
176.55 |
6011********7432 |
00333R |
10/02/2022 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********6963 |
030600 |
10/02/2022 |
| KRUSE, RICHARD |
5E-23659 |
1 |
5.00 |
4246********3574 |
09274G |
10/02/2022 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
74.90 |
4737********9995 |
071062 |
10/02/2022 |
| LEWIS, ZACHARY |
5E-23297 |
1 |
20.33 |
5424********6097 |
506379 |
10/02/2022 |
| LINDSAY, CHRISTINE |
5E-23570 |
1 |
69.55 |
3792*******2007 |
161732 |
10/02/2022 |
| LOMAN, MICHAEL |
5E-23909 |
1 |
123.05 |
4465********3345 |
002126 |
10/02/2022 |
| LUCKINO, CHRISTY |
5E-23846 |
1 |
41.73 |
4430********3549 |
637754 |
10/02/2022 |
| LURA, GLENN |
5E-22505 |
1 |
37.45 |
5254********1836 |
81335Z |
10/02/2022 |
| MAHINIS, KATHERINE |
5E-23987 |
1 |
37.45 |
4147********2023 |
002384 |
10/02/2022 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
20.33 |
4270********9975 |
000647 |
10/02/2022 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
002409 |
10/02/2022 |
| MALOUF, MARIA |
5E-22313 |
1 |
37.45 |
4430********4429 |
221826 |
10/02/2022 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
90.95 |
5424********1251 |
81528P |
10/02/2022 |
| MAUZY, SHERRIE |
5E-22477 |
1 |
200.63 |
3727*******2003 |
159110 |
10/02/2022 |
| MCGEE, HAYDEN |
5E-23404 |
1 |
26.75 |
4147********3810 |
09569C |
10/02/2022 |
| MCLEAN, MICHAEL |
5E-23235 |
1 |
31.03 |
6011********0630 |
00330R |
10/02/2022 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
09599T |
10/02/2022 |
| MEHAS, CHRISTY |
5E-23973 |
1 |
37.45 |
5213********4420 |
00214P |
10/02/2022 |
| MEHAS, EMANUEL |
5E-23955 |
1 |
20.33 |
4737********4946 |
081770 |
10/02/2022 |
| MEYER, LINDSEY |
5E-23435 |
1 |
41.73 |
4355********6320 |
037050 |
10/02/2022 |
| MEYER, TREVER |
5E-23542 |
1 |
37.45 |
4355********5077 |
040023 |
10/02/2022 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
36.03 |
4737********4853 |
070480 |
10/02/2022 |
| MONTEVERDE, HUNTER |
5E-23969 |
1 |
26.75 |
4741********0005 |
013403 |
10/02/2022 |
| MONTEVERDE, TY |
5E-23583 |
1 |
10.70 |
4027********9839 |
000656 |
10/02/2022 |
| MOUGROS, EVANGELOS |
5E-23896 |
1 |
37.45 |
4737********7633 |
087660 |
10/02/2022 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
184122 |
10/02/2022 |
| MURGUEYTIO, CHRISTINE |
5E-23951 |
1 |
41.73 |
4270********9053 |
000700 |
10/02/2022 |
| NEASE, SHARON |
5E-21854 |
1 |
165.85 |
4400********9665 |
06429D |
10/02/2022 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********1580 |
010700 |
10/02/2022 |
| PADILLA, JON |
5E-23651 |
1 |
62.60 |
4737********8535 |
021194 |
10/02/2022 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
151160 |
10/02/2022 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
01616B |
10/02/2022 |
| PENAVIC, SILVANA |
5E-23662 |
1 |
58.85 |
3717*******2007 |
147200 |
10/02/2022 |
| PERKS, GARRETT |
5E-19362 |
1 |
31.03 |
4833********2940 |
020700 |
10/02/2022 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
01734D |
10/02/2022 |
| PHILLIPS, ELIZABETH |
5E-23868 |
1 |
37.45 |
5189********9129 |
96458Z |
10/02/2022 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
58.85 |
4226********7277 |
01799C |
10/02/2022 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
190270 |
10/02/2022 |
| PURCELL, TRISHA |
5E-23812 |
1 |
37.45 |
4400********5553 |
03075D |
10/02/2022 |
| RECKER, HEIDI |
5E-23882 |
1 |
69.55 |
4355********9227 |
112066 |
10/02/2022 |
| REDDICK, HOSANNA |
5E-23579 |
1 |
20.33 |
5489********8291 |
663654 |
10/02/2022 |
| REDDICK, RICKY |
5E-23538 |
1 |
20.33 |
5489********8291 |
891905 |
10/02/2022 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
322070 |
10/02/2022 |
| ROSENBERGER, RYAN |
5E-24002 |
1 |
37.45 |
4430********1146 |
344427 |
10/02/2022 |
| ROSS, MIKE |
5E-22476 |
1 |
26.75 |
4147********9966 |
02033C |
10/02/2022 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******3007 |
107846 |
10/02/2022 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
09999S |
10/02/2022 |
| SARANTIS, MARIA |
5E-23888 |
1 |
37.45 |
5153********5516 |
218940 |
10/02/2022 |
| SAVAGE, ZITA |
5E-23545 |
1 |
41.73 |
4400********3769 |
01844D |
10/02/2022 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
00173D |
10/02/2022 |
| SCOTT, JENNIFER |
5E-23606 |
1 |
165.85 |
4888********3806 |
00558A |
10/02/2022 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
07207A |
10/02/2022 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
120377 |
10/02/2022 |
| SHANKS, JAMES |
5E-23506 |
1 |
331.70 |
4737********1486 |
033333 |
10/02/2022 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
038284 |
10/02/2022 |
| SKANDALIARIS, KAREN |
5E-23816 |
1 |
37.45 |
4147********9073 |
02407D |
10/02/2022 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
02437Z |
10/02/2022 |
| SMITH, JOHN |
5E-23312 |
1 |
67.45 |
4147********3296 |
02714D |
10/02/2022 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
02473A |
10/02/2022 |
| SNYDER, ZENDA |
5E-20658 |
1 |
32.10 |
3715*******3004 |
178370 |
10/02/2022 |
| SPIEGEL, COLLEEN |
5E-23332 |
1 |
60.99 |
5290********8782 |
876995 |
10/02/2022 |
| STAMAS, BILLY |
5E-23976 |
1 |
165.85 |
3795*******9952 |
226083 |
10/02/2022 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
06848A |
10/02/2022 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
002846 |
10/02/2022 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
02677T |
10/02/2022 |
| SWEENEY, RICHARD |
5E-23936 |
1 |
37.45 |
5178********0579 |
02710B |
10/02/2022 |
| SWEET, CURTIS |
5E-23498 |
1 |
63.13 |
5153********4825 |
219020 |
10/02/2022 |
| TANCRELL, PAULA |
5E-11117 |
1 |
31.03 |
6011********9960 |
00389R |
10/02/2022 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
028179 |
10/02/2022 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
06164C |
10/02/2022 |
| THOMAS, MICHAEL |
5E-23672 |
1 |
98.98 |
5153********1027 |
219060 |
10/02/2022 |
| TRAMONTI, JOAN |
5E-14635 |
1 |
31.03 |
4400********3652 |
07221D |
10/02/2022 |
| TRUMAN, KIM |
5E-15404 |
1 |
5.00 |
3728*******3007 |
145282 |
10/02/2022 |
| VASILAKAS, POLYTIMI |
5E-23603 |
1 |
90.95 |
4147********7563 |
04024D |
10/02/2022 |
| VOLCE, EDWARD |
5E-23851 |
1 |
80.25 |
4918********4394 |
210650 |
10/02/2022 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
511107 |
10/02/2022 |
| WARD, KRISTIN |
5E-23698 |
1 |
41.73 |
4833********6619 |
020800 |
10/02/2022 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
002501 |
10/02/2022 |
| WILSON, GAVIN |
5E-23970 |
1 |
20.33 |
4147********4145 |
04105C |
10/02/2022 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
37.45 |
4147********8655 |
04136D |
10/02/2022 |
| WINIARSKI, JOHN |
5E-23474 |
1 |
49.22 |
4266********5242 |
04128C |
10/02/2022 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
04157C |
10/02/2022 |
| WOODS, BOBBY |
5E-23966 |
1 |
37.45 |
4400********0919 |
01934D |
10/02/2022 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
10.70 |
4744********8251 |
120680 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
742.77 |
| 33 |
MasterCard |
1307.01 |
| 87 |
Visa |
4532.98 |
| 5 |
Discover |
286.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6869.52 |