Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
57784P |
02/01/2024 |
| BEFORT, LISA |
5E-24018 |
1 |
10.70 |
6011********4157 |
00184R |
02/01/2024 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
08398C |
02/01/2024 |
| BONNYCASTLE, AIDAN |
5E-24143 |
1 |
37.45 |
4833********5184 |
034306 |
02/01/2024 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
120099 |
02/01/2024 |
| BOUCHER, DEBORAH |
5E-21894 |
1 |
80.25 |
4003********6706 |
09443B |
02/01/2024 |
| BRUCK, STEVEN |
5E-21665 |
1 |
10.70 |
4737********9943 |
016929 |
02/01/2024 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
054306 |
02/01/2024 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
161441 |
02/01/2024 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
064306 |
02/01/2024 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
09478C |
02/01/2024 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6616 |
001769 |
02/01/2024 |
| CZARNY, TRACY |
5E-23860 |
1 |
90.95 |
5312********0883 |
174432 |
02/01/2024 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00196P |
02/01/2024 |
| FAITH, JOHN |
5E-21976 |
1 |
33.71 |
4147********1380 |
09537C |
02/01/2024 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
37.45 |
4744********1864 |
184735 |
02/01/2024 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
09548C |
02/01/2024 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
09586P |
02/01/2024 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
501034 |
02/01/2024 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5523********9063 |
09610Z |
02/01/2024 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
09597C |
02/01/2024 |
| HUMINSKI, FAYE |
5E-22183 |
1 |
20.00 |
4185********3580 |
09623C |
02/01/2024 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
006450 |
02/01/2024 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
104637 |
02/01/2024 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********9336 |
00141P |
02/01/2024 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********3880 |
024306 |
02/01/2024 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
57.78 |
4737********9995 |
056278 |
02/01/2024 |
| MACDONALD, THERESA |
5E-24222 |
1 |
41.73 |
4737********5267 |
079264 |
02/01/2024 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
001118 |
02/01/2024 |
| MARX, CHRISTOPHER |
5E-24301 |
1 |
90.95 |
5424********1799 |
64706P |
02/01/2024 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
67.45 |
5291********6939 |
09694P |
02/01/2024 |
| MONTEVERDE, HUNTER |
5E-23969 |
1 |
26.75 |
4737********9834 |
023398 |
02/01/2024 |
| MOUGROS, MICHAEL |
5E-24142 |
1 |
10.70 |
3715*******4013 |
130791 |
02/01/2024 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
044306 |
02/01/2024 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
09636S |
02/01/2024 |
| PARRIS, WAYNE |
5E-18509 |
1 |
30.70 |
5458********5477 |
09763B |
02/01/2024 |
| PARTAZANA, LOUIS |
5E-24115 |
1 |
37.45 |
4100********0734 |
09752A |
02/01/2024 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********1725 |
164634 |
02/01/2024 |
| RECKER, HEIDI |
5E-24057 |
1 |
90.95 |
4355********9227 |
093087 |
02/01/2024 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
501034 |
02/01/2024 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
08157S |
02/01/2024 |
| SCHAUER, ALYSSIA |
5E-24168 |
1 |
37.45 |
4744********0781 |
124638 |
02/01/2024 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
09779D |
02/01/2024 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
087016 |
02/01/2024 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
09856Z |
02/01/2024 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
09870A |
02/01/2024 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
515243 |
02/01/2024 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
04653A |
02/01/2024 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
038765 |
02/01/2024 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
06678C |
02/01/2024 |
| VALENCIA, MICHAEL |
5E-24177 |
1 |
37.45 |
4744********2088 |
124338 |
02/01/2024 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
024274 |
02/01/2024 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001044 |
02/01/2024 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
10.70 |
4744********8251 |
154631 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
48.15 |
| 13 |
MasterCard |
586.07 |
| 36 |
Visa |
1309.89 |
| 2 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1992.26 |