Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
26329P |
03/01/2024 |
| BEFORT, LISA |
5E-24018 |
1 |
37.45 |
6011********4157 |
00161R |
03/01/2024 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
04133C |
03/01/2024 |
| BOGIN, GERARD |
5E-11992 |
1 |
30.00 |
5348********7001 |
185479 |
03/01/2024 |
| BOLGER, ERIK |
5E-24122 |
1 |
30.00 |
4741********5615 |
024251 |
03/01/2024 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
169930 |
03/01/2024 |
| BOUCHER, DEBORAH |
5E-21894 |
1 |
37.45 |
4003********6706 |
01656B |
03/01/2024 |
| BROWN, COLIN |
5E-23537 |
1 |
30.00 |
4147********1659 |
01668A |
03/01/2024 |
| BROWN, SYRUS |
5E-23536 |
1 |
30.00 |
4147********1659 |
01671A |
03/01/2024 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
025705 |
03/01/2024 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
102266 |
03/01/2024 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
035705 |
03/01/2024 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
01714C |
03/01/2024 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6616 |
001524 |
03/01/2024 |
| CZARNY, TRACY |
5E-23860 |
1 |
101.65 |
5312********0883 |
105572 |
03/01/2024 |
| DEROCKER, GINGER |
5E-18386 |
1 |
67.45 |
5243********0414 |
00111P |
03/01/2024 |
| FAITH, JOHN |
5E-21976 |
1 |
63.71 |
4147********1380 |
01754C |
03/01/2024 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
37.45 |
4744********1864 |
105672 |
03/01/2024 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
01794P |
03/01/2024 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
401075 |
03/01/2024 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5523********9063 |
01812Z |
03/01/2024 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
01786C |
03/01/2024 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
033920 |
03/01/2024 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
165277 |
03/01/2024 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********9336 |
00123P |
03/01/2024 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********3880 |
085705 |
03/01/2024 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
57.78 |
4737********9995 |
082696 |
03/01/2024 |
| MACDONALD, THERESA |
5E-24222 |
1 |
41.73 |
4737********5267 |
050867 |
03/01/2024 |
| MARX, CHRISTOPHER |
5E-24301 |
1 |
101.65 |
5424********1799 |
29665P |
03/01/2024 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
67.45 |
5291********6939 |
01905P |
03/01/2024 |
| MONTEVERDE, HUNTER |
5E-23969 |
1 |
26.75 |
4737********9834 |
005680 |
03/01/2024 |
| MOUGROS, MICHAEL |
5E-24142 |
1 |
10.70 |
3715*******4013 |
186992 |
03/01/2024 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
005705 |
03/01/2024 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
05527S |
03/01/2024 |
| PARRIS, WAYNE |
5E-18509 |
1 |
37.45 |
5458********5477 |
01947B |
03/01/2024 |
| PARTAZANA, LOUIS |
5E-24115 |
1 |
37.45 |
4100********0734 |
01937A |
03/01/2024 |
| RECKER, HEIDI |
5E-24057 |
1 |
101.65 |
4355********9227 |
098083 |
03/01/2024 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
401075 |
03/01/2024 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
00511S |
03/01/2024 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
67.45 |
4400********9054 |
04482D |
03/01/2024 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
052155 |
03/01/2024 |
| SILIVERDIS, ILIAS |
5E-24038 |
1 |
149.80 |
5300********2578 |
000025 |
03/01/2024 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
02033Z |
03/01/2024 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
02053A |
03/01/2024 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
825046 |
03/01/2024 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
04649A |
03/01/2024 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
023852 |
03/01/2024 |
| THOMAS, ANN |
5E-20344 |
1 |
62.60 |
4147********7482 |
00380C |
03/01/2024 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
390288 |
03/01/2024 |
| VOUROS, REBECCA |
5E-23632 |
1 |
71.73 |
4634********0990 |
051076 |
03/01/2024 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001687 |
03/01/2024 |
| WOODS, BOBBY |
5E-23966 |
1 |
74.90 |
4400********4026 |
03364D |
03/01/2024 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
37.45 |
4744********8251 |
175776 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
48.15 |
| 15 |
MasterCard |
830.44 |
| 33 |
Visa |
1368.78 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2322.27 |