Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEFORT, LISA |
5E-24018 |
1 |
37.45 |
6011********4157 |
00123R |
04/01/2024 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
07001C |
04/01/2024 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
123803 |
04/01/2024 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
064605 |
04/01/2024 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
128624 |
04/01/2024 |
| CLARKE, BETSY |
5E-22239 |
1 |
67.45 |
4750********6399 |
064605 |
04/01/2024 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
08208C |
04/01/2024 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6616 |
001534 |
04/01/2024 |
| CZARNY, TRACY |
5E-23860 |
1 |
101.65 |
5312********0883 |
144661 |
04/01/2024 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00143P |
04/01/2024 |
| FAITH, JOHN |
5E-21976 |
1 |
33.71 |
4147********1380 |
08233C |
04/01/2024 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
401064 |
04/01/2024 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5523********9063 |
08265Z |
04/01/2024 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
08255C |
04/01/2024 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
588180 |
04/01/2024 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
174363 |
04/01/2024 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********9336 |
00178P |
04/01/2024 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********3880 |
094605 |
04/01/2024 |
| MACDONALD, THERESA |
5E-24222 |
1 |
41.73 |
4737********5267 |
059384 |
04/01/2024 |
| MARX, CHRISTOPHER |
5E-24301 |
1 |
101.65 |
5424********1799 |
45155P |
04/01/2024 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
67.45 |
5291********6939 |
08335P |
04/01/2024 |
| MOUGROS, MICHAEL |
5E-24142 |
1 |
10.70 |
3715*******4013 |
175350 |
04/01/2024 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
014605 |
04/01/2024 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
08002S |
04/01/2024 |
| PARRIS, WAYNE |
5E-18509 |
1 |
37.45 |
5458********5477 |
08382Z |
04/01/2024 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
401064 |
04/01/2024 |
| SILIVERDIS, ILIAS |
5E-24415 |
1 |
37.45 |
5300********2578 |
000026 |
04/01/2024 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
08409Z |
04/01/2024 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
08441A |
04/01/2024 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
602178 |
04/01/2024 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
02122A |
04/01/2024 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
079823 |
04/01/2024 |
| THOMAS, ANN |
5E-20344 |
1 |
62.60 |
4147********7482 |
06336C |
04/01/2024 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
390768 |
04/01/2024 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
092849 |
04/01/2024 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001487 |
04/01/2024 |
| WOODS, BOBBY |
5E-23966 |
1 |
37.45 |
4400********4026 |
02209D |
04/01/2024 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
37.45 |
4744********8251 |
174364 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
48.15 |
| 11 |
MasterCard |
524.34 |
| 22 |
Visa |
807.90 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1455.29 |