Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEFORT, LISA |
5E-24018 |
1 |
37.45 |
6011********4157 |
00144R |
06/01/2024 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
08415C |
06/01/2024 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
120567 |
06/01/2024 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
064410 |
06/01/2024 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
126464 |
06/01/2024 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
074410 |
06/01/2024 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
02539C |
06/01/2024 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6616 |
001337 |
06/01/2024 |
| CZARNY, TRACY |
5E-23860 |
1 |
131.65 |
5312********0883 |
154546 |
06/01/2024 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00149T |
06/01/2024 |
| FAITH, JOHN |
5E-21976 |
1 |
33.71 |
4147********1380 |
02576C |
06/01/2024 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5523********9063 |
02580Z |
06/01/2024 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
02589C |
06/01/2024 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
511970 |
06/01/2024 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
184047 |
06/01/2024 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********9336 |
00115P |
06/01/2024 |
| MARX, CHRISTOPHER |
5E-24301 |
1 |
101.65 |
5424********1799 |
73388P |
06/01/2024 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
67.45 |
5291********6939 |
02650P |
06/01/2024 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
024410 |
06/01/2024 |
| PARRIS, WAYNE |
5E-18509 |
1 |
37.45 |
5458********5477 |
02673Z |
06/01/2024 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
901044 |
06/01/2024 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
02731Z |
06/01/2024 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
02738A |
06/01/2024 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
04201A |
06/01/2024 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
074799 |
06/01/2024 |
| THOMAS, ANN |
5E-20344 |
1 |
62.60 |
4147********7482 |
00907C |
06/01/2024 |
| VALENCIA, MICHAEL |
5E-24177 |
1 |
37.45 |
4744********7453 |
174343 |
06/01/2024 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
582294 |
06/01/2024 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
016409 |
06/01/2024 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001946 |
06/01/2024 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
37.45 |
4744********8251 |
114247 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.45 |
| 9 |
MasterCard |
475.16 |
| 18 |
Visa |
620.61 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.12 |