Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MIDGE |
CL-1588 |
1 |
197.60 |
3767*******2003 |
140262 |
03/05/2024 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
202.60 |
4388********9681 |
08266D |
03/05/2024 |
| BARRIENTOS, PHILIP |
CL-4646 |
1 |
197.60 |
4100********8475 |
22533D |
03/05/2024 |
| BASCH, SHELLY |
CL-1290 |
1 |
155.60 |
4266********1900 |
08279D |
03/05/2024 |
| BERKOWITZ, DAVID |
CL-3978 |
1 |
145.60 |
4388********6193 |
08290D |
03/05/2024 |
| BLATMAN, DONNA |
CL-1163 |
1 |
66.56 |
4465********3913 |
005478 |
03/05/2024 |
| BLATMAN, PETER |
CL-3507 |
1 |
66.56 |
4465********3913 |
005080 |
03/05/2024 |
| BOGGS, PETER |
CL-1031 |
1 |
16.00 |
3793*******2008 |
163273 |
03/05/2024 |
| BOGGS, PETER |
CL-1031 |
3 |
200.32 |
3793*******2008 |
143807 |
03/05/2024 |
| BROWN, LESTER |
CL-1818 |
1 |
197.60 |
4411********8543 |
013606 |
03/05/2024 |
| BURNETT, ROSS |
CL-1055 |
1 |
197.60 |
4147********6949 |
01051D |
03/05/2024 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
421.00 |
4426********3454 |
005696 |
03/05/2024 |
| CHISUM, JEREMY |
CL-1561 |
1 |
420.20 |
4388********6581 |
08353D |
03/05/2024 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
197.60 |
4815********9542 |
193462 |
03/05/2024 |
| COSTANTINO-PAYT, BARBARA |
CL-1159 |
1 |
145.60 |
4147********4133 |
08372D |
03/05/2024 |
| DE WITT, GARRETT |
CL-3121 |
1 |
197.60 |
4147********6278 |
02083D |
03/05/2024 |
| DEAKYNE, KATHRYN |
CL-1509 |
1 |
197.60 |
4147********0354 |
08384D |
03/05/2024 |
| DONNELLY, STEPHEN |
CL-1487 |
1 |
197.60 |
4147********9190 |
08397D |
03/05/2024 |
| EDWARDS, JIM |
CL-5288 |
1 |
197.60 |
5237********6254 |
08418B |
03/05/2024 |
| EMAM, ABDALLA |
CL-1418 |
1 |
197.60 |
4266********7795 |
08413A |
03/05/2024 |
| FIGUEROA, GARY |
CL-5042 |
1 |
160.00 |
4100********8322 |
23659G |
03/05/2024 |
| FORD, BRIAN |
CL-1716 |
1 |
217.60 |
4856********0396 |
005814 |
03/05/2024 |
| FOWLER, SANDIE |
CL-5859 |
1 |
273.21 |
4147********3284 |
08445A |
03/05/2024 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
1092.60 |
4100********8786 |
23784D |
03/05/2024 |
| GLOVER, DERECK |
CL-3619 |
1 |
197.60 |
5253********3594 |
32080Z |
03/05/2024 |
| GOLDMAN, GREG |
CL-5073 |
1 |
197.60 |
4147********5811 |
03897D |
03/05/2024 |
| GRAY, KELSEY |
CL-5410 |
1 |
190.60 |
4388********7174 |
08488D |
03/05/2024 |
| GUTIERREZ, MARISOL |
CL-5228 |
1 |
145.60 |
5424********5998 |
69091P |
03/05/2024 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
282.52 |
3797*******8001 |
197078 |
03/05/2024 |
| HEYDEMAN, TANA |
CL-1393 |
1 |
197.60 |
5463********7041 |
08508P |
03/05/2024 |
| HOEFT, AMANDA |
CL-5008 |
1 |
145.60 |
5122********8136 |
63265Z |
03/05/2024 |
| HOPPE, SARAH |
CL-3362 |
1 |
197.60 |
4815********1767 |
173363 |
03/05/2024 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
153.92 |
5424********6517 |
69911P |
03/05/2024 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
153.92 |
5189********2048 |
69897Z |
03/05/2024 |
| LEARNED, KAREN |
CL-3580 |
1 |
145.60 |
3737*******5002 |
102763 |
03/05/2024 |
| LEDOUX, MATTHEW |
CL-2598 |
1 |
7.00 |
4465********5915 |
005779 |
03/05/2024 |
| LIPE, KATHERINE |
CL-7993B |
1 |
8.00 |
4347********4943 |
093606 |
03/05/2024 |
| LUND, TRAVIS |
CL-5150 |
1 |
145.60 |
4325********9357 |
08573D |
03/05/2024 |
| MACUGA, AMANDA |
CL-1687 |
1 |
197.60 |
3722*******1009 |
167416 |
03/05/2024 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
197.60 |
4147********5393 |
08609I |
03/05/2024 |
| MARCUS, JACLYN |
CL-1519 |
1 |
175.00 |
4100********2612 |
25452D |
03/05/2024 |
| MATHES-PARK, DAWN |
CL-1092 |
1 |
205.60 |
4388********7899 |
08606D |
03/05/2024 |
| MCDONNELL, MIRANDA |
CL-1197 |
1 |
128.92 |
4798********8806 |
505063 |
03/05/2024 |
| MENDELSOHN, JEFF |
CL-1531 |
1 |
197.60 |
4342********3638 |
024858 |
03/05/2024 |
| MEYERS, JOHN |
CL-3512 |
1 |
197.60 |
4147********2430 |
00758D |
03/05/2024 |
| MILLER, RYAN |
CL-6006 |
1 |
239.20 |
4259********3724 |
081961 |
03/05/2024 |
| MISLICK, KAREN |
CL-1341 |
1 |
197.60 |
4060********3512 |
08673D |
03/05/2024 |
| MOJGANI, NIMA |
CL-1479 |
1 |
145.60 |
4147********0267 |
005818 |
03/05/2024 |
| MONCADA, KENYA |
CL-1421 |
1 |
197.60 |
4246********3770 |
08685G |
03/05/2024 |
| MORRISON, REGINA |
CL-5035 |
1 |
7.00 |
4342********6422 |
098823 |
03/05/2024 |
| MULCHAHEY, JEFF |
CL-1517 |
1 |
202.60 |
3713*******3002 |
186626 |
03/05/2024 |
| NANNINI, CHRIS |
CL-5237 |
1 |
197.60 |
4815********7991 |
113868 |
03/05/2024 |
| NEWTON, THOMAS |
CL-1881 |
1 |
239.20 |
4100********7162 |
26745D |
03/05/2024 |
| O CLAIR, JAN |
CL-1100 |
1 |
66.56 |
4355********7927 |
134085 |
03/05/2024 |
| OLSON, SANDY |
CL-1587 |
1 |
32.33 |
4400********3291 |
09181D |
03/05/2024 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
217.60 |
4060********3638 |
08755D |
03/05/2024 |
| PETRO, PAUL |
CL-1550 |
1 |
197.60 |
4050********3071 |
08765D |
03/05/2024 |
| PHAM, THU-AN |
CL-2270 |
1 |
264.20 |
4147********2163 |
08762C |
03/05/2024 |
| PULIDO, RUBEN JUAN |
CL-1776 |
1 |
644.00 |
4266********8391 |
08776D |
03/05/2024 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
182.00 |
4427********4155 |
063606 |
03/05/2024 |
| SALMINA, AMY |
CL-1438 |
1 |
200.00 |
3727*******1004 |
182526 |
03/05/2024 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
197.60 |
4427********0901 |
083606 |
03/05/2024 |
| SARDINA, MONICA |
CL-1036 |
1 |
305.00 |
4833********9746 |
073606 |
03/05/2024 |
| SHAIKH, HASSAN |
CL-1498 |
1 |
239.20 |
4266********9829 |
08829C |
03/05/2024 |
| SMOOT, BRIAN |
CL-1674 |
1 |
239.20 |
4856********8767 |
910600 |
03/05/2024 |
| STEEN, NATHAN |
CL-5299 |
1 |
197.60 |
4342********1183 |
043233 |
03/05/2024 |
| STEWART, DAVE |
CL-2477 |
1 |
239.28 |
4147********3246 |
08875I |
03/05/2024 |
| STEWART, DAVE |
CL-2477 |
3 |
2.00 |
4147********3246 |
08877I |
03/05/2024 |
| SURO, ELIZABETH |
CL-2987 |
1 |
197.60 |
4246********5165 |
08887G |
03/05/2024 |
| SUZUKI, TAMOTSU |
CL-1093 |
1 |
66.56 |
5528********6195 |
08899G |
03/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
8.00 |
4246********3997 |
08910G |
03/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
3 |
200.00 |
4246********3997 |
08909G |
03/05/2024 |
| THORP, ALYSSA |
CL-3646 |
1 |
197.60 |
4147********9711 |
08926D |
03/05/2024 |
| TULUA, J SON |
CL-1705 |
1 |
66.56 |
4217********1216 |
078871 |
03/05/2024 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
197.60 |
4342********8869 |
027246 |
03/05/2024 |
| WALTON, JULIE |
CL-1358 |
1 |
182.00 |
4388********7322 |
08959D |
03/05/2024 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
75.60 |
4400********9822 |
04612C |
03/05/2024 |
| WILLETTE, JANEL |
CL-9023 |
1 |
8.00 |
4833********8857 |
023606 |
03/05/2024 |
| WOOLER, NICHOLAS |
CL-3977 |
1 |
230.00 |
4400********4263 |
06782A |
03/05/2024 |
| YEATER, WENDI |
CL-1518 |
1 |
239.20 |
4266********8059 |
08991D |
03/05/2024 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
197.60 |
4465********5581 |
005052 |
03/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1442.24 |
| 8 |
MasterCard |
1258.40 |
| 65 |
Visa |
12844.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15545.02 |