04/05/2024
06:04:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, MIDGE CL-1588 1 197.60 3767*******2003 142502 04/05/2024
BALCH, DAVID CL-2858 3 1012.84 4186********5770 031284 04/05/2024
BALLESTROS, VINCE CL-5264 1 202.60 4388********9681 09852D 04/05/2024
BARRIENTOS, PHILIP CL-4646 1 197.60 4100********8475 68092D 04/05/2024
BASCH, SHELLY CL-1290 1 205.40 4266********1900 09867D 04/05/2024
BAX, LEON CL-7200 1 106.53 3780*******1004 165340 04/05/2024
BERKOWITZ, DAVID CL-3978 1 145.60 4388********6193 09910D 04/05/2024
BESAW, AARON CL-1778 1 15.00 5589********6684 08668J 04/05/2024
BLATMAN, DONNA CL-1163 1 66.56 4465********3913 005845 04/05/2024
BLATMAN, PETER CL-3507 1 66.56 4465********3913 005585 04/05/2024
BOGGS, PETER CL-1031 1 16.00 3793*******2008 161102 04/05/2024
BOGGS, PETER CL-1031 3 220.32 3793*******2008 187287 04/05/2024
BROWN, LESTER CL-1818 1 197.60 4411********8543 011306 04/05/2024
BURNETT, ROSS CL-1055 1 197.60 4147********6949 02625D 04/05/2024
CARVEY, SARAH CANET CL-1365 1 198.00 4426********3454 005463 04/05/2024
CHISUM, JEREMY CL-1561 1 197.60 4388********6581 09968D 04/05/2024
CLIFTON, REBECCA CL-3895 1 197.60 4815********9542 171331 04/05/2024
COSTANTINO-PAYT, BARBARA CL-1159 1 145.60 4147********4133 09989D 04/05/2024
DE WITT, GARRETT CL-3121 1 197.60 4147********6278 00121D 04/05/2024
DEAKYNE, KATHRYN CL-1509 1 197.60 4147********0354 00000D 04/05/2024
DEAL, MATTHEW CL-1010 1 197.60 4833********8818 031306 04/05/2024
DIAZ, HEATHER CL-3552 1 197.60 4147********6460 00011I 04/05/2024
DONNELLY, STEPHEN CL-1487 1 197.60 4147********9190 00031D 04/05/2024
EDWARDS, JIM CL-5288 1 197.60 5237********6254 00033B 04/05/2024
EMAM, ABDALLA CL-1418 1 210.60 4266********7795 00048A 04/05/2024
FAVALORO, COSIMO CL-1775 1 190.00 4246********5264 00042G 04/05/2024
FIGUEROA, GARY CL-5042 1 160.00 4100********8322 69649G 04/05/2024
FILICE, MICHAEL CL-3382 1 190.00 5589********6684 04917J 04/05/2024
FORD, BRIAN CL-1716 1 197.60 4856********0396 005589 04/05/2024
FRANKLIN, TYBE CL-1307 1 332.60 4100********8786 69899D 04/05/2024
GLOVER, DERECK CL-3619 1 197.60 5253********3594 50776Z 04/05/2024
GOLDMAN, GREG CL-5073 1 197.60 4147********5811 01077D 04/05/2024
GRAY, KELSEY CL-5410 1 145.60 4388********7174 00114D 04/05/2024
GUTIERREZ, MARISOL CL-5228 1 145.60 5424********5998 92474P 04/05/2024
HARTSOOK, SUSAN CL-2850 1 298.99 3797*******8001 142439 04/05/2024
HEYDEMAN, TANA CL-1393 1 197.60 5463********7041 00149P 04/05/2024
HILL, PATTY CL-3381 1 190.00 4815********2212 181733 04/05/2024
HOEFT, AMANDA CL-5008 1 145.60 5122********8136 68517Z 04/05/2024
HOPPE, SARAH CL-3362 1 197.60 4815********1767 191535 04/05/2024
HOWSER, W. WARNER CL-1485 1 153.92 5424********6517 93725P 04/05/2024
JACOBSON, RICHARD CL-3452 1 153.92 5189********2048 93335Z 04/05/2024
LEARNED, KAREN CL-3580 1 145.60 3737*******5002 147174 04/05/2024
LIPE, KATHERINE CL-7993B 1 8.00 4347********4943 011306 04/05/2024
LUND, TRAVIS CL-5150 1 145.60 4325********9357 00224D 04/05/2024
MACUGA, AMANDA CL-1687 1 197.60 3722*******1009 166078 04/05/2024
MALLEY, MICHAEL CL-1286 1 197.60 4147********5393 00260I 04/05/2024
MARCUS, JACLYN CL-1519 1 175.00 4100********2612 71289D 04/05/2024
MATHES-PARK, DAWN CL-1092 1 205.60 4388********7899 00277D 04/05/2024
MCDONNELL, MIRANDA CL-1197 1 128.92 4798********8806 505031 04/05/2024
MCNICKLE, RACHEL CL-5251 1 197.60 4147********8650 00296D 04/05/2024
MENDELSOHN, JEFF CL-1531 1 197.60 4342********3638 086148 04/05/2024
MEYERS, JOHN CL-3512 1 197.60 4147********2430 05485D 04/05/2024
MILLER, RYAN CL-6006 1 246.20 4259********3724 014460 04/05/2024
MISLICK, KAREN CL-1341 1 197.60 4060********3512 00328D 04/05/2024
MITCHEL, KAT CL-1904 1 197.60 5466********2293 00331Z 04/05/2024
MONCADA, KENYA CL-1421 1 217.60 4246********3770 00343G 04/05/2024
MULCHAHEY, JEFF CL-1517 1 202.60 3713*******3002 151749 04/05/2024
NANNINI, CHRIS CL-5237 1 197.60 4815********7991 131130 04/05/2024
NEWTON, THOMAS CL-1881 1 244.20 4100********7162 72248D 04/05/2024
O CLAIR, JAN CL-1100 1 66.56 4355********7927 104088 04/05/2024
PASZTALANIEC, MATT CL-1327 1 197.60 4060********3638 00409D 04/05/2024
PETERS, BARBARA CL-3928C 1 50.00 5156********6690 00396Z 04/05/2024
PETRO, PAUL CL-1550 1 197.60 4050********3071 00407D 04/05/2024
PFLEGER, FELICIA CL-1633 1 197.60 3717*******2013 102362 04/05/2024
PHAM, THU-AN CL-2270 1 119.60 4147********2163 00421C 04/05/2024
RAMIREZ, JARRON CL-5279 1 667.40 4342********2262 018768 04/05/2024
RANDAZZO, SAUNDRA CL-3792 1 273.33 4427********4155 081306 04/05/2024
SALMINA, AMY CL-1438 1 200.00 3727*******1004 126197 04/05/2024
SANGERMAN, SUSIE CL-1650 1 197.60 4427********0901 091306 04/05/2024
SARDINA, MONICA CL-1036 1 190.00 4833********9746 001306 04/05/2024
SERVATIUS, DANIEL CL-5271 1 316.20 4815********5251 131432 04/05/2024
SHAIKH, HASSAN CL-1498 1 239.20 4266********9829 00516C 04/05/2024
SMOOT, BRIAN CL-1674 1 239.20 4856********8767 322615 04/05/2024
STEEN, NATHAN CL-5299 1 197.60 4342********1183 077368 04/05/2024
STEWART, DAVE CL-2477 1 239.28 4147********3246 00511I 04/05/2024
STEWART, DAVE CL-2477 3 62.00 4147********3246 00524I 04/05/2024
SUZUKI, TAMOTSU CL-1093 1 66.56 5528********6195 00545Q 04/05/2024
TELLEZ, SEVAN CL-3571 1 8.00 4246********3997 00571G 04/05/2024
TELLEZ, SEVAN CL-3571 3 200.00 4246********3997 00570G 04/05/2024
THORP, ALYSSA CL-3646 1 197.60 4147********9711 00589D 04/05/2024
TREBINO, MICHAEL CL-1011 1 420.20 4100********8988 74097G 04/05/2024
TULUA, J SON CL-1705 1 66.56 4217********1216 084073 04/05/2024
VATCHKOVA, EVGUENIA CL-2933 1 190.00 5534********1631 00533Z 04/05/2024
VERARDI, DAVIDE CL-5253 1 197.60 4342********8869 029053 04/05/2024
WALTON, JULIE CL-1358 1 192.00 4388********7322 00642A 04/05/2024
WEBSTER, GLORIA CL-3486 1 75.60 4400********9822 02875C 04/05/2024
WILLETTE, JANEL CL-9023 1 8.00 4833********8857 051306 04/05/2024
WOOLER, NICHOLAS CL-3977 1 230.00 4400********4263 01364A 04/05/2024
YEATER, WENDI CL-1518 1 239.20 4266********8059 00656D 04/05/2024
ZIERS, DOMINIQUE CL-1770 1 297.60 4465********5581 005141 04/05/2024
             
             
             
Totals
Count Card Type Total
     
10 American Express 1782.84
13 MasterCard 1901.00
67 Visa 13733.01
0 Discover 0.00
0 Other 0.00
     
    17416.85