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 |
| |
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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 |