Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MIDGE |
CL-1588 |
1 |
197.60 |
3767*******2003 |
145152 |
05/05/2024 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
212.60 |
4388********9681 |
08702A |
05/05/2024 |
| BARRIENTOS, PHILIP |
CL-4646 |
1 |
197.60 |
4100********8475 |
40352D |
05/05/2024 |
| BASCH, SHELLY |
CL-1290 |
1 |
145.60 |
4266********1900 |
08714D |
05/05/2024 |
| BAX, LEON |
CL-7200 |
1 |
98.53 |
3780*******1004 |
124151 |
05/05/2024 |
| BERKOWITZ, DAVID |
CL-3978 |
1 |
145.60 |
4388********6193 |
08727D |
05/05/2024 |
| BESAW, AARON |
CL-1778 |
1 |
320.00 |
5589********6684 |
08156J |
05/05/2024 |
| BLATMAN, DONNA |
CL-1163 |
1 |
66.56 |
4465********3913 |
005853 |
05/05/2024 |
| BLATMAN, PETER |
CL-3507 |
1 |
66.56 |
4465********3913 |
005268 |
05/05/2024 |
| BOGGS, PETER |
CL-1031 |
1 |
16.00 |
3793*******2008 |
120915 |
05/05/2024 |
| BOGGS, PETER |
CL-1031 |
3 |
200.32 |
3793*******2008 |
163491 |
05/05/2024 |
| BOYLAN, JANINE |
CL-1823 |
1 |
197.60 |
5462********1175 |
395883 |
05/05/2024 |
| BROWN, LESTER |
CL-1818 |
1 |
197.60 |
4411********8543 |
095917 |
05/05/2024 |
| BURNETT, ROSS |
CL-1055 |
1 |
197.60 |
4147********6949 |
07733D |
05/05/2024 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
205.92 |
4426********3454 |
005463 |
05/05/2024 |
| CHISUM, JEREMY |
CL-1561 |
1 |
197.60 |
4388********6581 |
00017D |
05/05/2024 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
197.60 |
4815********9542 |
130303 |
05/05/2024 |
| COSTANTINO-PAYT, BARBARA |
CL-1159 |
1 |
325.60 |
4147********4133 |
00059D |
05/05/2024 |
| DEAKYNE, KATHRYN |
CL-1509 |
1 |
197.60 |
4147********0354 |
00053D |
05/05/2024 |
| DEAL, MATTHEW |
CL-1010 |
1 |
207.60 |
4833********8818 |
020018 |
05/05/2024 |
| DIAZ, HEATHER |
CL-3552 |
1 |
197.60 |
4147********6460 |
00098I |
05/05/2024 |
| DONNELLY, STEPHEN |
CL-1487 |
1 |
197.60 |
4147********9190 |
00069D |
05/05/2024 |
| EDWARDS, JIM |
CL-5288 |
1 |
197.60 |
5237********6254 |
00088B |
05/05/2024 |
| EMAM, ABDALLA |
CL-1418 |
1 |
205.92 |
4266********7795 |
00112A |
05/05/2024 |
| FAVALORO, COSIMO |
CL-1775 |
1 |
197.60 |
4246********5264 |
00098G |
05/05/2024 |
| FIGUEROA, GARY |
CL-5042 |
1 |
166.40 |
4100********8322 |
53029G |
05/05/2024 |
| FILICE, MICHAEL |
CL-3382 |
1 |
197.60 |
5589********6684 |
02842J |
05/05/2024 |
| FLORY, ALI |
CL-9021 |
1 |
50.00 |
4266********4313 |
00128D |
05/05/2024 |
| FORD, BRIAN |
CL-1716 |
1 |
390.77 |
4856********0396 |
005393 |
05/05/2024 |
| FOWLER, SANDIE |
CL-5859 |
1 |
197.60 |
4147********5004 |
00143D |
05/05/2024 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
197.60 |
4100********8786 |
55879D |
05/05/2024 |
| GLOVER, DERECK |
CL-3619 |
1 |
197.60 |
5253********3594 |
54677Z |
05/05/2024 |
| GOLDMAN, GREG |
CL-5073 |
1 |
197.60 |
4147********5811 |
00672D |
05/05/2024 |
| GRAY, KELSEY |
CL-5410 |
1 |
235.60 |
4388********7174 |
00185D |
05/05/2024 |
| GUTIERREZ, MARISOL |
CL-5228 |
1 |
145.60 |
5424********5998 |
85890P |
05/05/2024 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
287.99 |
3797*******8001 |
130784 |
05/05/2024 |
| HEYDEMAN, TANA |
CL-1393 |
1 |
197.60 |
5463********7041 |
00259P |
05/05/2024 |
| HILL, PATTY |
CL-3381 |
1 |
197.60 |
4815********2212 |
100408 |
05/05/2024 |
| HOEFT, AMANDA |
CL-5008 |
1 |
145.60 |
5122********8136 |
13963Z |
05/05/2024 |
| HOLZWART, KOLLIN |
CL-3566 |
1 |
197.60 |
4246********3393 |
00233G |
05/05/2024 |
| HOPPE, SARAH |
CL-3362 |
1 |
197.60 |
4815********1767 |
140307 |
05/05/2024 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
153.92 |
5424********6517 |
88559P |
05/05/2024 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
153.92 |
5189********2048 |
89142Z |
05/05/2024 |
| LIPE, KATHERINE |
CL-7993B |
1 |
8.00 |
4347********4943 |
090018 |
05/05/2024 |
| LUND, TRAVIS |
CL-5150 |
1 |
145.60 |
4325********9357 |
00285D |
05/05/2024 |
| MACUGA, AMANDA |
CL-1687 |
1 |
197.60 |
3722*******1009 |
127409 |
05/05/2024 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
197.60 |
4147********5393 |
00296I |
05/05/2024 |
| MARCUS, JACLYN |
CL-1519 |
1 |
274.00 |
4100********2612 |
65789D |
05/05/2024 |
| MATHES-PARK, DAWN |
CL-1092 |
1 |
205.92 |
4388********7899 |
00338D |
05/05/2024 |
| MCDONNELL, MIRANDA |
CL-1197 |
1 |
128.92 |
4798********8806 |
715000 |
05/05/2024 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
197.60 |
4147********8650 |
00358D |
05/05/2024 |
| MEYERS, JOHN |
CL-3512 |
1 |
197.60 |
4147********2430 |
00593D |
05/05/2024 |
| MILLER, RYAN |
CL-6006 |
1 |
239.20 |
4259********3724 |
052345 |
05/05/2024 |
| MISLICK, KAREN |
CL-1341 |
1 |
207.60 |
4060********3512 |
00375D |
05/05/2024 |
| MITCHEL, KAT |
CL-1904 |
1 |
197.60 |
5466********2293 |
00400Z |
05/05/2024 |
| MONCADA, KENYA |
CL-1421 |
1 |
197.60 |
4246********3770 |
00409G |
05/05/2024 |
| MULCHAHEY, JEFF |
CL-1517 |
1 |
202.60 |
3713*******3002 |
115646 |
05/05/2024 |
| NANNINI, CHRIS |
CL-5237 |
1 |
197.60 |
4815********7991 |
180907 |
05/05/2024 |
| NEWTON, THOMAS |
CL-1881 |
1 |
244.20 |
4100********7162 |
72739D |
05/05/2024 |
| O CLAIR, JAN |
CL-1100 |
1 |
66.56 |
4355********7927 |
120100 |
05/05/2024 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
197.60 |
4060********3638 |
00446D |
05/05/2024 |
| PETERS, BARBARA |
CL-1969 |
1 |
50.00 |
4465********1951 |
005906 |
05/05/2024 |
| PETRO, PAUL |
CL-1550 |
1 |
197.60 |
4050********3071 |
00447D |
05/05/2024 |
| PFLEGER, FELICIA |
CL-1633 |
1 |
207.60 |
3717*******2013 |
120694 |
05/05/2024 |
| PHAM, THU-AN |
CL-2270 |
1 |
119.60 |
4147********2163 |
00470C |
05/05/2024 |
| PULIDO, RUBEN JUAN |
CL-1776 |
1 |
265.18 |
4833********4980 |
060018 |
05/05/2024 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
226.00 |
4427********4155 |
060018 |
05/05/2024 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
202.00 |
4246********1836 |
00509G |
05/05/2024 |
| SALMINA, AMY |
CL-1438 |
1 |
208.00 |
3727*******1004 |
160001 |
05/05/2024 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
197.60 |
4427********0901 |
070018 |
05/05/2024 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
145.60 |
4815********5251 |
110804 |
05/05/2024 |
| SHAIKH, HASSAN |
CL-1498 |
1 |
239.20 |
4266********9829 |
00571C |
05/05/2024 |
| SMOOT, BRIAN |
CL-1674 |
1 |
290.67 |
4856********8767 |
910274 |
05/05/2024 |
| STEEN, NATHAN |
CL-5299 |
1 |
197.60 |
4342********1183 |
074862 |
05/05/2024 |
| STEWART, DAVE |
CL-2477 |
1 |
239.28 |
4147********3246 |
00585I |
05/05/2024 |
| STEWART, DAVE |
CL-2477 |
3 |
362.00 |
4147********3246 |
00602I |
05/05/2024 |
| SURO, ELIZABETH |
CL-2987 |
1 |
199.60 |
4342********4985 |
062450 |
05/05/2024 |
| SWANSTON, LISA |
CL-1009 |
1 |
386.14 |
4833********4442 |
010018 |
05/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
8.00 |
4246********3997 |
00643G |
05/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
3 |
200.00 |
4246********3997 |
00657G |
05/05/2024 |
| THORP, ALYSSA |
CL-3646 |
1 |
197.60 |
4147********9711 |
00691D |
05/05/2024 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
197.60 |
4100********8988 |
89892G |
05/05/2024 |
| TULUA, J SON |
CL-1705 |
1 |
66.56 |
4217********1216 |
008807 |
05/05/2024 |
| VAN DEN BOSCH, RUUD |
CL-1114 |
1 |
197.60 |
4400********6637 |
00960D |
05/05/2024 |
| VENTIMIGLIA, JENNIFER |
CL-3838 |
1 |
197.60 |
4400********2517 |
04930D |
05/05/2024 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
197.60 |
4342********8869 |
079542 |
05/05/2024 |
| WALTON, JULIE |
CL-1358 |
1 |
192.00 |
4388********6858 |
00725D |
05/05/2024 |
| WILLETTE, JANEL |
CL-9023 |
1 |
8.00 |
4833********8857 |
050018 |
05/05/2024 |
| WOOLER, NICHOLAS |
CL-3977 |
1 |
239.20 |
4400********4263 |
08455A |
05/05/2024 |
| YEATER, WENDI |
CL-1518 |
1 |
239.20 |
4266********8059 |
00775D |
05/05/2024 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
317.60 |
4465********5581 |
005870 |
05/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1616.24 |
| 11 |
MasterCard |
2104.64 |
| 71 |
Visa |
13670.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17391.84 |