Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MIDGE |
CL-1588 |
1 |
197.60 |
3767*******2003 |
108857 |
06/05/2024 |
| ARMEY, LAURA |
CL-1581 |
1 |
197.60 |
4388********1948 |
00687I |
06/05/2024 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
205.68 |
4388********9681 |
00680A |
06/05/2024 |
| BARRIENTOS, PHILIP |
CL-4646 |
1 |
197.60 |
4100********8475 |
88612D |
06/05/2024 |
| BASCH, SHELLY |
CL-1290 |
1 |
160.60 |
4266********1900 |
00694D |
06/05/2024 |
| BENNETT, AUSTIN |
CL-3841 |
1 |
197.60 |
4147********2570 |
00707D |
06/05/2024 |
| BERKOWITZ, DAVID |
CL-3978 |
1 |
145.60 |
4388********6193 |
00713D |
06/05/2024 |
| BERNDT, JOHN MICHAEL |
CL-1112 |
1 |
197.60 |
4400********5318 |
06970D |
06/05/2024 |
| BESAW, AARON |
CL-1778 |
1 |
260.00 |
5589********6684 |
04895J |
06/05/2024 |
| BLATMAN, DONNA |
CL-1163 |
1 |
66.56 |
4465********3913 |
005517 |
06/05/2024 |
| BLATMAN, PETER |
CL-3507 |
1 |
66.56 |
4465********3913 |
005118 |
06/05/2024 |
| BOGGS, PETER |
CL-1031 |
1 |
16.00 |
3793*******2008 |
100942 |
06/05/2024 |
| BOGGS, PETER |
CL-1031 |
3 |
200.32 |
3793*******2008 |
143849 |
06/05/2024 |
| BOYLAN, JANINE |
CL-1823 |
1 |
197.60 |
5462********1175 |
168276 |
06/05/2024 |
| BURNETT, ROSS |
CL-1055 |
1 |
197.60 |
4147********6949 |
03191D |
06/05/2024 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
272.92 |
4426********3454 |
005484 |
06/05/2024 |
| CHAVEZ, TAMMARA |
CL-620 |
1 |
145.40 |
4100********4854 |
90099D |
06/05/2024 |
| CHISUM, JEREMY |
CL-1561 |
1 |
197.60 |
4388********6581 |
00824D |
06/05/2024 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
197.60 |
4815********9542 |
180104 |
06/05/2024 |
| COSTANTINO-PAYT, BARBARA |
CL-1159 |
1 |
1495.60 |
4147********4133 |
00830D |
06/05/2024 |
| DEAKYNE, KATHRYN |
CL-1509 |
1 |
197.60 |
4147********0354 |
00839D |
06/05/2024 |
| DEAL, MATTHEW |
CL-1010 |
1 |
212.60 |
4833********8818 |
080007 |
06/05/2024 |
| DONNELLY, STEPHEN |
CL-1487 |
1 |
197.60 |
4147********9190 |
00856D |
06/05/2024 |
| EDWARDS, JIM |
CL-5288 |
1 |
197.60 |
5237********6254 |
00876B |
06/05/2024 |
| EMAM, ABDALLA |
CL-1418 |
1 |
205.92 |
4266********7795 |
00859A |
06/05/2024 |
| FAVALORO, COSIMO |
CL-1775 |
1 |
197.60 |
4246********5264 |
00889G |
06/05/2024 |
| FIGUEROA, GARY |
CL-5042 |
1 |
166.40 |
4100********8322 |
91114G |
06/05/2024 |
| FILICE, MICHAEL |
CL-3382 |
1 |
197.60 |
5589********6684 |
08631J |
06/05/2024 |
| FOWLER, SANDIE |
CL-5859 |
1 |
197.60 |
4147********5004 |
00914D |
06/05/2024 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
1177.60 |
4100********8786 |
91670D |
06/05/2024 |
| GLOVER, DERECK |
CL-3619 |
1 |
197.60 |
5253********3594 |
10263Z |
06/05/2024 |
| GRAY, KELSEY |
CL-5410 |
1 |
190.60 |
4388********7174 |
00935D |
06/05/2024 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
254.52 |
3797*******8001 |
169752 |
06/05/2024 |
| HEYDEMAN, TANA |
CL-1393 |
1 |
197.60 |
5463********7041 |
00958P |
06/05/2024 |
| HILL, PATTY |
CL-3381 |
1 |
197.60 |
4815********2212 |
160803 |
06/05/2024 |
| HOEFT, AMANDA |
CL-5008 |
1 |
145.60 |
5122********8136 |
29296Z |
06/05/2024 |
| HOLZWART, KOLLIN |
CL-3566 |
1 |
197.60 |
4246********3393 |
00988G |
06/05/2024 |
| HOPPE, SARAH |
CL-3362 |
1 |
212.60 |
4815********1767 |
180009 |
06/05/2024 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
153.92 |
5424********6517 |
66378P |
06/05/2024 |
| INGRAM, FRANZ |
CL-2480 |
1 |
8.00 |
5178********0830 |
01033Z |
06/05/2024 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
153.92 |
5189********2048 |
66892Z |
06/05/2024 |
| JOHNSON, LESLIE |
CL-1749 |
1 |
160.60 |
4100********9158 |
94102D |
06/05/2024 |
| LEDOUX, MATTHEW |
CL-2598 |
1 |
189.54 |
4465********5915 |
005527 |
06/05/2024 |
| LEONARD, ROBERT |
CL-3351 |
1 |
10.00 |
5125********3161 |
060035 |
06/05/2024 |
| LIPE, KATHERINE |
CL-7993B |
1 |
8.00 |
4347********4943 |
060007 |
06/05/2024 |
| LUND, TRAVIS |
CL-5150 |
1 |
145.60 |
4325********9357 |
01084D |
06/05/2024 |
| MACUGA, AMANDA |
CL-1687 |
1 |
197.60 |
3722*******1009 |
148741 |
06/05/2024 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
197.60 |
4147********5393 |
01097I |
06/05/2024 |
| MARCUS, JACLYN |
CL-1519 |
1 |
182.00 |
4100********2612 |
94909D |
06/05/2024 |
| MATHES-PARK, DAWN |
CL-1092 |
1 |
205.92 |
4388********7899 |
01113D |
06/05/2024 |
| MCDONNELL, MIRANDA |
CL-1197 |
1 |
128.92 |
4798********8806 |
605000 |
06/05/2024 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
287.60 |
4147********8650 |
01141D |
06/05/2024 |
| MEYERS, JOHN |
CL-3512 |
1 |
197.60 |
4147********2430 |
07778D |
06/05/2024 |
| MILLER, RYAN |
CL-6006 |
1 |
239.20 |
4259********3724 |
040695 |
06/05/2024 |
| MISLICK, KAREN |
CL-1341 |
1 |
197.60 |
4060********3512 |
01168D |
06/05/2024 |
| MITCHEL, KAT |
CL-1904 |
1 |
197.60 |
5466********2293 |
01172Z |
06/05/2024 |
| MOJGANI, NIMA |
CL-1479 |
1 |
145.60 |
4147********4537 |
005631 |
06/05/2024 |
| MONCADA, KENYA |
CL-1421 |
1 |
197.60 |
4246********3770 |
01183G |
06/05/2024 |
| MULCHAHEY, JEFF |
CL-1517 |
1 |
197.60 |
3713*******3002 |
136329 |
06/05/2024 |
| NANNINI, CHRIS |
CL-5237 |
1 |
197.60 |
4815********7991 |
100801 |
06/05/2024 |
| NEWTON, THOMAS |
CL-1881 |
1 |
253.20 |
4100********7162 |
96062D |
06/05/2024 |
| O CLAIR, JAN |
CL-1100 |
1 |
66.56 |
4355********7927 |
107066 |
06/05/2024 |
| OROZCO JR, JESSE |
CL-1820 |
1 |
45.60 |
4147********4508 |
01225D |
06/05/2024 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
212.60 |
4060********3638 |
01234D |
06/05/2024 |
| PETERS, BARBARA |
CL-1969 |
1 |
50.00 |
4465********1951 |
005691 |
06/05/2024 |
| PETRO, PAUL |
CL-1550 |
1 |
197.60 |
4050********3071 |
01243D |
06/05/2024 |
| PFLEGER, FELICIA |
CL-1633 |
1 |
197.60 |
3717*******2013 |
189722 |
06/05/2024 |
| PHAM, THU-AN |
CL-2270 |
1 |
119.60 |
4147********2163 |
01256C |
06/05/2024 |
| Pieroni, Gerald |
CL-4673 |
1 |
191.20 |
5218********1003 |
69853Z |
06/05/2024 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
182.00 |
4427********4155 |
030007 |
06/05/2024 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
222.00 |
4246********1836 |
01295G |
06/05/2024 |
| ROSATI, CHIARA |
CL-1794 |
1 |
190.60 |
3797*******8008 |
165603 |
06/05/2024 |
| SALMINA, AMY |
CL-1438 |
1 |
233.00 |
3727*******1004 |
146632 |
06/05/2024 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
197.60 |
4427********0901 |
050007 |
06/05/2024 |
| SCHEID, JAIME |
CL-3649 |
1 |
145.60 |
4147********5413 |
01334D |
06/05/2024 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
145.60 |
4815********5251 |
100900 |
06/05/2024 |
| SMOOT, BRIAN |
CL-1674 |
1 |
239.20 |
4856********8767 |
851295 |
06/05/2024 |
| STEEN, NATHAN |
CL-5299 |
1 |
197.60 |
4342********1183 |
039945 |
06/05/2024 |
| STEWART, DAVE |
CL-2477 |
1 |
239.28 |
4147********3246 |
01395I |
06/05/2024 |
| STEWART, DAVE |
CL-2477 |
3 |
396.33 |
4147********3246 |
01376I |
06/05/2024 |
| SURO, ELIZABETH |
CL-2987 |
1 |
201.37 |
4342********4985 |
036606 |
06/05/2024 |
| SUZUKI, TAMOTSU |
CL-1093 |
1 |
66.56 |
5528********0538 |
01418Q |
06/05/2024 |
| SWANSTON, LISA |
CL-1009 |
1 |
66.56 |
4833********4442 |
070007 |
06/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
8.00 |
4246********3997 |
01429G |
06/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
3 |
200.00 |
4246********3997 |
01436G |
06/05/2024 |
| TEMPLE, MIA |
CL-1747 |
1 |
197.60 |
4259********6829 |
025101 |
06/05/2024 |
| THORP, ALYSSA |
CL-3646 |
1 |
197.60 |
4147********9711 |
01463D |
06/05/2024 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
197.60 |
4100********8988 |
99315G |
06/05/2024 |
| TULUA, J SON |
CL-1705 |
1 |
66.56 |
4217********1216 |
013116 |
06/05/2024 |
| VATCHKOVA, EVGUENIA |
CL-2933 |
1 |
7.60 |
5534********1631 |
00592Z |
06/05/2024 |
| VENTIMIGLIA, JENNIFER |
CL-3838 |
1 |
212.60 |
4400********2517 |
01608D |
06/05/2024 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
197.60 |
4342********8869 |
008579 |
06/05/2024 |
| WALTON, JULIE |
CL-1358 |
1 |
182.00 |
4388********6858 |
01506D |
06/05/2024 |
| WILLETTE, JANEL |
CL-9023 |
1 |
8.00 |
4833********8857 |
010007 |
06/05/2024 |
| YEATER, WENDI |
CL-1518 |
1 |
239.20 |
4266********8059 |
01547D |
06/05/2024 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
197.60 |
4465********5581 |
005400 |
06/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1684.84 |
| 15 |
MasterCard |
2182.40 |
| 72 |
Visa |
15057.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18924.32 |