Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMEY, LAURA |
CL-1581 |
1 |
197.60 |
4388********1948 |
04658I |
07/05/2024 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
197.60 |
4388********9681 |
04683A |
07/05/2024 |
| BARRIENTOS, PHILIP |
CL-4646 |
1 |
197.60 |
4100********8475 |
86983D |
07/05/2024 |
| BASCH, SHELLY |
CL-1290 |
1 |
185.60 |
4266********1900 |
04697D |
07/05/2024 |
| BAX, LEON |
CL-7200 |
1 |
25.00 |
3780*******1004 |
109769 |
07/05/2024 |
| BENNETT, AUSTIN |
CL-3841 |
1 |
197.60 |
4147********2570 |
04714D |
07/05/2024 |
| BERKOWITZ, DAVID |
CL-3978 |
1 |
145.60 |
4388********6193 |
04701D |
07/05/2024 |
| BERNDT, JOHN MICHAEL |
CL-1112 |
1 |
197.60 |
4400********5318 |
09516D |
07/05/2024 |
| BESAW, AARON |
CL-1778 |
1 |
260.00 |
5589********6684 |
03711J |
07/05/2024 |
| BLATMAN, DONNA |
CL-1163 |
1 |
66.56 |
4465********3913 |
005874 |
07/05/2024 |
| BLATMAN, PETER |
CL-3507 |
1 |
66.56 |
4465********3913 |
005690 |
07/05/2024 |
| BOGGS, PETER |
CL-1031 |
1 |
16.00 |
3793*******2008 |
147109 |
07/05/2024 |
| BOGGS, PETER |
CL-1031 |
3 |
215.32 |
3793*******2008 |
127382 |
07/05/2024 |
| BOYLAN, JANINE |
CL-1823 |
1 |
197.60 |
5462********1175 |
017217 |
07/05/2024 |
| BURNETT, ROSS |
CL-1055 |
1 |
197.60 |
4147********6949 |
06713D |
07/05/2024 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
410.92 |
4426********3454 |
005635 |
07/05/2024 |
| CHAVEZ, TAMMARA |
CL-620 |
1 |
5.40 |
4100********4854 |
88221D |
07/05/2024 |
| CHISUM, JEREMY |
CL-1561 |
1 |
202.60 |
4388********6581 |
04806D |
07/05/2024 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
197.60 |
4815********9542 |
174986 |
07/05/2024 |
| COSTANTINO-PAYT, BARBARA |
CL-1159 |
1 |
865.60 |
4147********4133 |
04828D |
07/05/2024 |
| DEAKYNE, KATHRYN |
CL-1509 |
1 |
197.60 |
4147********0354 |
04839D |
07/05/2024 |
| DEAL, MATTHEW |
CL-1010 |
1 |
277.60 |
4833********8818 |
084806 |
07/05/2024 |
| DONNELLY, STEPHEN |
CL-1487 |
1 |
197.60 |
4147********9190 |
04867D |
07/05/2024 |
| EDWARDS, JIM |
CL-5288 |
1 |
197.60 |
5237********6254 |
04859B |
07/05/2024 |
| EMAM, ABDALLA |
CL-1418 |
1 |
205.92 |
4266********7795 |
04881A |
07/05/2024 |
| FAVALORO, COSIMO |
CL-1775 |
1 |
197.60 |
4246********5264 |
04867G |
07/05/2024 |
| FIGUEROA, GARY |
CL-5042 |
1 |
166.40 |
4100********8322 |
88818G |
07/05/2024 |
| FILICE, MICHAEL |
CL-3382 |
1 |
197.60 |
5589********6684 |
09521J |
07/05/2024 |
| FORD, BRIAN |
CL-1716 |
1 |
317.60 |
5586********6232 |
00545Q |
07/05/2024 |
| FOWLER, SANDIE |
CL-5859 |
1 |
197.60 |
4147********5004 |
04911D |
07/05/2024 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
2577.60 |
4100********8786 |
89082D |
07/05/2024 |
| GLOVER, DERECK |
CL-3619 |
1 |
197.60 |
5253********3594 |
67798Z |
07/05/2024 |
| GRAY, KELSEY |
CL-5410 |
1 |
190.60 |
4147********5172 |
04952I |
07/05/2024 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
254.52 |
3797*******8001 |
136748 |
07/05/2024 |
| HEYDEMAN, TANA |
CL-1393 |
1 |
197.60 |
5463********7041 |
04955P |
07/05/2024 |
| HILL, PATTY |
CL-3381 |
1 |
197.60 |
4815********2212 |
164582 |
07/05/2024 |
| HOLZWART, KOLLIN |
CL-3566 |
1 |
207.60 |
4246********3393 |
04981G |
07/05/2024 |
| HOPPE, SARAH |
CL-3362 |
1 |
201.37 |
4815********1767 |
124688 |
07/05/2024 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
153.92 |
5424********6517 |
25134P |
07/05/2024 |
| INGRAM, FRANZ |
CL-2480 |
1 |
247.20 |
5178********0830 |
05031Z |
07/05/2024 |
| IVANCICH, ANTHONY |
CL-5557 |
1 |
197.60 |
3716*******2007 |
198091 |
07/05/2024 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
153.92 |
5189********2048 |
25690Z |
07/05/2024 |
| JOHNSON, LESLIE |
CL-1749 |
1 |
160.60 |
4100********9158 |
90653D |
07/05/2024 |
| KENAR, SARAH |
CL-2102 |
1 |
145.60 |
5524********8845 |
05211Z |
07/05/2024 |
| LEONARD, ROBERT |
CL-3351 |
1 |
155.60 |
5125********3161 |
054837 |
07/05/2024 |
| LERCHEN, REED |
CL-5566 |
1 |
208.00 |
3726*******3008 |
105504 |
07/05/2024 |
| LIPE, KATHERINE |
CL-7993B |
1 |
8.00 |
4347********4943 |
084806 |
07/05/2024 |
| LUND, TRAVIS |
CL-5150 |
1 |
145.60 |
4325********9357 |
05117D |
07/05/2024 |
| MACUGA, AMANDA |
CL-1687 |
1 |
197.60 |
3722*******1009 |
107993 |
07/05/2024 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
197.60 |
4147********5393 |
05130I |
07/05/2024 |
| MARCUS, JACLYN |
CL-1519 |
1 |
182.00 |
4100********2612 |
91167D |
07/05/2024 |
| MATHES-PARK, DAWN |
CL-1092 |
1 |
205.92 |
4388********7899 |
05154D |
07/05/2024 |
| MCDONNELL, MIRANDA |
CL-1197 |
1 |
128.92 |
4798********8806 |
505084 |
07/05/2024 |
| MCKENZIE, HART |
CL-2683 |
1 |
140.00 |
4465********0712 |
005762 |
07/05/2024 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
287.60 |
4147********8650 |
05186D |
07/05/2024 |
| MEYERS, JOHN |
CL-3512 |
1 |
197.60 |
4147********2430 |
06125D |
07/05/2024 |
| MILLER, RYAN |
CL-6006 |
1 |
239.20 |
4259********3724 |
023346 |
07/05/2024 |
| MILLETTE, GREG |
CL-2027 |
1 |
197.60 |
3767*******1014 |
181441 |
07/05/2024 |
| MISLICK, KAREN |
CL-1341 |
1 |
212.60 |
4060********3512 |
05233D |
07/05/2024 |
| MITCHEL, KAT |
CL-1904 |
1 |
197.60 |
5466********2293 |
05250Z |
07/05/2024 |
| MOJGANI, NIMA |
CL-1479 |
1 |
145.60 |
4147********4537 |
005782 |
07/05/2024 |
| MONCADA, KENYA |
CL-1421 |
1 |
197.60 |
4246********3770 |
05244G |
07/05/2024 |
| MULCHAHEY, JEFF |
CL-1517 |
1 |
197.60 |
3713*******3002 |
182856 |
07/05/2024 |
| NANNINI, CHRIS |
CL-5237 |
1 |
197.60 |
4815********7991 |
154383 |
07/05/2024 |
| NEWTON, THOMAS |
CL-1881 |
1 |
251.20 |
4100********7162 |
92140D |
07/05/2024 |
| O CLAIR, JAN |
CL-1100 |
1 |
66.56 |
4355********7927 |
037024 |
07/05/2024 |
| OROZCO JR, JESSE |
CL-1820 |
1 |
145.60 |
4147********4508 |
05286D |
07/05/2024 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
212.60 |
4060********3638 |
05303D |
07/05/2024 |
| PETERS, BARBARA |
CL-1969 |
1 |
50.00 |
4465********1951 |
005932 |
07/05/2024 |
| PETRO, PAUL |
CL-1550 |
1 |
197.60 |
4050********3071 |
05312D |
07/05/2024 |
| PFLEGER, FELICIA |
CL-1633 |
1 |
202.60 |
3717*******2013 |
144496 |
07/05/2024 |
| PHAM, THU-AN |
CL-2270 |
1 |
119.60 |
4147********2163 |
05325C |
07/05/2024 |
| PIERONI, GERALD |
CL-4673 |
1 |
5.60 |
5218********1003 |
28206Z |
07/05/2024 |
| RAMIREZ, JARRON |
CL-5279 |
1 |
115.39 |
4342********2262 |
044596 |
07/05/2024 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
182.00 |
4427********4155 |
044806 |
07/05/2024 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
182.00 |
4246********1836 |
05358G |
07/05/2024 |
| ROSATI, CHIARA |
CL-1794 |
1 |
190.60 |
3797*******8008 |
162306 |
07/05/2024 |
| SALMINA, AMY |
CL-1438 |
1 |
233.00 |
3727*******1004 |
149967 |
07/05/2024 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
197.60 |
4427********0901 |
064806 |
07/05/2024 |
| SCHEID, JAIME |
CL-3649 |
1 |
21.60 |
4147********5413 |
05409D |
07/05/2024 |
| SMOOT, BRIAN |
CL-1674 |
1 |
251.20 |
4856********8767 |
851346 |
07/05/2024 |
| STEEN, NATHAN |
CL-5299 |
1 |
197.60 |
4342********1183 |
016981 |
07/05/2024 |
| STEWART, DAVE |
CL-2477 |
1 |
239.28 |
4147********3246 |
05425I |
07/05/2024 |
| STEWART, DAVE |
CL-2477 |
3 |
7.00 |
4147********3246 |
05436I |
07/05/2024 |
| SURO, ELIZABETH |
CL-2987 |
1 |
197.60 |
4342********4985 |
047534 |
07/05/2024 |
| SUZUKI, TAMOTSU |
CL-1093 |
1 |
66.56 |
5528********0538 |
05459Q |
07/05/2024 |
| SWANSTON, LISA |
CL-1009 |
1 |
66.56 |
4833********4442 |
094806 |
07/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
8.00 |
4246********3997 |
05468G |
07/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
3 |
203.77 |
4246********3997 |
05497G |
07/05/2024 |
| TEMPLE, MIA |
CL-1747 |
1 |
7.60 |
4259********6829 |
070164 |
07/05/2024 |
| THORP, ALYSSA |
CL-3646 |
1 |
197.60 |
4147********9711 |
05480D |
07/05/2024 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
197.60 |
4100********8988 |
93794G |
07/05/2024 |
| TULUA, J SON |
CL-1705 |
1 |
66.56 |
4217********1216 |
027993 |
07/05/2024 |
| VATCHKOVA, EVGUENIA |
CL-2933 |
1 |
197.60 |
5534********1631 |
00505Z |
07/05/2024 |
| VENTIMIGLIA, JENNIFER |
CL-3838 |
1 |
312.60 |
4400********2517 |
03813D |
07/05/2024 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
197.60 |
4342********8869 |
026713 |
07/05/2024 |
| WALKER, BRITTANY |
CL-3647 |
1 |
197.60 |
4147********1112 |
05552D |
07/05/2024 |
| WALTON, JULIE |
CL-1358 |
1 |
182.00 |
4388********6858 |
05565D |
07/05/2024 |
| WAYMAN, ROBERT |
CL-1782 |
1 |
197.60 |
4147********4533 |
05571I |
07/05/2024 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
145.60 |
4400********7722 |
07871D |
07/05/2024 |
| WELLS, TIMOTHY |
CL-1911 |
1 |
239.20 |
4147********1488 |
05578I |
07/05/2024 |
| WILLETTE, JANEL |
CL-9023 |
1 |
8.00 |
4833********8857 |
034806 |
07/05/2024 |
| WOOLER, NICHOLAS |
CL-3977 |
1 |
239.20 |
4400********4263 |
01011A |
07/05/2024 |
| YEATER, WENDI |
CL-1518 |
1 |
239.20 |
4266********8059 |
05620D |
07/05/2024 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
197.60 |
4465********5581 |
005663 |
07/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2135.44 |
| 16 |
MasterCard |
2889.20 |
| 77 |
Visa |
16331.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21356.53 |