Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMEY, LAURA |
CL-1581 |
1 |
197.60 |
4388********1948 |
04573I |
08/05/2024 |
| BARRIENTOS, PHILIP |
CL-4646 |
1 |
197.60 |
4100********8475 |
11921D |
08/05/2024 |
| BASCH, SHELLY |
CL-1290 |
1 |
160.60 |
4266********1900 |
04604D |
08/05/2024 |
| BENNETT, AUSTIN |
CL-3841 |
1 |
197.60 |
4147********2570 |
04619D |
08/05/2024 |
| BERKOWITZ, DAVID |
CL-3978 |
1 |
145.60 |
4388********6193 |
04640D |
08/05/2024 |
| BERNDT, JOHN MICHAEL |
CL-1112 |
1 |
197.60 |
4400********5318 |
05009D |
08/05/2024 |
| BESAW, AARON |
CL-1778 |
1 |
260.00 |
5589********6684 |
09582J |
08/05/2024 |
| BLATMAN, DONNA |
CL-1163 |
1 |
66.56 |
4465********3913 |
005380 |
08/05/2024 |
| BLATMAN, PETER |
CL-3507 |
1 |
66.56 |
4465********3913 |
005995 |
08/05/2024 |
| BOGGS, PETER |
CL-1031 |
1 |
16.00 |
3793*******2008 |
160833 |
08/05/2024 |
| BOGGS, PETER |
CL-1031 |
3 |
200.32 |
3793*******2008 |
143062 |
08/05/2024 |
| BOYLAN, JANINE |
CL-1823 |
1 |
197.60 |
5462********1175 |
560704 |
08/05/2024 |
| BURNETT, ROSS |
CL-1055 |
1 |
197.60 |
4147********6949 |
06420D |
08/05/2024 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
230.92 |
4426********3454 |
005672 |
08/05/2024 |
| CATE, JANETTE |
CL-1396 |
1 |
43.40 |
4411********3888 |
071106 |
08/05/2024 |
| CHAVEZ, TAMMARA |
CL-620 |
1 |
140.40 |
4100********4854 |
13700D |
08/05/2024 |
| CHISUM, JEREMY |
CL-1561 |
1 |
197.60 |
4388********6581 |
04736D |
08/05/2024 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
197.60 |
4815********9542 |
181118 |
08/05/2024 |
| COSTANTINO-PAYT, BARBARA |
CL-1159 |
1 |
595.60 |
4147********4133 |
04754D |
08/05/2024 |
| DEAKYNE, KATHRYN |
CL-1509 |
1 |
202.60 |
4147********0354 |
04748D |
08/05/2024 |
| DEAL, MATTHEW |
CL-1010 |
1 |
242.60 |
4833********8818 |
091106 |
08/05/2024 |
| DONNELLY, STEPHEN |
CL-1487 |
1 |
197.60 |
4147********9190 |
04761D |
08/05/2024 |
| EDWARDS, JIM |
CL-5288 |
1 |
197.60 |
5237********6254 |
04798B |
08/05/2024 |
| EMAM, ABDALLA |
CL-1418 |
1 |
205.92 |
4266********7795 |
06011A |
08/05/2024 |
| FAVALORO, COSIMO |
CL-1775 |
1 |
197.60 |
4246********5264 |
04792G |
08/05/2024 |
| FIGUEROA, GARY |
CL-5042 |
1 |
166.40 |
4100********8322 |
15424G |
08/05/2024 |
| FILICE, MICHAEL |
CL-3382 |
1 |
197.60 |
5589********6684 |
05528J |
08/05/2024 |
| FORD, BRIAN |
CL-1716 |
1 |
197.60 |
5586********6232 |
00582Q |
08/05/2024 |
| FOWLER, SANDIE |
CL-5859 |
1 |
197.60 |
4147********5004 |
06045D |
08/05/2024 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
2202.60 |
4100********8786 |
16313D |
08/05/2024 |
| GLOVER, DERECK |
CL-3619 |
1 |
197.60 |
5253********3594 |
49037Z |
08/05/2024 |
| GRAY, KELSEY |
CL-5410 |
1 |
235.60 |
4147********5172 |
06083I |
08/05/2024 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
247.52 |
3797*******8001 |
131587 |
08/05/2024 |
| HEYDEMAN, TANA |
CL-1393 |
1 |
197.60 |
5463********7041 |
06094P |
08/05/2024 |
| HILL, PATTY |
CL-3381 |
1 |
197.60 |
4815********2212 |
131028 |
08/05/2024 |
| HOLZWART, KOLLIN |
CL-3566 |
1 |
197.60 |
4246********3393 |
06142G |
08/05/2024 |
| HOPPE, SARAH |
CL-3362 |
1 |
203.53 |
4815********1767 |
101520 |
08/05/2024 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
153.92 |
5424********6517 |
22643P |
08/05/2024 |
| INGRAM, FRANZ |
CL-2480 |
1 |
247.20 |
5178********0830 |
06164Z |
08/05/2024 |
| IVANCICH, ANTHONY |
CL-5557 |
1 |
197.60 |
3716*******2007 |
149878 |
08/05/2024 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
153.92 |
5189********2048 |
22976Z |
08/05/2024 |
| JOHNSON, LESLIE |
CL-1749 |
1 |
145.60 |
4100********9158 |
19107D |
08/05/2024 |
| KANON, PATRIK |
CL-1825 |
1 |
197.60 |
4165********3928 |
825295 |
08/05/2024 |
| KENAR, SARAH |
CL-2102 |
1 |
145.60 |
5524********8845 |
07237S |
08/05/2024 |
| LEONARD, ROBERT |
CL-3351 |
1 |
155.60 |
5125********3161 |
051207 |
08/05/2024 |
| LERCHEN, REED |
CL-5566 |
1 |
208.00 |
3726*******3008 |
115707 |
08/05/2024 |
| LIPE, KATHERINE |
CL-7993B |
1 |
8.00 |
4347********4943 |
081206 |
08/05/2024 |
| LUND, TRAVIS |
CL-5150 |
1 |
145.60 |
4325********9357 |
06255D |
08/05/2024 |
| MACUGA, AMANDA |
CL-1687 |
1 |
197.60 |
3722*******1009 |
189594 |
08/05/2024 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
197.60 |
4147********5393 |
06281I |
08/05/2024 |
| MARCUS, JACLYN |
CL-1519 |
1 |
182.00 |
4100********2612 |
20817D |
08/05/2024 |
| MCDONNELL, MIRANDA |
CL-1197 |
1 |
128.92 |
4798********8806 |
505021 |
08/05/2024 |
| MCKENZIE, HART |
CL-2683 |
1 |
140.00 |
4465********0712 |
005540 |
08/05/2024 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
197.60 |
4147********8650 |
06324D |
08/05/2024 |
| MEYERS, JOHN |
CL-3512 |
1 |
201.37 |
4147********2430 |
02730D |
08/05/2024 |
| MILLER, RYAN |
CL-6006 |
1 |
239.20 |
4259********3724 |
097054 |
08/05/2024 |
| MILLETTE, GREG |
CL-2027 |
1 |
197.60 |
3767*******1014 |
145715 |
08/05/2024 |
| MISLICK, KAREN |
CL-1341 |
1 |
197.60 |
4060********3512 |
06341D |
08/05/2024 |
| MITCHEL, KAT |
CL-1904 |
1 |
197.60 |
5466********2293 |
06365Z |
08/05/2024 |
| MONCADA, KENYA |
CL-1421 |
1 |
197.60 |
4246********3770 |
06352G |
08/05/2024 |
| MULCHAHEY, JEFF |
CL-1517 |
1 |
197.60 |
3713*******3002 |
153762 |
08/05/2024 |
| NANNINI, CHRIS |
CL-5237 |
1 |
197.60 |
4815********7991 |
101821 |
08/05/2024 |
| NEWTON, THOMAS |
CL-1881 |
1 |
239.20 |
4100********7162 |
22805D |
08/05/2024 |
| O CLAIR, JAN |
CL-1100 |
1 |
66.56 |
4355********7927 |
054054 |
08/05/2024 |
| OROZCO JR, JESSE |
CL-1820 |
1 |
145.60 |
4147********4508 |
06411D |
08/05/2024 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
197.60 |
4060********3638 |
06407D |
08/05/2024 |
| PETRO, PAUL |
CL-1550 |
1 |
197.60 |
4050********3071 |
06427D |
08/05/2024 |
| PFLEGER, FELICIA |
CL-1633 |
1 |
197.60 |
3717*******2013 |
123243 |
08/05/2024 |
| PHAM, THU-AN |
CL-2270 |
1 |
119.60 |
4147********2163 |
06443C |
08/05/2024 |
| PIERONI, GERALD |
CL-4673 |
1 |
145.60 |
5218********1003 |
27063Z |
08/05/2024 |
| PULIDO, RUBEN JUAN |
CL-1776 |
1 |
205.92 |
4347********3709 |
051206 |
08/05/2024 |
| PYBAS, BRIAN |
CL-9025 |
1 |
7.00 |
4809********8138 |
025608 |
08/05/2024 |
| RAMIREZ, JARRON |
CL-5279 |
1 |
240.60 |
4342********2262 |
025267 |
08/05/2024 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
182.00 |
4427********4155 |
061206 |
08/05/2024 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
182.00 |
4246********1836 |
06499G |
08/05/2024 |
| ROSATI, CHIARA |
CL-1794 |
1 |
190.60 |
3797*******8008 |
167096 |
08/05/2024 |
| SALMINA, AMY |
CL-1438 |
1 |
208.00 |
3727*******1004 |
102871 |
08/05/2024 |
| SCHEID, JAIME |
CL-3649 |
1 |
153.60 |
4147********5413 |
06523D |
08/05/2024 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
145.60 |
4815********5251 |
111522 |
08/05/2024 |
| SMOOT, BRIAN |
CL-1674 |
1 |
270.67 |
4856********8767 |
321973 |
08/05/2024 |
| STEEN, NATHAN |
CL-5299 |
1 |
197.60 |
4342********1183 |
090988 |
08/05/2024 |
| STEWART, DAVE |
CL-2477 |
1 |
239.28 |
4147********3246 |
06567I |
08/05/2024 |
| STEWART, DAVE |
CL-2477 |
3 |
47.00 |
4147********3246 |
06574I |
08/05/2024 |
| SURO, ELIZABETH |
CL-2987 |
1 |
197.60 |
4342********4985 |
067638 |
08/05/2024 |
| SUZUKI, TAMOTSU |
CL-1093 |
1 |
66.56 |
5528********0538 |
06600Q |
08/05/2024 |
| SWANSTON, LISA |
CL-1009 |
1 |
66.56 |
4833********4442 |
001206 |
08/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
8.00 |
4246********3997 |
06611G |
08/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
3 |
205.00 |
4246********3997 |
06629G |
08/05/2024 |
| TEMPLE, MIA |
CL-1747 |
1 |
197.60 |
4259********6829 |
006303 |
08/05/2024 |
| THORP, ALYSSA |
CL-3646 |
1 |
197.60 |
4147********9711 |
06641D |
08/05/2024 |
| TRAINER, BEN |
CL-1817 |
1 |
145.60 |
4147********4813 |
06652I |
08/05/2024 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
197.60 |
4100********8988 |
27517G |
08/05/2024 |
| TULUA, J SON |
CL-1705 |
1 |
66.56 |
4217********1216 |
048956 |
08/05/2024 |
| VENTIMIGLIA, JENNIFER |
CL-3838 |
1 |
287.60 |
4400********2517 |
01321D |
08/05/2024 |
| WALKER, BRITTANY |
CL-3647 |
1 |
213.60 |
4147********1112 |
06685D |
08/05/2024 |
| WALTON, JULIE |
CL-1358 |
1 |
182.00 |
4388********6858 |
06699D |
08/05/2024 |
| WAYMAN, ROBERT |
CL-1782 |
1 |
197.60 |
4147********4533 |
06704I |
08/05/2024 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
145.60 |
4400********7722 |
02787D |
08/05/2024 |
| WELLS, TIMOTHY |
CL-1911 |
1 |
599.20 |
4147********1488 |
06719I |
08/05/2024 |
| WILLETTE, JANEL |
CL-9023 |
1 |
8.00 |
4833********8857 |
041206 |
08/05/2024 |
| WOOLER, NICHOLAS |
CL-3977 |
1 |
239.20 |
4400********4263 |
07275A |
08/05/2024 |
| YEATER, WENDI |
CL-1518 |
1 |
239.20 |
4266********8059 |
06756D |
08/05/2024 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
197.60 |
4465********5581 |
005816 |
08/05/2024 |
| |
|
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|
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| |
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2058.44 |
| 15 |
MasterCard |
2711.60 |
| 77 |
Visa |
16085.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20855.57 |