Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMEY, LAURA |
CL-1581 |
1 |
197.60 |
4388********1948 |
02175I |
09/05/2024 |
| BARRIENTOS, PHILIP |
CL-4646 |
1 |
197.60 |
4100********8475 |
98247D |
09/05/2024 |
| BASCH, SHELLY |
CL-1290 |
1 |
145.60 |
4266********1900 |
02197D |
09/05/2024 |
| BAX, LEON |
CL-7200 |
1 |
116.53 |
3780*******1004 |
143692 |
09/05/2024 |
| BENNETT, AUSTIN |
CL-3841 |
1 |
197.60 |
4147********2570 |
02226D |
09/05/2024 |
| BERKOWITZ, DAVID |
CL-3978 |
1 |
145.60 |
4388********6193 |
02242D |
09/05/2024 |
| BERNDT, JOHN MICHAEL |
CL-1112 |
1 |
197.60 |
4400********5318 |
09928D |
09/05/2024 |
| BESAW, AARON |
CL-1778 |
1 |
260.00 |
5589********6684 |
07615J |
09/05/2024 |
| BLATMAN, DONNA |
CL-1163 |
1 |
66.56 |
4465********3913 |
005081 |
09/05/2024 |
| BLATMAN, PETER |
CL-3507 |
1 |
66.56 |
4465********3913 |
005088 |
09/05/2024 |
| BOGGS, PETER |
CL-1031 |
1 |
16.00 |
3793*******2008 |
120003 |
09/05/2024 |
| BOGGS, PETER |
CL-1031 |
3 |
200.32 |
3793*******2008 |
189342 |
09/05/2024 |
| BOYLAN, JANINE |
CL-1823 |
1 |
197.60 |
5462********1175 |
329801 |
09/05/2024 |
| BURGE, JOHN |
CL-1849 |
1 |
197.60 |
4100********6265 |
99929G |
09/05/2024 |
| BURNETT, ROSS |
CL-1055 |
1 |
197.60 |
4147********6949 |
02419D |
09/05/2024 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
205.92 |
4426********3454 |
005181 |
09/05/2024 |
| CATE, JANETTE |
CL-1396 |
1 |
239.20 |
4815********2850 |
142974 |
09/05/2024 |
| CHAN, JASMINE |
CL-1880 |
1 |
197.60 |
4388********7125 |
02352I |
09/05/2024 |
| CHAVEZ, TAMMARA |
CL-620 |
1 |
5.40 |
4100********4854 |
00582D |
09/05/2024 |
| CHISUM, JEREMY |
CL-1561 |
1 |
202.60 |
4388********6581 |
02364D |
09/05/2024 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
197.60 |
4815********9542 |
122676 |
09/05/2024 |
| COSTANTINO-PAYT, BARBARA |
CL-1159 |
1 |
145.60 |
4147********4133 |
02393D |
09/05/2024 |
| DEAKYNE, KATHRYN |
CL-1509 |
1 |
242.60 |
4147********0354 |
02388D |
09/05/2024 |
| DONNELLY, STEPHEN |
CL-1487 |
1 |
197.60 |
4147********9190 |
02428D |
09/05/2024 |
| EDWARDS, JIM |
CL-5288 |
1 |
197.60 |
5237********6254 |
02411B |
09/05/2024 |
| ELIZONDO, FERNANDO |
CL-2366 |
1 |
200.00 |
4342********3505 |
057305 |
09/05/2024 |
| EMAM, ABDALLA |
CL-1418 |
1 |
205.92 |
4266********7795 |
02421A |
09/05/2024 |
| FAVALORO, COSIMO |
CL-1775 |
1 |
201.37 |
4246********5264 |
02433G |
09/05/2024 |
| FIGUEROA, GARY |
CL-5042 |
1 |
166.40 |
4100********8322 |
01499G |
09/05/2024 |
| FILICE, MICHAEL |
CL-3382 |
1 |
197.60 |
5589********6684 |
07866J |
09/05/2024 |
| FORD, BRIAN |
CL-1716 |
1 |
197.60 |
5586********6232 |
00517Q |
09/05/2024 |
| FOWLER, SANDIE |
CL-5859 |
1 |
197.60 |
4147********5004 |
02480D |
09/05/2024 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
2012.60 |
4100********8786 |
01916D |
09/05/2024 |
| GARCIA-ARRAZOLA, ALEXIS |
CL-1832 |
1 |
165.60 |
4147********5493 |
02499D |
09/05/2024 |
| GLOVER, DERECK |
CL-3619 |
1 |
197.60 |
5253********3594 |
81032Z |
09/05/2024 |
| GRAY, KELSEY |
CL-5410 |
1 |
145.60 |
4147********5172 |
02524I |
09/05/2024 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
364.97 |
3797*******8001 |
186723 |
09/05/2024 |
| HEYDEMAN, TANA |
CL-1393 |
1 |
197.60 |
5463********7041 |
02557P |
09/05/2024 |
| HILL, PATTY |
CL-3381 |
1 |
197.60 |
4815********2212 |
122475 |
09/05/2024 |
| HOEFT, AMANDA |
CL-5008 |
1 |
145.60 |
4100********4623 |
03070D |
09/05/2024 |
| HOLZWART, KOLLIN |
CL-3566 |
1 |
197.60 |
4246********3393 |
02569G |
09/05/2024 |
| HOPPE, SARAH |
CL-3362 |
1 |
197.60 |
4815********1767 |
112974 |
09/05/2024 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
153.92 |
5424********6517 |
32621P |
09/05/2024 |
| INGRAM, FRANZ |
CL-2480 |
1 |
247.20 |
5178********0830 |
02602Z |
09/05/2024 |
| IVANCICH, ANTHONY |
CL-5557 |
1 |
197.60 |
3716*******2007 |
175677 |
09/05/2024 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
153.92 |
5189********2048 |
33497Z |
09/05/2024 |
| JOHNSON, LESLIE |
CL-1749 |
1 |
145.60 |
4100********9158 |
04238D |
09/05/2024 |
| KANON, PATRIK |
CL-1825 |
1 |
197.60 |
4060********1944 |
02645D |
09/05/2024 |
| KENAR, SARAH |
CL-2102 |
1 |
145.60 |
5524********8845 |
03240S |
09/05/2024 |
| LEONARD, ROBERT |
CL-3351 |
1 |
155.60 |
5125********3161 |
052755 |
09/05/2024 |
| LERCHEN, REED |
CL-5566 |
1 |
208.00 |
3726*******3008 |
188518 |
09/05/2024 |
| LIPE, KATHERINE |
CL-7993B |
1 |
8.00 |
4347********4943 |
062706 |
09/05/2024 |
| LUND, TRAVIS |
CL-5150 |
1 |
145.60 |
4325********9357 |
02679D |
09/05/2024 |
| MACUGA, AMANDA |
CL-1687 |
1 |
197.60 |
3722*******1009 |
103211 |
09/05/2024 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
197.60 |
4147********5393 |
02694I |
09/05/2024 |
| MARCUS, JACLYN |
CL-1519 |
1 |
182.00 |
4100********2612 |
05892D |
09/05/2024 |
| MCKENZIE, HART |
CL-2683 |
1 |
140.00 |
4465********0712 |
005960 |
09/05/2024 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
197.60 |
4147********8650 |
02727D |
09/05/2024 |
| MEYERS, JOHN |
CL-3512 |
1 |
197.60 |
4147********2430 |
06826D |
09/05/2024 |
| MILLER, RYAN |
CL-6006 |
1 |
239.20 |
4259********3724 |
037290 |
09/05/2024 |
| MILLETTE, GREG |
CL-2027 |
1 |
197.60 |
3767*******1014 |
146846 |
09/05/2024 |
| MISLICK, KAREN |
CL-1341 |
1 |
197.60 |
4060********3512 |
02761D |
09/05/2024 |
| MITCHEL, KAT |
CL-1904 |
1 |
197.60 |
5466********2293 |
02780Z |
09/05/2024 |
| MONCADA, KENYA |
CL-1421 |
1 |
197.60 |
4246********3770 |
02791G |
09/05/2024 |
| MULCHAHEY, JEFF |
CL-1517 |
1 |
197.60 |
3713*******3002 |
130985 |
09/05/2024 |
| NANNINI, CHRIS |
CL-5237 |
1 |
197.60 |
4815********7991 |
142684 |
09/05/2024 |
| NEWTON, THOMAS |
CL-1881 |
1 |
239.20 |
4100********7162 |
07171D |
09/05/2024 |
| O CLAIR, JAN |
CL-1100 |
1 |
66.56 |
4355********7927 |
112059 |
09/05/2024 |
| OH, PRISCILLA |
CL-1871 |
1 |
9.20 |
4100********8127 |
07393G |
09/05/2024 |
| OROZCO JR, JESSE |
CL-1820 |
1 |
145.60 |
4147********4508 |
04051D |
09/05/2024 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
197.60 |
4060********3638 |
04033D |
09/05/2024 |
| PETRO, PAUL |
CL-1550 |
1 |
197.60 |
4050********3071 |
04045D |
09/05/2024 |
| PFLEGER, FELICIA |
CL-1633 |
1 |
197.60 |
3717*******2013 |
184956 |
09/05/2024 |
| PHAM, THU-AN |
CL-2270 |
1 |
119.60 |
4147********2163 |
04065C |
09/05/2024 |
| PIERONI, GERALD |
CL-4673 |
1 |
145.60 |
5218********1003 |
36138Z |
09/05/2024 |
| PULIDO, RUBEN JUAN |
CL-1776 |
1 |
205.92 |
4347********3709 |
022806 |
09/05/2024 |
| RAMIREZ, JARRON |
CL-5279 |
1 |
230.60 |
4342********2262 |
063748 |
09/05/2024 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
182.00 |
4427********4155 |
032806 |
09/05/2024 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
182.00 |
4246********1836 |
04118G |
09/05/2024 |
| ROSATI, CHIARA |
CL-1794 |
1 |
190.60 |
3797*******8008 |
104728 |
09/05/2024 |
| RYAN, MOLLY |
CL-1834 |
1 |
145.60 |
3732*******8006 |
127496 |
09/05/2024 |
| SALMINA, AMY |
CL-1438 |
1 |
208.00 |
3727*******1004 |
123179 |
09/05/2024 |
| SCHEID, JAIME |
CL-3649 |
1 |
153.60 |
4147********5413 |
04143D |
09/05/2024 |
| SMOOT, BRIAN |
CL-1674 |
1 |
239.20 |
4856********8767 |
912842 |
09/05/2024 |
| STEEN, NATHAN |
CL-5299 |
1 |
197.60 |
4342********1183 |
080642 |
09/05/2024 |
| STEWART, DAVE |
CL-2477 |
1 |
239.28 |
4147********3246 |
04184I |
09/05/2024 |
| STEWART, DAVE |
CL-2477 |
3 |
97.00 |
4147********3246 |
04200I |
09/05/2024 |
| SURO, ELIZABETH |
CL-2987 |
1 |
207.60 |
4342********4985 |
083119 |
09/05/2024 |
| SUZUKI, TAMOTSU |
CL-1093 |
1 |
66.56 |
5528********0538 |
04218Q |
09/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
8.00 |
4246********3997 |
04228G |
09/05/2024 |
| TELLEZ, SEVAN |
CL-3571 |
3 |
200.00 |
4246********3997 |
04237G |
09/05/2024 |
| TEMPLE, MIA |
CL-1747 |
1 |
197.60 |
4259********6829 |
031804 |
09/05/2024 |
| THORP, ALYSSA |
CL-3646 |
1 |
197.60 |
4147********9711 |
04240D |
09/05/2024 |
| TRAINER, BEN |
CL-1817 |
1 |
145.60 |
4147********4813 |
04260I |
09/05/2024 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
197.60 |
4100********8988 |
09784G |
09/05/2024 |
| VANDENHAM, ADELINA |
CL-1870 |
1 |
5.60 |
4388********4192 |
04284D |
09/05/2024 |
| VARLEY, JUDITH |
CL-1851 |
1 |
145.60 |
4100********7086 |
09992D |
09/05/2024 |
| VENTIMIGLIA, JENNIFER |
CL-3838 |
1 |
197.60 |
4400********2517 |
03584D |
09/05/2024 |
| WALKER, BRITTANY |
CL-3647 |
1 |
205.60 |
4147********1112 |
04319D |
09/05/2024 |
| WALTON, JULIE |
CL-1358 |
1 |
182.00 |
4388********6858 |
04331D |
09/05/2024 |
| WAYMAN, ROBERT |
CL-1782 |
1 |
197.60 |
4147********4533 |
04331I |
09/05/2024 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
145.60 |
4400********7722 |
07238D |
09/05/2024 |
| WELLS, TIMOTHY |
CL-1911 |
1 |
239.20 |
4147********1488 |
04343I |
09/05/2024 |
| WOOLER, NICHOLAS |
CL-3977 |
1 |
239.20 |
4400********4263 |
07762A |
09/05/2024 |
| YEATER, WENDI |
CL-1518 |
1 |
239.20 |
4266********8059 |
04360D |
09/05/2024 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
197.60 |
4465********5581 |
005123 |
09/05/2024 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2438.02 |
| 15 |
MasterCard |
2711.60 |
| 78 |
Visa |
15372.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20522.11 |