Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMEY, LAURA |
CL-1581 |
1 |
197.60 |
4388********1948 |
09032I |
10/06/2024 |
| BARRIENTOS, PHILIP |
CL-4646 |
1 |
197.60 |
4100********8475 |
97690D |
10/06/2024 |
| BASCH, SHELLY |
CL-1290 |
1 |
200.60 |
4266********1900 |
09045D |
10/06/2024 |
| BENNETT, AUSTIN |
CL-3841 |
1 |
197.60 |
4147********2570 |
09045D |
10/06/2024 |
| BERKOWITZ, DAVID |
CL-3978 |
1 |
145.60 |
4388********6193 |
09060D |
10/06/2024 |
| BERNDT, JOHN MICHAEL |
CL-1112D |
1 |
197.60 |
4400********5318 |
02949D |
10/06/2024 |
| BESAW, AARON |
CL-1778 |
1 |
260.00 |
5589********6684 |
05864J |
10/06/2024 |
| BLATMAN, DONNA |
CL-1163 |
1 |
66.56 |
4465********3913 |
006775 |
10/06/2024 |
| BLATMAN, PETER |
CL-3507 |
1 |
66.56 |
4465********3913 |
006678 |
10/06/2024 |
| BOGGS, PETER |
CL-1031 |
3 |
200.32 |
3793*******2008 |
104564 |
10/06/2024 |
| BOGGS, PETER |
CL-1031 |
1 |
16.00 |
3793*******2008 |
160930 |
10/06/2024 |
| BOYLAN, JANINE |
CL-1823 |
1 |
197.60 |
5462********1175 |
748977 |
10/06/2024 |
| BRIGGS, MARIZE |
CL-3597 |
1 |
140.00 |
3767*******1013 |
168746 |
10/06/2024 |
| BURGE, JOHN |
CL-1849 |
1 |
197.60 |
4100********6265 |
99497G |
10/06/2024 |
| BURNETT, ROSS |
CL-1055 |
1 |
197.60 |
4147********6949 |
04689D |
10/06/2024 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
205.92 |
4426********3454 |
006936 |
10/06/2024 |
| CATE, JANETTE |
CL-1396 |
1 |
239.20 |
4815********2850 |
185336 |
10/06/2024 |
| CHAN, JASMINE |
CL-1880 |
1 |
367.60 |
4388********7125 |
09150I |
10/06/2024 |
| CHAVEZ, TAMMARA |
CL-6200 |
1 |
9.20 |
4270********1138 |
006938 |
10/06/2024 |
| CHISUM, JEREMY |
CL-1561 |
1 |
197.60 |
4388********6581 |
09189D |
10/06/2024 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
197.60 |
4815********9542 |
165134 |
10/06/2024 |
| COSTANTINO-PAYT, BARBARA |
CL-1159 |
1 |
145.60 |
4147********4133 |
09202D |
10/06/2024 |
| CRAIG, KATHLEEN |
CL-1907 |
1 |
145.60 |
5254********5622 |
28669Z |
10/06/2024 |
| CRAY, AUDREY |
CL-1873 |
1 |
197.60 |
4347********6261 |
075308 |
10/06/2024 |
| DEAKYNE, KATHRYN |
CL-1509 |
1 |
197.60 |
4147********0354 |
09247D |
10/06/2024 |
| DEAL, MATTHEW |
CL-1010 |
1 |
222.60 |
4833********8818 |
085308 |
10/06/2024 |
| DENNY, JAMES |
CL-1857 |
1 |
145.60 |
4147********8492 |
09260D |
10/06/2024 |
| DONNELLY, STEPHEN |
CL-1487 |
1 |
197.60 |
4147********9190 |
09257D |
10/06/2024 |
| EDWARDS, JIM |
CL-5288 |
1 |
197.60 |
5237********6254 |
09280B |
10/06/2024 |
| ELIZONDO, FERNANDO |
CL-2366 |
1 |
200.00 |
4342********3505 |
028728 |
10/06/2024 |
| EMAM, ABDALLA |
CL-1418 |
1 |
205.92 |
4266********7795 |
09291A |
10/06/2024 |
| FAVALORO, COSIMO |
CL-1775 |
1 |
197.60 |
4246********5264 |
09287G |
10/06/2024 |
| FIGUEROA, GARY |
CL-5042 |
1 |
166.40 |
4100********8322 |
01651G |
10/06/2024 |
| FILICE, MICHAEL |
CL-3382 |
1 |
197.60 |
5589********6684 |
05059J |
10/06/2024 |
| FORD, BRIAN |
CL-1716 |
1 |
335.31 |
5586********6232 |
00696Q |
10/06/2024 |
| FOWLER, SANDIE |
CL-5859 |
1 |
197.60 |
4147********5004 |
09318D |
10/06/2024 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
197.60 |
4100********8786 |
02138D |
10/06/2024 |
| GARCIA-ARRAZOLA, ALEXIS |
CL-1832 |
1 |
155.60 |
4147********5493 |
09354D |
10/06/2024 |
| GLOVER, DERECK |
CL-3619 |
1 |
197.60 |
5253********3594 |
78516Z |
10/06/2024 |
| GOLDMAN, GREG |
CL-5073 |
1 |
172.60 |
4147********8762 |
04527D |
10/06/2024 |
| GRAY, KELSEY |
CL-5410 |
1 |
235.60 |
4147********5172 |
09368I |
10/06/2024 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
252.91 |
3797*******8001 |
162102 |
10/06/2024 |
| HASTEY, PHIL |
CL-1970 |
1 |
197.60 |
5586********7581 |
00601Q |
10/06/2024 |
| HEYDEMAN, TANA |
CL-1393 |
1 |
197.60 |
5463********7041 |
09403P |
10/06/2024 |
| HILL, PATTY |
CL-3381 |
1 |
197.60 |
4815********2212 |
155437 |
10/06/2024 |
| HOEFT, AMANDA |
CL-5008 |
1 |
145.60 |
4100********4623 |
03097D |
10/06/2024 |
| HOLZWART, KOLLIN |
CL-3566 |
1 |
145.60 |
4246********3393 |
09414G |
10/06/2024 |
| HOPPE, SARAH |
CL-3362 |
1 |
212.60 |
4815********1767 |
115737 |
10/06/2024 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
153.92 |
5424********6517 |
31866P |
10/06/2024 |
| INGRAM, FRANZ |
CL-2480 |
1 |
255.28 |
5178********0830 |
09463Z |
10/06/2024 |
| IVANCICH, ANTHONY |
CL-5557 |
1 |
197.60 |
3716*******2007 |
198814 |
10/06/2024 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
153.92 |
5189********2048 |
32561Z |
10/06/2024 |
| JOHNSON, LESLIE |
CL-1749 |
1 |
190.60 |
4100********9158 |
03917D |
10/06/2024 |
| KANON, PATRIK |
CL-1825 |
1 |
197.60 |
4060********1944 |
09498D |
10/06/2024 |
| KENAR, SARAH |
CL-2102 |
1 |
145.60 |
5524********8845 |
06404S |
10/06/2024 |
| LEONARD, ROBERT |
CL-3351 |
1 |
155.60 |
5125********3161 |
075317 |
10/06/2024 |
| LERCHEN, REED |
CL-5566 |
1 |
208.00 |
3726*******3008 |
165700 |
10/06/2024 |
| LIND, ARDELLE |
CL-1966 |
1 |
145.60 |
4833********4946 |
075308 |
10/06/2024 |
| LIPE, KATHERINE |
CL-7993B |
1 |
8.00 |
4347********4943 |
085308 |
10/06/2024 |
| LUND, TRAVIS |
CL-5150 |
1 |
145.60 |
4325********9357 |
09563D |
10/06/2024 |
| MACUGA, AMANDA |
CL-1687 |
1 |
197.60 |
3722*******1009 |
163566 |
10/06/2024 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
197.60 |
4147********5393 |
09576I |
10/06/2024 |
| MARCUS, JACLYN |
CL-1519 |
1 |
182.00 |
4100********2612 |
05209D |
10/06/2024 |
| MCDONNELL, MIRANDA |
CL-1197 |
1 |
282.84 |
4798********8806 |
706035 |
10/06/2024 |
| MCKENZIE, HART |
CL-2683 |
1 |
140.00 |
4465********0712 |
006132 |
10/06/2024 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
197.60 |
4147********8650 |
09602D |
10/06/2024 |
| MEYERS, JOHN |
CL-3512 |
1 |
287.60 |
4147********2430 |
03664D |
10/06/2024 |
| MILLER, RYAN |
CL-6006 |
1 |
239.20 |
4259********3724 |
074028 |
10/06/2024 |
| MILLETTE, GREG |
CL-2027 |
1 |
197.60 |
3767*******1014 |
166475 |
10/06/2024 |
| MISLICK, KAREN |
CL-1341 |
1 |
212.60 |
4060********3512 |
09637D |
10/06/2024 |
| MITCHEL, KAT |
CL-1904 |
1 |
197.60 |
5466********2293 |
09638Z |
10/06/2024 |
| MITCHELL, MICHAEL |
CL-1908 |
1 |
145.60 |
4100********3023 |
06238D |
10/06/2024 |
| MONCADA, KENYA |
CL-1421 |
1 |
197.60 |
4246********3770 |
09648G |
10/06/2024 |
| MULCHAHEY, JEFF |
CL-1517 |
1 |
197.60 |
3713*******3002 |
138727 |
10/06/2024 |
| NANNINI, CHRIS |
CL-5237 |
1 |
197.60 |
4815********7991 |
135739 |
10/06/2024 |
| NETTESHEIM, MARK |
CL-1960 |
1 |
197.60 |
4154********7770 |
09684G |
10/06/2024 |
| NEWTON, THOMAS |
CL-1881 |
1 |
239.20 |
4100********7162 |
06641D |
10/06/2024 |
| O CLAIR, JAN |
CL-1100 |
1 |
66.56 |
4355********7927 |
091062 |
10/06/2024 |
| OROZCO JR, JESSE |
CL-1820 |
1 |
145.60 |
4147********4508 |
09695D |
10/06/2024 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
197.60 |
4060********3638 |
09710D |
10/06/2024 |
| PETRO, PAUL |
CL-1550 |
1 |
197.60 |
4050********3071 |
09721D |
10/06/2024 |
| PFLEGER, FELICIA |
CL-1633 |
1 |
197.60 |
3717*******2013 |
105171 |
10/06/2024 |
| PHAM, THU-AN |
CL-2270 |
1 |
119.60 |
4147********2163 |
09736C |
10/06/2024 |
| PIERONI, GERALD |
CL-4673 |
1 |
145.60 |
5218********1003 |
36092Z |
10/06/2024 |
| PULIDO, RUBEN JUAN |
CL-1776 |
1 |
297.51 |
4347********3709 |
055308 |
10/06/2024 |
| RAMIREZ, JARRON |
CL-5279 |
1 |
230.60 |
4342********2262 |
023328 |
10/06/2024 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
189.00 |
4427********4155 |
065308 |
10/06/2024 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
222.00 |
4246********1836 |
09802G |
10/06/2024 |
| RYAN, MOLLY |
CL-1834 |
1 |
145.60 |
3732*******8006 |
100686 |
10/06/2024 |
| SALMINA, AMY |
CL-1438 |
1 |
233.00 |
3727*******1004 |
105465 |
10/06/2024 |
| SMOOT, BRIAN |
CL-1674 |
1 |
274.20 |
4856********8767 |
392225 |
10/06/2024 |
| STEEN, NATHAN |
CL-5299 |
1 |
197.60 |
4342********1183 |
029384 |
10/06/2024 |
| STEWART, DAVE |
CL-2477 |
3 |
92.00 |
4147********3246 |
09838I |
10/06/2024 |
| STEWART, DAVE |
CL-2477 |
1 |
239.28 |
4147********3246 |
09855I |
10/06/2024 |
| SURO, ELIZABETH |
CL-2987 |
1 |
197.60 |
4342********4985 |
041757 |
10/06/2024 |
| SUZUKI, TAMOTSU |
CL-1093 |
1 |
81.56 |
5528********0538 |
09863Q |
10/06/2024 |
| TEMPLE, MIA |
CL-1747 |
1 |
197.60 |
4259********6829 |
033329 |
10/06/2024 |
| THORP, ALYSSA |
CL-3646 |
1 |
197.60 |
4147********9711 |
09900D |
10/06/2024 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
197.60 |
4100********8988 |
09213G |
10/06/2024 |
| VANDENHAM, ADELINA |
CL-1870 |
1 |
145.60 |
4388********4192 |
09937D |
10/06/2024 |
| VARLEY, JUDITH |
CL-1851 |
1 |
145.60 |
4100********7086 |
09532D |
10/06/2024 |
| VENTIMIGLIA, JENNIFER |
CL-3838 |
1 |
222.60 |
4400********2517 |
04434D |
10/06/2024 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
197.60 |
4246********7116 |
09970G |
10/06/2024 |
| WALKER, BRITTANY |
CL-3647 |
1 |
205.60 |
4147********1112 |
09968D |
10/06/2024 |
| WALTON, JULIE |
CL-1358 |
1 |
214.33 |
4388********6858 |
09982A |
10/06/2024 |
| WAYMAN, ROBERT |
CL-1782 |
1 |
197.60 |
4147********4533 |
09979I |
10/06/2024 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
145.60 |
4400********7722 |
03714D |
10/06/2024 |
| WELLS, TIMOTHY |
CL-1911 |
1 |
239.20 |
4147********1488 |
09990I |
10/06/2024 |
| WILLETTE, JANEL |
CL-9023 |
1 |
8.00 |
4833********6956 |
035308 |
10/06/2024 |
| WILSON, RICHARD MAC |
CL-1875 |
1 |
145.60 |
4254********1847 |
00009D |
10/06/2024 |
| WOOLER, NICHOLAS |
CL-3977 |
1 |
239.20 |
4400********4263 |
07636A |
10/06/2024 |
| YEATER, WENDI |
CL-1518 |
1 |
239.20 |
4266********8059 |
00020D |
10/06/2024 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
197.60 |
4465********5581 |
006218 |
10/06/2024 |
| |
|
|
|
|
|
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| |
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2183.83 |
| 17 |
MasterCard |
3215.59 |
| 84 |
Visa |
15626.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21025.70 |