Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, PORFIRIO |
5E-23325 |
2 |
31.03 |
4355********4736 |
115098 |
06/15/2022 |
| BASILE, MICHAEL |
5E-23206 |
2 |
31.03 |
4000********0789 |
762475 |
06/15/2022 |
| BELL, ALISA |
5E-22385 |
2 |
20.00 |
4744********8433 |
141525 |
06/15/2022 |
| BLOUNT, MATT |
5E-23523 |
2 |
45.23 |
4610********2256 |
011207 |
06/15/2022 |
| BOGIN, GERARD |
5E-11992 |
2 |
37.45 |
5348********7001 |
181026 |
06/15/2022 |
| BOLGER, ERIK |
5E-22193 |
2 |
31.03 |
4741********5615 |
006888 |
06/15/2022 |
| BROWN, COLIN |
5E-23537 |
2 |
20.33 |
4147********1659 |
06091C |
06/15/2022 |
| BROWN, SYRUS |
5E-23536 |
2 |
20.33 |
4147********1659 |
06088C |
06/15/2022 |
| CARROLL, STEPHANIE |
5E-23563 |
2 |
90.95 |
4430********0021 |
263011 |
06/15/2022 |
| CHAGARIS, PANAYIOTIS |
5E-23559 |
2 |
31.03 |
4270********5889 |
071203 |
06/15/2022 |
| CUTTER, SUSAN |
5E-23639 |
2 |
31.03 |
4737********3006 |
035942 |
06/15/2022 |
| DAVIDSON, DOUGLAS |
5E-22391 |
2 |
61.73 |
4147********2111 |
06128D |
06/15/2022 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
184676 |
06/15/2022 |
| FURSTENBERG, REYNARD |
5E-23525 |
2 |
37.45 |
4246********1712 |
06141G |
06/15/2022 |
| HANSEN, ALAN |
5E-22159 |
2 |
10.70 |
4270********6664 |
015263 |
06/15/2022 |
| HARRIS, YULIYA |
5E-22434 |
2 |
31.03 |
4833********0185 |
051207 |
06/15/2022 |
| HARTMAN, ASHLEY |
5E-23292 |
2 |
32.10 |
5156********9429 |
06193Z |
06/15/2022 |
| HERNANDEZ, JADEN |
5E-22321 |
2 |
42.75 |
5108********1182 |
061206 |
06/15/2022 |
| HERTIG, JENNIFER |
5E-22435 |
2 |
37.45 |
4147********7115 |
06214D |
06/15/2022 |
| HILL, BETTY |
5E-16902 |
2 |
31.03 |
4388********3233 |
06204C |
06/15/2022 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
06227B |
06/15/2022 |
| JOHNSON, ERIC |
5E-23359 |
2 |
5.00 |
4447********2136 |
015951 |
06/15/2022 |
| JOHNSON, KURT |
5E-21654 |
2 |
31.03 |
4388********8176 |
06228D |
06/15/2022 |
| KANE, DONALD |
5E-23351 |
2 |
90.95 |
4737********6340 |
015926 |
06/15/2022 |
| KLINE, CYNTHIA |
5E-23423 |
2 |
41.73 |
3793*******1003 |
105167 |
06/15/2022 |
| LAWRENCE, CANDICE |
5E-23490 |
2 |
31.03 |
4147********0780 |
06248D |
06/15/2022 |
| LEBLANC, DONALD |
5E-22137 |
2 |
31.03 |
4147********4246 |
015386 |
06/15/2022 |
| PETLOWANY, JUANITA |
5E-23413 |
2 |
123.05 |
4355********6025 |
044036 |
06/15/2022 |
| POLCHIES, MICHAEL |
5E-21781 |
2 |
31.03 |
5153********3998 |
852130 |
06/15/2022 |
| ROBINSON, JACK |
5E-23638 |
2 |
37.45 |
5153********1633 |
852140 |
06/15/2022 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
181828 |
06/15/2022 |
| SEGOBIN, XAVIER |
5E-23532 |
2 |
20.33 |
4351********0541 |
022790 |
06/15/2022 |
| SHARRAR, KATHERINE |
5E-23529 |
2 |
40.66 |
4147********2165 |
06344I |
06/15/2022 |
| SKANDALIARIS, THEOPHILOS |
5E-23472 |
2 |
69.55 |
5557********5193 |
061212 |
06/15/2022 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
37.45 |
4400********6860 |
05163D |
06/15/2022 |
| TAGAROPOULOS, ELENI |
5E-22154 |
2 |
52.43 |
4833********2960 |
031207 |
06/15/2022 |
| TAYLOR, NORMAN |
5E-23687 |
2 |
69.55 |
5253********5740 |
637587 |
06/15/2022 |
| TERRADE, FABRICE |
5E-22393 |
2 |
31.03 |
4334********7980 |
388785 |
06/15/2022 |
| VELLIANITIS, EMILY |
5E-23464 |
2 |
37.45 |
5312********6922 |
171620 |
06/15/2022 |
| WILLEY, MIKE |
5E-22184 |
2 |
21.40 |
3798*******1001 |
105160 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.38 |
| 8 |
MasterCard |
357.33 |
| 29 |
Visa |
1113.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1613.86 |