Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HAYDEN |
5E-23939 |
1 |
41.73 |
4400********5860 |
09691D |
02/01/2023 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
81169P |
02/01/2023 |
| BASHAM, ARTHUR |
5E-24052 |
1 |
96.30 |
5463********7173 |
02400P |
02/01/2023 |
| BECKER, ANGELA |
5E-24047 |
1 |
390.00 |
5528********4412 |
02403Q |
02/01/2023 |
| BEFORT, LISA |
5E-24018 |
1 |
10.70 |
6011********4157 |
00135R |
02/01/2023 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
04595C |
02/01/2023 |
| BENITEZ, SANTIAGO |
5E-24067 |
1 |
31.03 |
5402********6426 |
146555 |
02/01/2023 |
| BERES, ALBERT |
5E-19841 |
1 |
53.50 |
4270********9599 |
001616 |
02/01/2023 |
| BONNYCASTLE, AIDAN |
5E-23678 |
1 |
37.45 |
4833********5184 |
050406 |
02/01/2023 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
186854 |
02/01/2023 |
| BOURKE, MITRA |
5E-23681 |
1 |
37.45 |
5178********4583 |
02477B |
02/01/2023 |
| BRADY, DAVID |
5E-23820 |
1 |
37.45 |
5424********1898 |
748975 |
02/01/2023 |
| BRADY, JASON |
5E-24031 |
1 |
37.45 |
4427********7667 |
697462 |
02/01/2023 |
| BRAXTON, LEIGH |
5E-24064 |
1 |
62.60 |
4000********3058 |
319196 |
02/01/2023 |
| BRUCK, STEVEN |
5E-21665 |
1 |
10.70 |
4737********6807 |
094824 |
02/01/2023 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
070406 |
02/01/2023 |
| CABRERA, JOHN |
5E-23995 |
1 |
37.45 |
6011********1850 |
00193P |
02/01/2023 |
| CAMM, JACOB |
5E-23641 |
1 |
90.95 |
4625********7303 |
02536B |
02/01/2023 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
128985 |
02/01/2023 |
| CHAPMAN, GEORGE |
5E-24083 |
1 |
37.45 |
5424********8231 |
730876 |
02/01/2023 |
| CHAPMAN, PATRICIA |
5E-24109 |
1 |
41.73 |
4100********5577 |
42476D |
02/01/2023 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
080406 |
02/01/2023 |
| COMNINEL, MADELYN |
5E-23965 |
1 |
20.33 |
4425********3593 |
001645 |
02/01/2023 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001566 |
02/01/2023 |
| COX, SHELBY |
5E-23618 |
1 |
37.45 |
3713*******1038 |
125481 |
02/01/2023 |
| CRACCHIOLO, PAT |
5E-24022 |
1 |
37.45 |
4744********7085 |
110042 |
02/01/2023 |
| CURRELLY, ANNE |
5E-23988 |
1 |
41.73 |
4270********2790 |
060418 |
02/01/2023 |
| CZARNY, TRACY |
5E-23860 |
1 |
90.95 |
5312********3376 |
100940 |
02/01/2023 |
| DEROCKER, GINGER |
5E-18386 |
1 |
52.43 |
5243********0414 |
00119P |
02/01/2023 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
03861Z |
02/01/2023 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
010406 |
02/01/2023 |
| DOMINGUEZ, LUCIO |
5E-23997 |
1 |
20.33 |
4351********0705 |
023881 |
02/01/2023 |
| DYLLA, JESSICA |
5E-23908 |
1 |
90.95 |
4833********7094 |
010406 |
02/01/2023 |
| ECGAVAVVUA, FRANK |
5E-24043 |
1 |
37.45 |
4737********5244 |
034371 |
02/01/2023 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
37.45 |
4744********7664 |
190045 |
02/01/2023 |
| FRANCIS, WILLIAM |
5E-23277 |
1 |
20.33 |
5243********0481 |
00123P |
02/01/2023 |
| FREEMAN, AMY |
5E-24011 |
1 |
41.73 |
3728*******7006 |
169098 |
02/01/2023 |
| GALARIS, HOLLY |
5E-23622 |
1 |
37.45 |
4270********9756 |
001341 |
02/01/2023 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
02725C |
02/01/2023 |
| GRIFFIN, EDDIE |
5E-24030 |
1 |
69.55 |
4388********7284 |
02726D |
02/01/2023 |
| GRYNEWICZ, KELLEY |
5E-23949 |
1 |
123.05 |
4737********6796 |
044309 |
02/01/2023 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5290********8960 |
343055 |
02/01/2023 |
| HARKEY, THOMAS |
5E-24044 |
1 |
20.33 |
4737********6518 |
011327 |
02/01/2023 |
| HARRID, MICHAEL |
5E-23942 |
1 |
41.73 |
5122********5207 |
64458Z |
02/01/2023 |
| HEDRICK, JANE |
5E-24019 |
1 |
41.73 |
4347********8302 |
060406 |
02/01/2023 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
02792B |
02/01/2023 |
| HICKS, JESSICA |
5E-21526 |
1 |
43.87 |
4355********3795 |
127075 |
02/01/2023 |
| HOLTZ, BRYAN |
5E-23961 |
1 |
62.60 |
4000********0352 |
426716 |
02/01/2023 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
501040 |
02/01/2023 |
| HUMINSKI, FAYE |
5E-22183 |
1 |
20.00 |
4185********3580 |
02838B |
02/01/2023 |
| KATSOURIDES, HELEN |
5E-20454 |
1 |
41.73 |
3710*******5005 |
161857 |
02/01/2023 |
| KELLY, RUSSELL |
5E-23330 |
1 |
69.55 |
4400********0674 |
02917D |
02/01/2023 |
| KILMER, CHASE |
5E-23818 |
1 |
37.45 |
4741********6068 |
076749 |
02/01/2023 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
180144 |
02/01/2023 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********2039 |
00182R |
02/01/2023 |
| KIRN, CYNTHIA |
5E-24065 |
1 |
41.73 |
5178********6365 |
02904P |
02/01/2023 |
| KISSINGER, HARRISON |
5E-24029 |
1 |
69.55 |
6011********4639 |
00152R |
02/01/2023 |
| KNOUS, MELANIE |
5E-23353 |
1 |
176.55 |
6011********7432 |
00196R |
02/01/2023 |
| KRUSE, RICHARD |
5E-23659 |
1 |
90.95 |
4246********1758 |
02934G |
02/01/2023 |
| KUGLER, NICK |
5E-24091 |
1 |
107.00 |
4262********7494 |
60431F |
02/01/2023 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
74.90 |
4737********9995 |
081091 |
02/01/2023 |
| LINDSAY, CHRISTINE |
5E-23570 |
1 |
69.55 |
3792*******2007 |
144434 |
02/01/2023 |
| LOMAN, MICHAEL |
5E-23909 |
1 |
123.05 |
4465********3345 |
001854 |
02/01/2023 |
| LONGOBARDO, MICHAEL |
5E-24124 |
1 |
63.66 |
4147********4793 |
02977C |
02/01/2023 |
| LUCKINO, CHRISTY |
5E-23846 |
1 |
41.73 |
4430********3549 |
580636 |
02/01/2023 |
| LURA, GLENN |
5E-22505 |
1 |
37.45 |
5254********1836 |
74370Z |
02/01/2023 |
| MAHINIS, KATHERINE |
5E-23987 |
1 |
37.45 |
4147********2023 |
001736 |
02/01/2023 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
20.33 |
4270********9975 |
060432 |
02/01/2023 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
001871 |
02/01/2023 |
| MCGEE, HAYDEN |
5E-23404 |
1 |
26.75 |
4147********3810 |
03016A |
02/01/2023 |
| MCKEE, PAUL |
5E-24007 |
1 |
35.00 |
4147********0504 |
03029D |
02/01/2023 |
| MCLEAN, MICHAEL |
5E-23235 |
1 |
31.03 |
6011********0630 |
00187R |
02/01/2023 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
03053P |
02/01/2023 |
| MEHAS, CHRISTY |
5E-23973 |
1 |
21.40 |
5213********4420 |
00125P |
02/01/2023 |
| MEHAS, EMANUEL |
5E-23955 |
1 |
20.33 |
4737********4946 |
036438 |
02/01/2023 |
| MEYER, LINDSEY |
5E-23435 |
1 |
41.73 |
4355********6320 |
148111 |
02/01/2023 |
| MEYER, TREVER |
5E-23542 |
1 |
37.45 |
4355********5077 |
150053 |
02/01/2023 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
36.03 |
4737********4853 |
070225 |
02/01/2023 |
| MONTEVERDE, HUNTER |
5E-23969 |
1 |
26.75 |
4741********0005 |
004464 |
02/01/2023 |
| MONTEVERDE, TY |
5E-23583 |
1 |
10.70 |
4741********0005 |
051163 |
02/01/2023 |
| MORRIS, BRETT |
5E-23925 |
1 |
37.45 |
5102********1289 |
H54249 |
02/01/2023 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
109364 |
02/01/2023 |
| NAILS, DEBORAH |
5E-24095 |
1 |
127.33 |
4060********3588 |
080406 |
02/01/2023 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********1580 |
070406 |
02/01/2023 |
| NICKERSON, RICK |
5E-23680 |
1 |
37.45 |
4262********7452 |
60438F |
02/01/2023 |
| NICOLAS, CLAIRE |
5E-23945 |
1 |
539.80 |
4100********2123 |
97089D |
02/01/2023 |
| NURIA, RAMOS |
5E-23621 |
1 |
41.73 |
4495********6421 |
727143 |
02/01/2023 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
01526S |
02/01/2023 |
| PADILLA, JON |
5E-23651 |
1 |
62.60 |
5312********1753 |
190949 |
02/01/2023 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
100284 |
02/01/2023 |
| PARRA, JOSE |
5E-24046 |
1 |
37.45 |
4737********5244 |
054017 |
02/01/2023 |
| PARRIS, WAYNE |
5E-18509 |
1 |
30.70 |
5458********5477 |
03248B |
02/01/2023 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
03231D |
02/01/2023 |
| PINDER, JENNIFER |
5E-24075 |
1 |
90.95 |
5178********0523 |
03254P |
02/01/2023 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
58.85 |
4226********7277 |
03265C |
02/01/2023 |
| RECKER, HEIDI |
5E-24057 |
1 |
90.95 |
4355********9227 |
064152 |
02/01/2023 |
| RENNA, PETER |
5E-24016 |
1 |
69.55 |
4147********5475 |
03296D |
02/01/2023 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
501040 |
02/01/2023 |
| ROSENBERGER, RYAN |
5E-24002 |
1 |
37.45 |
4430********1146 |
569308 |
02/01/2023 |
| ROSS, MIKE |
5E-22476 |
1 |
69.55 |
4147********9966 |
03323A |
02/01/2023 |
| RUSHING, BARBARA |
5E-21631 |
1 |
72.43 |
3792*******3007 |
113975 |
02/01/2023 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
08630S |
02/01/2023 |
| SANDBERG, STEPHEN |
5E-24050 |
1 |
3.00 |
5396********1074 |
97168B |
02/01/2023 |
| SAVAGE, ZITA |
5E-23545 |
1 |
41.73 |
4400********3769 |
06654D |
02/01/2023 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
01034D |
02/01/2023 |
| SCOTT, JENNIFER |
5E-23606 |
1 |
123.05 |
4888********3806 |
06789A |
02/01/2023 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
00736A |
02/01/2023 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
160746 |
02/01/2023 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
052976 |
02/01/2023 |
| SILIVERDIS, ILIAS |
5E-24038 |
1 |
35.00 |
4042********1407 |
073792 |
02/01/2023 |
| SKANDALIARIS, KAREN |
5E-23816 |
1 |
37.45 |
4147********9073 |
03413D |
02/01/2023 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
03438Z |
02/01/2023 |
| SMITH, JOHN |
5E-23312 |
1 |
37.45 |
4147********3296 |
04931D |
02/01/2023 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
03454A |
02/01/2023 |
| SNYDER, ZENDA |
5E-20658 |
1 |
32.10 |
3715*******3004 |
119261 |
02/01/2023 |
| SOUSA, ANTHONY |
5E-24120 |
1 |
110.75 |
4270********4194 |
001530 |
02/01/2023 |
| SPENLAU, HAYDEN |
5E-24088 |
1 |
20.33 |
4737********8660 |
044449 |
02/01/2023 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
052141 |
02/01/2023 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
02806A |
02/01/2023 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
001675 |
02/01/2023 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
03510T |
02/01/2023 |
| SWANK, JEREMY |
5E-17642 |
1 |
26.75 |
4246********8256 |
03500G |
02/01/2023 |
| SWEET, CURTIS |
5E-23498 |
1 |
63.13 |
5153********4825 |
437210 |
02/01/2023 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
050301 |
02/01/2023 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
04112C |
02/01/2023 |
| THOMAS, MICHAEL |
5E-23672 |
1 |
69.55 |
5153********1027 |
437220 |
02/01/2023 |
| TSONGRANIS, NOMIKOS |
5E-24028 |
1 |
20.33 |
4737********8696 |
089348 |
02/01/2023 |
| VASILAKAS, POLYTIMI |
5E-23603 |
1 |
90.95 |
4147********7563 |
03557D |
02/01/2023 |
| VIERRA, WILLIAM |
5E-24090 |
1 |
37.45 |
4599********7510 |
H54256 |
02/01/2023 |
| VLAMAKIS, MICHAEL |
5E-24056 |
1 |
37.45 |
4147********0679 |
03567C |
02/01/2023 |
| VOLCE, EDWARD |
5E-23851 |
1 |
80.25 |
4411********7543 |
020406 |
02/01/2023 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
512261 |
02/01/2023 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
043618 |
02/01/2023 |
| WATSON, ANTHONY |
5E-23991 |
1 |
41.73 |
3792*******2006 |
143952 |
02/01/2023 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001611 |
02/01/2023 |
| WILSON, GAVIN |
5E-23970 |
1 |
20.33 |
4147********4145 |
03651C |
02/01/2023 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
37.45 |
4147********8655 |
03639D |
02/01/2023 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
03654C |
02/01/2023 |
| WOODS, BOBBY |
5E-23966 |
1 |
37.45 |
4400********0919 |
09153D |
02/01/2023 |
| WORCESTER, JOHN |
5E-24051 |
1 |
37.45 |
4684********5034 |
050455 |
02/01/2023 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
10.70 |
4744********8251 |
140544 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
415.90 |
| 30 |
MasterCard |
1636.55 |
| 94 |
Visa |
4843.12 |
| 6 |
Discover |
362.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7258.30 |