Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HAYDEN |
5E-23939 |
1 |
41.73 |
4400********5860 |
01427D |
04/02/2023 |
| AUGE, AMANDA |
5E-16292 |
1 |
37.45 |
4690********4677 |
065438 |
04/02/2023 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
45237P |
04/02/2023 |
| BASHORE, SCOTT |
5E-24020 |
1 |
37.45 |
4351********3826 |
079335 |
04/02/2023 |
| BECKER, ANGELA |
5E-24047 |
1 |
390.00 |
5528********4412 |
09326Q |
04/02/2023 |
| BEFORT, LISA |
5E-24018 |
1 |
10.70 |
6011********4157 |
00296R |
04/02/2023 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
04217C |
04/02/2023 |
| BENITEZ, SANTIAGO |
5E-24067 |
1 |
31.03 |
5402********6426 |
358758 |
04/02/2023 |
| BERES, ALBERT |
5E-19841 |
1 |
90.95 |
4270********9599 |
002279 |
04/02/2023 |
| BONNYCASTLE, AIDAN |
5E-24143 |
1 |
37.45 |
4833********5184 |
051610 |
04/02/2023 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
184505 |
04/02/2023 |
| BRADY, JASON |
5E-24031 |
1 |
37.45 |
4427********7667 |
130213 |
04/02/2023 |
| BRAXTON, LEIGH |
5E-24064 |
1 |
62.60 |
4000********3058 |
316326 |
04/02/2023 |
| BRUCK, STEVEN |
5E-21665 |
1 |
10.70 |
4737********6807 |
023509 |
04/02/2023 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
071610 |
04/02/2023 |
| CABRERA, JOHN |
5E-23995 |
1 |
37.45 |
6011********1850 |
00212P |
04/02/2023 |
| CALLENDER, MORGAN |
5E-14050 |
1 |
37.45 |
5402********8409 |
358764 |
04/02/2023 |
| CAMM, JACOB |
5E-23641 |
1 |
90.95 |
4625********7303 |
09466B |
04/02/2023 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
141311 |
04/02/2023 |
| CHAPMAN, GEORGE |
5E-24083 |
1 |
37.45 |
5424********8231 |
115927 |
04/02/2023 |
| CHAPMAN, PATRICIA |
5E-24109 |
1 |
41.73 |
4100********5577 |
03513D |
04/02/2023 |
| CLARKE, BETSY |
5E-22239 |
1 |
67.45 |
4750********6399 |
091610 |
04/02/2023 |
| COMNINEL, MADELYN |
5E-23965 |
1 |
20.33 |
4425********3593 |
09496C |
04/02/2023 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
002102 |
04/02/2023 |
| CRAIG, SHARYN |
5E-24205 |
1 |
331.70 |
3767*******3012 |
162665 |
04/02/2023 |
| CZARNY, TRACY |
5E-23860 |
1 |
90.95 |
5312********3376 |
151460 |
04/02/2023 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00262P |
04/02/2023 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
02433Z |
04/02/2023 |
| DEZEE, DANIEL |
5E-22285 |
1 |
61.03 |
4833********2112 |
021610 |
04/02/2023 |
| DOMINGUEZ, LUCIO |
5E-23997 |
1 |
20.33 |
4351********0705 |
041082 |
04/02/2023 |
| DYLLA, JESSICA |
5E-23908 |
1 |
90.95 |
4347********9682 |
031610 |
04/02/2023 |
| ECGAVAVVUA, FRANK |
5E-24043 |
1 |
37.45 |
4737********5244 |
037914 |
04/02/2023 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
37.45 |
4744********7664 |
191664 |
04/02/2023 |
| FREEMAN, AMY |
5E-24011 |
1 |
41.73 |
3728*******7006 |
106827 |
04/02/2023 |
| GALARIS, HOLLY |
5E-23622 |
1 |
37.45 |
4270********9756 |
002004 |
04/02/2023 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
09652C |
04/02/2023 |
| GRIFFIN, EDDIE |
5E-24030 |
1 |
69.55 |
4388********7284 |
09652D |
04/02/2023 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5290********8960 |
064617 |
04/02/2023 |
| HAMMER, ED |
5E-23897 |
1 |
69.55 |
5402********2770 |
358779 |
04/02/2023 |
| HARRID, MICHAEL |
5E-23942 |
1 |
41.73 |
5122********5207 |
51089Z |
04/02/2023 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
09701B |
04/02/2023 |
| HICKS, JESSICA |
5E-21526 |
1 |
86.67 |
4355********3795 |
107066 |
04/02/2023 |
| HOLTZ, BRYAN |
5E-23961 |
1 |
62.60 |
4000********0352 |
316409 |
04/02/2023 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
902061 |
04/02/2023 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5523********9063 |
09740Z |
04/02/2023 |
| HUFFMAN, NIKKI |
5E-24239 |
1 |
56.71 |
5348********8510 |
101565 |
04/02/2023 |
| KATSOURIDES, HELEN |
5E-20454 |
1 |
41.73 |
3710*******5005 |
185326 |
04/02/2023 |
| KILMER, CHASE |
5E-23818 |
1 |
37.45 |
4741********6068 |
065093 |
04/02/2023 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
161569 |
04/02/2023 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********2039 |
00221R |
04/02/2023 |
| KIRN, CYNTHIA |
5E-24065 |
1 |
41.73 |
5178********6365 |
01029P |
04/02/2023 |
| KISSINGER, HARRISON |
5E-24029 |
1 |
69.55 |
6011********4639 |
00287R |
04/02/2023 |
| KOULIANOS, ELIAS |
5E-24158 |
1 |
53.50 |
4635********5443 |
161872 |
04/02/2023 |
| KOULIANOS, NIKITAS |
5E-24209 |
1 |
123.05 |
4147********7421 |
01042D |
04/02/2023 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********3880 |
021710 |
04/02/2023 |
| KRUSE, RICHARD |
5E-23659 |
1 |
90.95 |
4246********1758 |
01043G |
04/02/2023 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
74.90 |
4737********9995 |
034300 |
04/02/2023 |
| LOMAN, MICHAEL |
5E-23909 |
1 |
123.05 |
4465********3345 |
002237 |
04/02/2023 |
| LONG, MIKE |
5E-16710 |
1 |
69.55 |
4266********6778 |
01076A |
04/02/2023 |
| LONGOBARDO, MICHAEL |
5E-24124 |
1 |
63.66 |
4147********4793 |
01092C |
04/02/2023 |
| LURA, GLENN |
5E-22505 |
1 |
69.55 |
5254********1836 |
62216Z |
04/02/2023 |
| MAHINIS, KATHERINE |
5E-23987 |
1 |
37.45 |
4147********2023 |
002786 |
04/02/2023 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
20.33 |
4270********9975 |
001700 |
04/02/2023 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
002791 |
04/02/2023 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
90.95 |
5424********1799 |
65100P |
04/02/2023 |
| MCKEE, PAUL |
5E-24007 |
1 |
35.00 |
4147********0504 |
01149D |
04/02/2023 |
| MCLEAN, MICHAEL |
5E-23235 |
1 |
31.03 |
6011********0630 |
00254R |
04/02/2023 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
01173P |
04/02/2023 |
| MEHAS, EMANUEL |
5E-23955 |
1 |
20.33 |
4737********4946 |
048188 |
04/02/2023 |
| MEYER, TREVER |
5E-23542 |
1 |
37.45 |
4355********5077 |
039106 |
04/02/2023 |
| MINER, ADAM |
5E-24217 |
1 |
90.95 |
3786*******1003 |
107814 |
04/02/2023 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
31.03 |
4737********4853 |
038395 |
04/02/2023 |
| MONTEVERDE, HUNTER |
5E-23969 |
1 |
26.75 |
4741********0005 |
080862 |
04/02/2023 |
| MONTEVERDE, TY |
5E-23583 |
1 |
10.70 |
4741********0005 |
032841 |
04/02/2023 |
| MOUGROS, MICHAEL |
5E-24142 |
1 |
10.70 |
3715*******4013 |
153737 |
04/02/2023 |
| NAILS, DEBORAH |
5E-24095 |
1 |
37.45 |
4060********3588 |
091710 |
04/02/2023 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********1580 |
091710 |
04/02/2023 |
| NICOLAS, CLAIRE |
5E-23945 |
1 |
480.95 |
4100********2123 |
54970D |
04/02/2023 |
| NURIA, RAMOS |
5E-23621 |
1 |
41.73 |
4495********6421 |
902087 |
04/02/2023 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
09223S |
04/02/2023 |
| PAPPAS, LUCAS |
5E-22123 |
1 |
31.03 |
3715*******6002 |
148878 |
04/02/2023 |
| PARRA, JOSE |
5E-24046 |
1 |
37.45 |
4737********5244 |
001567 |
04/02/2023 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
01371B |
04/02/2023 |
| PARTAZANA, LOUIS |
5E-24115 |
1 |
37.45 |
4100********0734 |
01386A |
04/02/2023 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
31.03 |
4147********8223 |
01386D |
04/02/2023 |
| PINDER, JENNIFER |
5E-24075 |
1 |
90.95 |
5178********0523 |
01409P |
04/02/2023 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
58.85 |
4226********7277 |
01422C |
04/02/2023 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********0932 |
161672 |
04/02/2023 |
| RENNA, PETER |
5E-24016 |
1 |
69.55 |
4147********5475 |
01420D |
04/02/2023 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
902071 |
04/02/2023 |
| ROSENBERGER, RYAN |
5E-24002 |
1 |
37.45 |
4430********1146 |
599088 |
04/02/2023 |
| ROSS, MIKE |
5E-22476 |
1 |
69.55 |
4147********9966 |
01461A |
04/02/2023 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******3007 |
165494 |
04/02/2023 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
09429S |
04/02/2023 |
| SANDBERG, STEPHEN |
5E-24050 |
1 |
2.00 |
5396********1074 |
76275B |
04/02/2023 |
| SAVAGE, ZITA |
5E-23545 |
1 |
41.73 |
4400********3769 |
05021D |
04/02/2023 |
| SCHAUER, ALYSSIA |
5E-24168 |
1 |
37.45 |
4744********0781 |
141675 |
04/02/2023 |
| SCHOLL, ROBERT |
5E-24210 |
1 |
37.45 |
4400********3639 |
06383D |
04/02/2023 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
01461D |
04/02/2023 |
| SELLEW, ROGER |
5E-22232 |
1 |
80.25 |
4400********6080 |
01572A |
04/02/2023 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********4205 |
171279 |
04/02/2023 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
035249 |
04/02/2023 |
| SILIVERDIS, ILIAS |
5E-24038 |
1 |
37.45 |
5300********4547 |
000001 |
04/02/2023 |
| SKANDALIARIS, KAREN |
5E-23816 |
1 |
37.45 |
4147********9073 |
01579D |
04/02/2023 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
01563Z |
04/02/2023 |
| SMITH, JOHN |
5E-23312 |
1 |
37.45 |
4147********3296 |
09578D |
04/02/2023 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
01600A |
04/02/2023 |
| SNYDER, ZENDA |
5E-20658 |
1 |
32.10 |
3715*******3004 |
180176 |
04/02/2023 |
| SPENLAU, HAYDEN |
5E-24088 |
1 |
20.33 |
4737********8660 |
039784 |
04/02/2023 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
581925 |
04/02/2023 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
03362A |
04/02/2023 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
50.33 |
4306********8186 |
002504 |
04/02/2023 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
01678T |
04/02/2023 |
| SWANK, JEREMY |
5E-17642 |
1 |
26.75 |
4246********8256 |
01657G |
04/02/2023 |
| SWEET, CURTIS |
5E-23498 |
1 |
63.13 |
5153********4825 |
257230 |
04/02/2023 |
| TAYLOR, IAN |
5E-24203 |
1 |
37.45 |
4100********0670 |
26657D |
04/02/2023 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
020567 |
04/02/2023 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
07079C |
04/02/2023 |
| THOMAS, MICHAEL |
5E-23672 |
1 |
69.55 |
5153********1027 |
257240 |
04/02/2023 |
| TSONGRANIS, NOMIKOS |
5E-24028 |
1 |
20.33 |
4737********8696 |
092264 |
04/02/2023 |
| VALENCIA, MICHAEL |
5E-24177 |
1 |
37.45 |
4744********2088 |
161676 |
04/02/2023 |
| VASILAKAS, POLYTIMI |
5E-23603 |
1 |
120.95 |
4147********7563 |
01744D |
04/02/2023 |
| VIERRA, WILLIAM |
5E-24090 |
1 |
37.45 |
4599********7510 |
H95529 |
04/02/2023 |
| VLAMAKIS, MICHAEL |
5E-24056 |
1 |
37.45 |
4147********0679 |
01764C |
04/02/2023 |
| VOLCE, EDWARD |
5E-23851 |
1 |
80.25 |
4411********7543 |
061710 |
04/02/2023 |
| VONDROSS, DUSTIN |
5E-24215 |
1 |
37.45 |
4147********1929 |
01774D |
04/02/2023 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
321064 |
04/02/2023 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
072579 |
04/02/2023 |
| WEISS, THOMAS |
5E-23439 |
1 |
33.71 |
4121********1309 |
002159 |
04/02/2023 |
| WEST, JOSEPH |
5E-24104 |
1 |
37.45 |
4000********5834 |
572826 |
04/02/2023 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
002041 |
04/02/2023 |
| WILSON, GAVIN |
5E-23970 |
1 |
20.33 |
4147********4145 |
01852C |
04/02/2023 |
| WILSON-THIEL, DAWN |
5E-23295 |
1 |
37.45 |
4060********6811 |
01839D |
04/02/2023 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
37.45 |
4147********8655 |
01859D |
04/02/2023 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
01871C |
04/02/2023 |
| WOODS, BOBBY |
5E-23966 |
1 |
37.45 |
4400********0919 |
08372D |
04/02/2023 |
| WORCESTER, JOHN |
5E-24051 |
1 |
37.45 |
4684********5034 |
091729 |
04/02/2023 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
10.70 |
4744********8251 |
121571 |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
669.82 |
| 30 |
MasterCard |
1673.86 |
| 93 |
Visa |
4596.03 |
| 5 |
Discover |
186.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7125.89 |