Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HAYDEN |
5E-23939 |
1 |
41.73 |
4400********5860 |
04854D |
06/01/2023 |
| AMOBY, STEPHAINE |
5E-24232 |
1 |
37.45 |
5424********1934 |
01166P |
06/01/2023 |
| ANDROPOULOS, MANOLI |
5E-24179 |
1 |
64.20 |
4400********6851 |
09373C |
06/01/2023 |
| AUGE, AMANDA |
5E-16292 |
1 |
37.45 |
4690********4677 |
058000 |
06/01/2023 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
01514P |
06/01/2023 |
| BASHORE, SCOTT |
5E-24020 |
1 |
37.45 |
4351********3826 |
058042 |
06/01/2023 |
| BECKER, ANGELA |
5E-24047 |
1 |
390.00 |
5528********4412 |
08835Q |
06/01/2023 |
| BEFORT, LISA |
5E-24018 |
1 |
10.70 |
6011********4157 |
00122R |
06/01/2023 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
01356C |
06/01/2023 |
| BENITEZ, SANTIAGO |
5E-24067 |
1 |
31.03 |
5402********6426 |
376695 |
06/01/2023 |
| BONNYCASTLE, AIDAN |
5E-24143 |
1 |
37.45 |
4833********5184 |
093606 |
06/01/2023 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
189775 |
06/01/2023 |
| BOUCHER, DEBORAH |
5E-21894 |
1 |
80.25 |
4003********6706 |
08889B |
06/01/2023 |
| BOURKE, MITRA |
5E-23681 |
1 |
69.55 |
5178********4225 |
08902B |
06/01/2023 |
| BRADY, DAVID |
5E-23820 |
1 |
37.45 |
5424********1898 |
041477 |
06/01/2023 |
| BRADY, JASON |
5E-24031 |
1 |
37.45 |
4427********7667 |
528657 |
06/01/2023 |
| BRAXTON, LEIGH |
5E-24064 |
1 |
62.60 |
4000********3058 |
102758 |
06/01/2023 |
| BRUCK, STEVEN |
5E-21665 |
1 |
10.70 |
4737********6807 |
012430 |
06/01/2023 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
013606 |
06/01/2023 |
| CABRERA, JOHN |
5E-23995 |
1 |
37.45 |
6011********1850 |
00144P |
06/01/2023 |
| CALLENDER, MORGAN |
5E-14050 |
1 |
37.45 |
5402********8409 |
376700 |
06/01/2023 |
| CARSON, MICHAEL |
5E-23885 |
1 |
20.33 |
5524********3283 |
03886S |
06/01/2023 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
149708 |
06/01/2023 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
043606 |
06/01/2023 |
| CLAYTON, LAURA |
5E-23695 |
1 |
37.45 |
4351********0688 |
052160 |
06/01/2023 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
09040C |
06/01/2023 |
| CRAIG, SHARYN |
5E-24205 |
1 |
331.70 |
3767*******3012 |
120482 |
06/01/2023 |
| CURRELLY, ANNE |
5E-23988 |
1 |
41.73 |
4270********0949 |
063628 |
06/01/2023 |
| CZARNY, TRACY |
5E-23860 |
1 |
120.95 |
5312********3376 |
133868 |
06/01/2023 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00157P |
06/01/2023 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
07335Z |
06/01/2023 |
| DEZEE, DANIEL |
5E-22285 |
1 |
31.03 |
4833********2112 |
063606 |
06/01/2023 |
| DOMINGUEZ, LUCIO |
5E-23997 |
1 |
20.33 |
4351********0705 |
052403 |
06/01/2023 |
| DYLLA, JESSICA |
5E-23908 |
1 |
90.95 |
4347********9682 |
073606 |
06/01/2023 |
| ECGAVAVVUA, FRANK |
5E-24043 |
1 |
37.45 |
4737********5244 |
051320 |
06/01/2023 |
| FAITH, JOHN |
5E-21976 |
1 |
33.71 |
4147********1380 |
63806D |
06/01/2023 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
37.45 |
4744********7664 |
143869 |
06/01/2023 |
| FREEMAN, AMY |
5E-24011 |
1 |
197.95 |
3728*******7006 |
107224 |
06/01/2023 |
| GALARIS, HOLLY |
5E-23622 |
1 |
37.45 |
4270********9756 |
001888 |
06/01/2023 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
09184C |
06/01/2023 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5290********8960 |
586042 |
06/01/2023 |
| HAMMER, ED |
5E-23897 |
1 |
69.55 |
5402********2770 |
376711 |
06/01/2023 |
| HEGNER, LINDA |
5E-23827 |
1 |
30.00 |
4147********2868 |
09254D |
06/01/2023 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
09240B |
06/01/2023 |
| HICKS, JESSICA |
5E-21526 |
1 |
86.67 |
4355********3795 |
091151 |
06/01/2023 |
| HOLTZ, BRYAN |
5E-23961 |
1 |
62.60 |
4000********0352 |
027555 |
06/01/2023 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
501063 |
06/01/2023 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5523********9063 |
09315Z |
06/01/2023 |
| HUFFMAN, NIKKI |
5E-24239 |
1 |
56.71 |
5348********8510 |
173960 |
06/01/2023 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
194930 |
06/01/2023 |
| KILMER, CHASE |
5E-23818 |
1 |
37.45 |
4741********6068 |
075489 |
06/01/2023 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
143660 |
06/01/2023 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********2039 |
00173R |
06/01/2023 |
| KIRN, CYNTHIA |
5E-24065 |
1 |
41.73 |
5178********6365 |
09357P |
06/01/2023 |
| KISSINGER, HARRISON |
5E-24029 |
1 |
69.55 |
6011********4639 |
00134R |
06/01/2023 |
| KOULIANOS, ELIAS |
5E-24158 |
1 |
53.50 |
4635********5443 |
123063 |
06/01/2023 |
| KOULIANOS, NIKITAS |
5E-24209 |
1 |
123.05 |
4147********7421 |
09391C |
06/01/2023 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********3880 |
063606 |
06/01/2023 |
| KRUSE, RICHARD |
5E-23659 |
1 |
90.95 |
4246********1758 |
09405G |
06/01/2023 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
57.78 |
4737********9995 |
076385 |
06/01/2023 |
| LOMAN, MICHAEL |
5E-23909 |
1 |
123.05 |
4465********3345 |
001425 |
06/01/2023 |
| LONG, MIKE |
5E-16710 |
1 |
69.55 |
4266********6778 |
09430A |
06/01/2023 |
| LONGOBARDO, MICHAEL |
5E-24124 |
1 |
63.66 |
4147********4793 |
09433C |
06/01/2023 |
| LURA, GLENN |
5E-22505 |
1 |
69.55 |
5254********1836 |
00416Z |
06/01/2023 |
| MACDONALD, THERESA |
5E-24222 |
1 |
62.60 |
4737********5267 |
098308 |
06/01/2023 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
20.33 |
4270********9975 |
063642 |
06/01/2023 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
001038 |
06/01/2023 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
90.95 |
5424********1799 |
14038P |
06/01/2023 |
| MCGEE, HAYDEN |
5E-23404 |
1 |
26.75 |
4430********4900 |
156469 |
06/01/2023 |
| MCKEE, PAUL |
5E-24007 |
1 |
35.00 |
4147********0504 |
09497C |
06/01/2023 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
09519P |
06/01/2023 |
| MEHAS, EMANUEL |
5E-23955 |
1 |
20.33 |
4737********4946 |
020286 |
06/01/2023 |
| MEYER, TREVER |
5E-23542 |
1 |
37.45 |
4355********5077 |
063040 |
06/01/2023 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
31.03 |
4737********4853 |
037149 |
06/01/2023 |
| MONTEVERDE, HUNTER |
5E-23969 |
1 |
26.75 |
4741********0005 |
092305 |
06/01/2023 |
| MONTEVERDE, TY |
5E-23583 |
1 |
10.70 |
4741********0005 |
023161 |
06/01/2023 |
| MOUGROS, MICHAEL |
5E-24142 |
1 |
10.70 |
3715*******4013 |
141016 |
06/01/2023 |
| NAILS, DEBORAH |
5E-24095 |
1 |
37.45 |
4060********3588 |
033606 |
06/01/2023 |
| NICOLAS, CLAIRE |
5E-23945 |
1 |
480.95 |
4100********2123 |
31936D |
06/01/2023 |
| NURIA, RAMOS |
5E-23621 |
1 |
41.73 |
4495********6421 |
381450 |
06/01/2023 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
06502S |
06/01/2023 |
| PARRA, JOSE |
5E-24046 |
1 |
37.45 |
4737********5244 |
034121 |
06/01/2023 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
09673B |
06/01/2023 |
| PARTAZANA, LOUIS |
5E-24115 |
1 |
37.45 |
4100********0734 |
09671A |
06/01/2023 |
| PINDER, JENNIFER |
5E-24075 |
1 |
90.95 |
5178********0523 |
09696P |
06/01/2023 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
58.85 |
4226********7277 |
09700C |
06/01/2023 |
| RECKER, HEIDI |
5E-24057 |
1 |
90.95 |
4355********9227 |
079099 |
06/01/2023 |
| RENNA, PETER |
5E-24016 |
1 |
69.55 |
4147********5475 |
09728A |
06/01/2023 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
501063 |
06/01/2023 |
| ROSENBERGER, RYAN |
5E-24002 |
1 |
37.45 |
4430********1146 |
104153 |
06/01/2023 |
| ROSS, MIKE |
5E-22476 |
1 |
69.55 |
4147********8955 |
09747C |
06/01/2023 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
3792*******3007 |
176553 |
06/01/2023 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
01549S |
06/01/2023 |
| SANDBERG, STEPHEN |
5E-24050 |
1 |
3.50 |
5396********1074 |
19361B |
06/01/2023 |
| SAVAGE, ZITA |
5E-23545 |
1 |
41.73 |
4400********3769 |
00948D |
06/01/2023 |
| SCHAUER, ALYSSIA |
5E-24168 |
1 |
37.45 |
4744********0781 |
113375 |
06/01/2023 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
04386D |
06/01/2023 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
004517 |
06/01/2023 |
| SKANDALIARIS, KAREN |
5E-23816 |
1 |
37.45 |
4147********9073 |
01040D |
06/01/2023 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
01059Z |
06/01/2023 |
| SMITH, JOHN |
5E-23312 |
1 |
37.45 |
4147********3296 |
00066D |
06/01/2023 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
01073A |
06/01/2023 |
| SNYDER, ZENDA |
5E-20658 |
1 |
32.10 |
3715*******3004 |
144881 |
06/01/2023 |
| SPENLAU, HAYDEN |
5E-24088 |
1 |
20.33 |
4737********8660 |
084197 |
06/01/2023 |
| SPRAGUE, ZACH |
5E-24223 |
1 |
69.55 |
4833********9506 |
033706 |
06/01/2023 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
473355 |
06/01/2023 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
07642A |
06/01/2023 |
| STARK, ANDREW |
5E-23388 |
1 |
37.45 |
5524********2575 |
03106Z |
06/01/2023 |
| SUAREZ, ANGELO |
5E-22323 |
1 |
20.33 |
4306********8186 |
001456 |
06/01/2023 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
01162T |
06/01/2023 |
| SWANK, JEREMY |
5E-17642 |
1 |
26.75 |
4246********8256 |
01157G |
06/01/2023 |
| SWEET, CURTIS |
5E-23498 |
1 |
63.13 |
5153********4825 |
195160 |
06/01/2023 |
| TAYLOR, IAN |
5E-24203 |
1 |
37.45 |
4100********0670 |
10636D |
06/01/2023 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
083281 |
06/01/2023 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
00564C |
06/01/2023 |
| THOMAS, MICHAEL |
5E-23672 |
1 |
69.55 |
5153********1027 |
195190 |
06/01/2023 |
| TSONGRANIS, NOMIKOS |
5E-24028 |
1 |
20.33 |
4737********8696 |
043605 |
06/01/2023 |
| VALENCIA, MICHAEL |
5E-24177 |
1 |
37.45 |
4744********2088 |
143673 |
06/01/2023 |
| VLAMAKIS, MICHAEL |
5E-24056 |
1 |
37.45 |
4147********0679 |
01254C |
06/01/2023 |
| VOLCE, EDWARD |
5E-23851 |
1 |
110.25 |
4411********7543 |
083706 |
06/01/2023 |
| VONDROSS, DUSTIN |
5E-24215 |
1 |
37.45 |
4147********1929 |
01269D |
06/01/2023 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
910732 |
06/01/2023 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
090166 |
06/01/2023 |
| WATSON, ANTHONY |
5E-23991 |
1 |
41.73 |
3792*******2006 |
146248 |
06/01/2023 |
| WEISS, THOMAS |
5E-23439 |
1 |
33.71 |
4121********1309 |
001221 |
06/01/2023 |
| WEST, JOSEPH |
5E-24104 |
1 |
37.45 |
4000********5834 |
872251 |
06/01/2023 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001814 |
06/01/2023 |
| WILSON, GAVIN |
5E-23970 |
1 |
20.33 |
4147********4145 |
01331D |
06/01/2023 |
| WILSON-THIEL, DAWN |
5E-23295 |
1 |
37.45 |
4060********6811 |
01348D |
06/01/2023 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
37.45 |
4147********8655 |
01352D |
06/01/2023 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3327 |
01371C |
06/01/2023 |
| WOODS, BOBBY |
5E-23966 |
1 |
37.45 |
4400********0919 |
02534D |
06/01/2023 |
| WORCESTER, JOHN |
5E-24051 |
1 |
37.45 |
4684********5034 |
053712 |
06/01/2023 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
10.70 |
4744********8251 |
153577 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
704.06 |
| 32 |
MasterCard |
1780.26 |
| 90 |
Visa |
4305.99 |
| 4 |
Discover |
155.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6945.46 |