Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROPOULOS, MANOLI |
5E-24179 |
1 |
64.20 |
4400********6851 |
03461C |
07/02/2023 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
40377P |
07/02/2023 |
| BASHORE, SCOTT |
5E-24020 |
1 |
37.45 |
4351********3826 |
027093 |
07/02/2023 |
| BASILE, MICHAEL |
5E-23206 |
1 |
30.00 |
4000********0789 |
681276 |
07/02/2023 |
| BECKER, ANGELA |
5E-24047 |
1 |
390.00 |
5528********4412 |
00890Q |
07/02/2023 |
| BEFORT, LISA |
5E-24018 |
1 |
10.70 |
6011********4157 |
00238R |
07/02/2023 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
06413C |
07/02/2023 |
| BENITEZ, SANTIAGO |
5E-24067 |
1 |
31.03 |
5402********6426 |
165614 |
07/02/2023 |
| BONNYCASTLE, AIDAN |
5E-24143 |
1 |
37.45 |
4833********5184 |
002013 |
07/02/2023 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
141789 |
07/02/2023 |
| BOUCHER, DEBORAH |
5E-21894 |
1 |
80.25 |
4003********6706 |
00958B |
07/02/2023 |
| BRADY, JASON |
5E-24031 |
1 |
37.45 |
4427********7667 |
929131 |
07/02/2023 |
| BRUCK, STEVEN |
5E-21665 |
1 |
10.70 |
4737********6807 |
045311 |
07/02/2023 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
032013 |
07/02/2023 |
| CABRERA, JOHN |
5E-23995 |
1 |
37.45 |
6011********1850 |
00263P |
07/02/2023 |
| CALLENDER, MORGAN |
5E-14050 |
1 |
37.45 |
5402********8409 |
165619 |
07/02/2023 |
| CAMM, JACOB |
5E-23641 |
1 |
90.95 |
4625********9274 |
00999B |
07/02/2023 |
| CARSON, MICHAEL |
5E-23885 |
1 |
20.33 |
5524********3283 |
01485S |
07/02/2023 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
146242 |
07/02/2023 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
052013 |
07/02/2023 |
| CLAYTON, LAURA |
5E-23695 |
1 |
37.45 |
4351********0688 |
077922 |
07/02/2023 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
01061C |
07/02/2023 |
| COMNINEL, STACY |
5E-24285 |
1 |
41.73 |
4425********3593 |
01069C |
07/02/2023 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6616 |
002425 |
07/02/2023 |
| CRAIG, SHARYN |
5E-24205 |
1 |
331.70 |
3767*******3012 |
101875 |
07/02/2023 |
| CURRELLY, ANNE |
5E-23988 |
1 |
41.73 |
4270********0949 |
032028 |
07/02/2023 |
| CZARNY, TRACY |
5E-23860 |
1 |
90.95 |
5312********0883 |
142205 |
07/02/2023 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00208P |
07/02/2023 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
04469Z |
07/02/2023 |
| DOMINGUEZ, LUCIO |
5E-23997 |
1 |
20.33 |
4351********0705 |
052265 |
07/02/2023 |
| DYLLA, JESSICA |
5E-23908 |
1 |
90.95 |
4347********9682 |
082013 |
07/02/2023 |
| FAITH, JOHN |
5E-21976 |
1 |
33.71 |
4147********1380 |
03858D |
07/02/2023 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
37.45 |
4744********7664 |
112801 |
07/02/2023 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
01186C |
07/02/2023 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5290********8960 |
319839 |
07/02/2023 |
| HARRID, MICHAEL |
5E-23942 |
1 |
41.73 |
5122********5207 |
84089Z |
07/02/2023 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
01230P |
07/02/2023 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
67.45 |
4179********3793 |
212002 |
07/02/2023 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5523********9063 |
01247Z |
07/02/2023 |
| HUFFMAN, NIKKI |
5E-24239 |
1 |
56.71 |
5348********8510 |
192302 |
07/02/2023 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
407800 |
07/02/2023 |
| KILMER, CHASE |
5E-23818 |
1 |
37.45 |
4741********6068 |
036725 |
07/02/2023 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
182106 |
07/02/2023 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********2039 |
00261R |
07/02/2023 |
| KISSINGER, HARRISON |
5E-24029 |
1 |
69.55 |
6011********4639 |
00279R |
07/02/2023 |
| KOULIANOS, ELIAS |
5E-24158 |
1 |
53.50 |
4635********5443 |
162505 |
07/02/2023 |
| KOULIANOS, NIKITAS |
5E-24209 |
1 |
123.05 |
4147********7421 |
01300C |
07/02/2023 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********3880 |
042013 |
07/02/2023 |
| KRUSE, RICHARD |
5E-23659 |
1 |
90.95 |
4246********1758 |
01313G |
07/02/2023 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
57.78 |
4737********9995 |
098619 |
07/02/2023 |
| LOMAN, MICHAEL |
5E-23909 |
1 |
123.05 |
4465********3345 |
002054 |
07/02/2023 |
| LONG, MIKE |
5E-16710 |
1 |
69.55 |
4266********6778 |
01358A |
07/02/2023 |
| LURA, GLENN |
5E-22505 |
1 |
69.55 |
5254********1836 |
79125Z |
07/02/2023 |
| MACDONALD, THERESA |
5E-24222 |
1 |
62.60 |
4737********5267 |
012403 |
07/02/2023 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
20.33 |
4270********9975 |
032037 |
07/02/2023 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
002533 |
07/02/2023 |
| MARX, CHRISTOPHER |
5E-24301 |
1 |
90.95 |
5424********1799 |
65105P |
07/02/2023 |
| MCGEE, HAYDEN |
5E-23404 |
1 |
26.75 |
4430********4900 |
517836 |
07/02/2023 |
| MCKEE, PAUL |
5E-24007 |
1 |
37.45 |
4147********0504 |
01412C |
07/02/2023 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
01425P |
07/02/2023 |
| MITCHELL, MIRANDA |
5E-22428 |
1 |
31.03 |
4737********4853 |
013392 |
07/02/2023 |
| MONTEVERDE, HUNTER |
5E-23969 |
1 |
26.75 |
4741********0005 |
004999 |
07/02/2023 |
| MONTEVERDE, TY |
5E-23583 |
1 |
10.70 |
4741********0005 |
015584 |
07/02/2023 |
| MOUGROS, MICHAEL |
5E-24142 |
1 |
10.70 |
3715*******4013 |
138700 |
07/02/2023 |
| NAILS, DEBORAH |
5E-24095 |
1 |
37.45 |
4060********3588 |
092013 |
07/02/2023 |
| NICOLAS, CLAIRE |
5E-23945 |
1 |
480.95 |
4100********2123 |
70066D |
07/02/2023 |
| NURIA, RAMOS |
5E-23621 |
1 |
41.73 |
4495********6421 |
836999 |
07/02/2023 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
09466S |
07/02/2023 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
01539B |
07/02/2023 |
| PARTAZANA, LOUIS |
5E-24115 |
1 |
37.45 |
4100********0734 |
01535A |
07/02/2023 |
| PETRUSHYN, ANDRIY |
5E-22150 |
1 |
62.06 |
4147********1732 |
01557D |
07/02/2023 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
58.85 |
4226********7277 |
01546D |
07/02/2023 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********1725 |
182003 |
07/02/2023 |
| RECKER, HEIDI |
5E-24057 |
1 |
120.95 |
4355********9227 |
030049 |
07/02/2023 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
212002 |
07/02/2023 |
| ROSENBERGER, RYAN |
5E-24002 |
1 |
37.45 |
4430********1146 |
236602 |
07/02/2023 |
| ROSS, MIKE |
5E-22476 |
1 |
69.55 |
4147********8955 |
01597C |
07/02/2023 |
| RUSHING, BARBARA |
5E-21631 |
1 |
52.43 |
4306********8938 |
002102 |
07/02/2023 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
06476S |
07/02/2023 |
| SARANTIS, MARIA |
5E-23888 |
1 |
37.45 |
5153********5516 |
407980 |
07/02/2023 |
| SAVAGE, ZITA |
5E-23545 |
1 |
41.73 |
4400********3769 |
04799D |
07/02/2023 |
| SCHAUER, ALYSSIA |
5E-24168 |
1 |
37.45 |
4744********0781 |
182003 |
07/02/2023 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
04233D |
07/02/2023 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
033761 |
07/02/2023 |
| SILIVERDIS, ILIAS |
5E-24038 |
1 |
37.45 |
5300********2578 |
000015 |
07/02/2023 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
01683Z |
07/02/2023 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
01693A |
07/02/2023 |
| SPENLAU, HAYDEN |
5E-24088 |
1 |
20.33 |
4737********8660 |
017603 |
07/02/2023 |
| SPRAGUE, ZACH |
5E-24223 |
1 |
69.55 |
4833********9506 |
062013 |
07/02/2023 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
178933 |
07/02/2023 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
03736A |
07/02/2023 |
| SUTTON, TYSON |
5E-22085 |
1 |
26.75 |
5178********6875 |
01753T |
07/02/2023 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
001714 |
07/02/2023 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
03115C |
07/02/2023 |
| TIRIKOS, IRENE |
5E-24282 |
1 |
123.05 |
3727*******1025 |
140292 |
07/02/2023 |
| TSONGRANIS, NOMIKOS |
5E-24028 |
1 |
20.33 |
4737********8696 |
092867 |
07/02/2023 |
| VALENCIA, MICHAEL |
5E-24177 |
1 |
37.45 |
4744********2088 |
102604 |
07/02/2023 |
| VASILAKAS, POLYTIMI |
5E-23603 |
1 |
90.95 |
4147********8792 |
03013D |
07/02/2023 |
| VIERRA, WILLIAM |
5E-24090 |
1 |
37.45 |
4599********7510 |
H25906 |
07/02/2023 |
| VLAMAKIS, MICHAEL |
5E-24056 |
1 |
37.45 |
4147********0679 |
03018C |
07/02/2023 |
| VONDROSS, DUSTIN |
5E-24215 |
1 |
37.45 |
4147********1929 |
03034D |
07/02/2023 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
730967 |
07/02/2023 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
083305 |
07/02/2023 |
| WATSON, ANTHONY |
5E-23991 |
1 |
37.45 |
3792*******2006 |
189544 |
07/02/2023 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
002100 |
07/02/2023 |
| WILSON, GAVIN |
5E-23970 |
1 |
20.33 |
4147********4145 |
03086D |
07/02/2023 |
| WILSON-THIEL, DAWN |
5E-23295 |
1 |
37.45 |
4060********6811 |
03087D |
07/02/2023 |
| WIMBERLEY, BRETT |
5E-21020 |
1 |
37.45 |
4147********8655 |
03107D |
07/02/2023 |
| WOODS, BOBBY |
5E-23966 |
1 |
37.45 |
4400********0919 |
08555D |
07/02/2023 |
| WORCESTER, JOHN |
5E-24051 |
1 |
37.45 |
4684********5034 |
022103 |
07/02/2023 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
10.70 |
4744********8251 |
152310 |
07/02/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
540.35 |
| 26 |
MasterCard |
1377.61 |
| 75 |
Visa |
3777.75 |
| 4 |
Discover |
155.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5850.86 |