Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
10927P |
09/01/2023 |
| BASHORE, SCOTT |
5E-24020 |
1 |
37.45 |
4351********3826 |
060649 |
09/01/2023 |
| BECKER, ANGELA |
5E-24047 |
1 |
390.00 |
5528********4412 |
06176Q |
09/01/2023 |
| BEFORT, LISA |
5E-24018 |
1 |
10.70 |
6011********4157 |
00197R |
09/01/2023 |
| BELLAMY, TERRI |
5E-23977 |
1 |
71.73 |
4400********2700 |
08260C |
09/01/2023 |
| BENITEZ, SANTIAGO |
5E-24067 |
1 |
31.03 |
5402********6426 |
029825 |
09/01/2023 |
| BONNYCASTLE, AIDAN |
5E-24143 |
1 |
37.45 |
4833********5184 |
003504 |
09/01/2023 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
104440 |
09/01/2023 |
| BOUCHER, DEBORAH |
5E-21894 |
1 |
80.25 |
4003********6706 |
06238B |
09/01/2023 |
| BRADY, DAVID |
5E-23820 |
1 |
37.45 |
5424********1898 |
883229 |
09/01/2023 |
| BRUCK, STEVEN |
5E-21665 |
1 |
10.70 |
4737********6807 |
028825 |
09/01/2023 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
023504 |
09/01/2023 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
162859 |
09/01/2023 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
033504 |
09/01/2023 |
| CLAYTON, LAURA |
5E-23695 |
1 |
37.45 |
4351********0688 |
060836 |
09/01/2023 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
06328C |
09/01/2023 |
| COMNINEL, STACY |
5E-24285 |
1 |
37.45 |
4425********3593 |
06324C |
09/01/2023 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6616 |
001713 |
09/01/2023 |
| CRAIG, SHARYN |
5E-24205 |
1 |
331.70 |
3767*******3012 |
143197 |
09/01/2023 |
| CURRELLY, ANNE |
5E-23988 |
1 |
30.00 |
4270********0949 |
043533 |
09/01/2023 |
| CZARNY, TRACY |
5E-23860 |
1 |
90.95 |
5312********0883 |
143158 |
09/01/2023 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00121P |
09/01/2023 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
00721Z |
09/01/2023 |
| DOMINGUEZ, LUCIO |
5E-23997 |
1 |
20.33 |
4351********0705 |
078787 |
09/01/2023 |
| DYLLA, JESSICA |
5E-23908 |
1 |
90.95 |
4347********9682 |
073504 |
09/01/2023 |
| FAITH, JOHN |
5E-21976 |
1 |
33.71 |
4147********1380 |
54783D |
09/01/2023 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
37.45 |
4744********7664 |
183058 |
09/01/2023 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
06472C |
09/01/2023 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5290********8960 |
068332 |
09/01/2023 |
| HARRID, MICHAEL |
5E-23942 |
1 |
41.73 |
5122********5207 |
89946Z |
09/01/2023 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
06517P |
09/01/2023 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
301053 |
09/01/2023 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5523********9063 |
06535Z |
09/01/2023 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
06536C |
09/01/2023 |
| HUFFMAN, NIKKI |
5E-24239 |
1 |
56.71 |
5348********8510 |
113059 |
09/01/2023 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
344250 |
09/01/2023 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
163856 |
09/01/2023 |
| KISSINGER, HARRISON |
5E-24029 |
1 |
69.55 |
6011********4639 |
00111R |
09/01/2023 |
| KOULIANOS, ELIAS |
5E-24158 |
1 |
53.50 |
4635********5443 |
153059 |
09/01/2023 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********3880 |
033504 |
09/01/2023 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
57.78 |
4737********9995 |
024447 |
09/01/2023 |
| LONG, MIKE |
5E-16710 |
1 |
69.55 |
4266********6778 |
06657A |
09/01/2023 |
| LURA, GLENN |
5E-22505 |
1 |
69.55 |
5254********1836 |
49927Z |
09/01/2023 |
| MACDONALD, THERESA |
5E-24222 |
1 |
41.73 |
4737********5267 |
066126 |
09/01/2023 |
| MAKRYLLOS, GEORGE |
5E-22213 |
1 |
20.33 |
4270********9975 |
043544 |
09/01/2023 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
001535 |
09/01/2023 |
| MARX, CHRISTOPHER |
5E-24301 |
1 |
90.95 |
5424********1799 |
16987P |
09/01/2023 |
| MCKEE, PAUL |
5E-24007 |
1 |
37.45 |
4147********0504 |
06713C |
09/01/2023 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
06724P |
09/01/2023 |
| MONTEVERDE, HUNTER |
5E-23969 |
1 |
26.75 |
4741********0005 |
024659 |
09/01/2023 |
| MONTEVERDE, TY |
5E-23583 |
1 |
10.70 |
4741********0005 |
025629 |
09/01/2023 |
| MOUGROS, MICHAEL |
5E-24142 |
1 |
10.70 |
3715*******4013 |
172956 |
09/01/2023 |
| NAILS, DEBORAH |
5E-24095 |
1 |
37.45 |
4060********3588 |
093504 |
09/01/2023 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
093504 |
09/01/2023 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
07770S |
09/01/2023 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
08017B |
09/01/2023 |
| PARTAZANA, LOUIS |
5E-24115 |
1 |
37.45 |
4100********0734 |
08032A |
09/01/2023 |
| PORTER, PHILIP MIKE |
5E-18352 |
1 |
58.85 |
4226********7277 |
08048D |
09/01/2023 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
62.06 |
5312********1725 |
143268 |
09/01/2023 |
| RAMOS, NURIA |
5E-23621 |
1 |
41.73 |
4495********6421 |
516561 |
09/01/2023 |
| RECKER, HEIDI |
5E-24057 |
1 |
92.94 |
4355********9227 |
074072 |
09/01/2023 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
301063 |
09/01/2023 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
08587S |
09/01/2023 |
| SARANTIS, MARIA |
5E-23888 |
1 |
37.45 |
5153********5516 |
344270 |
09/01/2023 |
| SCHAUER, ALYSSIA |
5E-24168 |
1 |
37.45 |
4744********0781 |
113561 |
09/01/2023 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
00612D |
09/01/2023 |
| SELLTITZ, JAMESON |
5E-21215 |
1 |
57.78 |
4356********1563 |
183469 |
09/01/2023 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
043230 |
09/01/2023 |
| SILIVERDIS, ILIAS |
5E-24038 |
1 |
37.45 |
5300********2578 |
000022 |
09/01/2023 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
08149Z |
09/01/2023 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
08165A |
09/01/2023 |
| SPRAGUE, ZACH |
5E-24223 |
1 |
69.55 |
4833********9506 |
063604 |
09/01/2023 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
126823 |
09/01/2023 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
05548A |
09/01/2023 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
080122 |
09/01/2023 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
09494C |
09/01/2023 |
| TIRIKOS, IRENE |
5E-24282 |
1 |
123.05 |
3727*******1025 |
198831 |
09/01/2023 |
| VASILAKAS, POLYTIMI |
5E-23603 |
1 |
90.95 |
4147********8792 |
08275D |
09/01/2023 |
| VIERRA, WILLIAM |
5E-24090 |
1 |
37.45 |
4599********7510 |
H37414 |
09/01/2023 |
| VLAMAKIS, MICHAEL |
5E-24056 |
1 |
37.45 |
4147********0679 |
08292C |
09/01/2023 |
| VONDROSS, DUSTIN |
5E-24215 |
1 |
37.45 |
4147********1929 |
08302D |
09/01/2023 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
511080 |
09/01/2023 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
079744 |
09/01/2023 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001543 |
09/01/2023 |
| WILSON, GAVIN |
5E-23970 |
1 |
50.33 |
4147********4145 |
08339D |
09/01/2023 |
| WILSON-THIEL, DAWN |
5E-23295 |
1 |
37.45 |
4060********6811 |
08356D |
09/01/2023 |
| WOODS, BOBBY |
5E-23966 |
1 |
37.45 |
4400********0919 |
00450D |
09/01/2023 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
10.70 |
4744********8251 |
103368 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
502.90 |
| 24 |
MasterCard |
1361.56 |
| 57 |
Visa |
2323.48 |
| 2 |
Discover |
80.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4268.19 |