Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
91419P |
10/01/2023 |
| BASHORE, SCOTT |
5E-24020 |
1 |
37.45 |
4351********3826 |
046980 |
10/01/2023 |
| BECKER, ANGELA |
5E-24047 |
1 |
390.00 |
5528********4412 |
01806Q |
10/01/2023 |
| BEFORT, LISA |
5E-24018 |
1 |
10.70 |
6011********4157 |
00158R |
10/01/2023 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
06784C |
10/01/2023 |
| BENITEZ, SANTIAGO |
5E-24067 |
1 |
31.03 |
5402********6426 |
433177 |
10/01/2023 |
| BONNYCASTLE, AIDAN |
5E-24143 |
1 |
37.45 |
4833********5184 |
075707 |
10/01/2023 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
105237 |
10/01/2023 |
| BOUCHER, DEBORAH |
5E-21894 |
1 |
80.25 |
4003********6706 |
01844B |
10/01/2023 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
085707 |
10/01/2023 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
127390 |
10/01/2023 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
095707 |
10/01/2023 |
| CLAYTON, LAURA |
5E-23695 |
1 |
37.45 |
4351********0688 |
083991 |
10/01/2023 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
01899C |
10/01/2023 |
| COMNINEL, STACY |
5E-24285 |
1 |
37.45 |
4425********3593 |
01919C |
10/01/2023 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6616 |
001155 |
10/01/2023 |
| CZARNY, TRACY |
5E-23860 |
1 |
90.95 |
5312********0883 |
135672 |
10/01/2023 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00114P |
10/01/2023 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
07424Z |
10/01/2023 |
| DOMINGUEZ, LUCIO |
5E-23997 |
1 |
20.33 |
4351********0705 |
047335 |
10/01/2023 |
| FAITH, JOHN |
5E-21976 |
1 |
33.71 |
4147********1380 |
01962D |
10/01/2023 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
37.45 |
4744********7664 |
105273 |
10/01/2023 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
01998C |
10/01/2023 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5290********8960 |
517065 |
10/01/2023 |
| HARTMAN, ASHLEY |
5E-23292 |
1 |
30.00 |
5156********5415 |
02023Z |
10/01/2023 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
02042P |
10/01/2023 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
601075 |
10/01/2023 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5523********9063 |
02059Z |
10/01/2023 |
| HUDSON, DIANE |
5E-21820 |
1 |
299.60 |
4147********3426 |
02049C |
10/01/2023 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
252880 |
10/01/2023 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
115479 |
10/01/2023 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********3880 |
065707 |
10/01/2023 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
57.78 |
4737********9995 |
036287 |
10/01/2023 |
| MACDONALD, THERESA |
5E-24222 |
1 |
41.73 |
4737********5267 |
035067 |
10/01/2023 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
001804 |
10/01/2023 |
| MARX, CHRISTOPHER |
5E-24301 |
1 |
90.95 |
5424********1799 |
98995P |
10/01/2023 |
| MCGEE, HAYDEN |
5E-23404 |
1 |
26.75 |
4430********4900 |
531010 |
10/01/2023 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
02142P |
10/01/2023 |
| MONTEVERDE, HUNTER |
5E-23969 |
1 |
26.75 |
4741********0005 |
068638 |
10/01/2023 |
| MONTEVERDE, TY |
5E-23583 |
1 |
10.70 |
4741********0005 |
073447 |
10/01/2023 |
| MOUGROS, MICHAEL |
5E-24142 |
1 |
10.70 |
3715*******4013 |
177873 |
10/01/2023 |
| NAILS, DEBORAH |
5E-24095 |
1 |
37.45 |
4060********3588 |
095707 |
10/01/2023 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
005707 |
10/01/2023 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
05212S |
10/01/2023 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
02215B |
10/01/2023 |
| PARTAZANA, LOUIS |
5E-24115 |
1 |
37.45 |
4100********0734 |
02223A |
10/01/2023 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
31.03 |
5312********1725 |
165776 |
10/01/2023 |
| RAMOS, NURIA |
5E-23621 |
1 |
41.73 |
4495********6421 |
819450 |
10/01/2023 |
| RECKER, HEIDI |
5E-24057 |
1 |
90.95 |
4355********9227 |
107112 |
10/01/2023 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
601075 |
10/01/2023 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
04161S |
10/01/2023 |
| SARANTIS, MARIA |
5E-23888 |
1 |
37.45 |
5153********5516 |
252940 |
10/01/2023 |
| SCHAUER, ALYSSIA |
5E-24168 |
1 |
37.45 |
4744********0781 |
145374 |
10/01/2023 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
05491D |
10/01/2023 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
020986 |
10/01/2023 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
02328Z |
10/01/2023 |
| SMITH, JOHN |
5E-23312 |
1 |
30.00 |
4147********3296 |
09961D |
10/01/2023 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
02342A |
10/01/2023 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
574528 |
10/01/2023 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
07474A |
10/01/2023 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
003018 |
10/01/2023 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
01017C |
10/01/2023 |
| TIRIKOS, IRENE |
5E-24282 |
1 |
123.05 |
3727*******1025 |
103408 |
10/01/2023 |
| VALENCIA, MICHAEL |
5E-24177 |
1 |
37.45 |
4744********2088 |
195278 |
10/01/2023 |
| VASILAKAS, POLYTIMI |
5E-23603 |
1 |
90.95 |
4147********8792 |
02407D |
10/01/2023 |
| VIERRA, WILLIAM |
5E-24090 |
1 |
37.45 |
4599********7510 |
H69552 |
10/01/2023 |
| VLAMAKIS, MICHAEL |
5E-24056 |
1 |
37.45 |
4147********0679 |
02419C |
10/01/2023 |
| VONDROSS, DUSTIN |
5E-24215 |
1 |
37.45 |
4147********1929 |
02445D |
10/01/2023 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
550476 |
10/01/2023 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
048627 |
10/01/2023 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001286 |
10/01/2023 |
| WILSON, GAVIN |
5E-23970 |
1 |
20.33 |
4147********4145 |
02472D |
10/01/2023 |
| WOODS, BOBBY |
5E-23966 |
1 |
37.45 |
4400********0919 |
09625D |
10/01/2023 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
10.70 |
4744********8251 |
155372 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.20 |
| 20 |
MasterCard |
1117.64 |
| 49 |
Visa |
2081.73 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3381.27 |