Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AKIRA |
5E-14565 |
1 |
26.75 |
5424********1783 |
16006P |
11/01/2023 |
| BEFORT, LISA |
5E-24018 |
1 |
10.70 |
6011********4157 |
00119R |
11/01/2023 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
00794C |
11/01/2023 |
| BENITEZ, SANTIAGO |
5E-24067 |
1 |
31.03 |
5402********6426 |
964513 |
11/01/2023 |
| BONNYCASTLE, AIDAN |
5E-24143 |
1 |
37.45 |
4833********5184 |
013605 |
11/01/2023 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
102706 |
11/01/2023 |
| BOUCHER, DEBORAH |
5E-21894 |
1 |
80.25 |
4003********6706 |
08671B |
11/01/2023 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
023605 |
11/01/2023 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
124525 |
11/01/2023 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
033605 |
11/01/2023 |
| CLAYTON, LAURA |
5E-23695 |
1 |
37.45 |
4351********0688 |
077052 |
11/01/2023 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
08738C |
11/01/2023 |
| COMNINEL, STACY |
5E-24285 |
1 |
37.45 |
4425********3593 |
08720C |
11/01/2023 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6616 |
001774 |
11/01/2023 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00172P |
11/01/2023 |
| DESTEFANO, TOM |
5E-22245 |
1 |
31.03 |
5280********8831 |
00764Z |
11/01/2023 |
| FAITH, JOHN |
5E-21976 |
1 |
33.71 |
4147********1380 |
08783C |
11/01/2023 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
37.45 |
4744********1864 |
183464 |
11/01/2023 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
08824C |
11/01/2023 |
| HADDAD, KEITH |
5E-22479 |
1 |
31.03 |
5290********8960 |
434279 |
11/01/2023 |
| HARRID, MICHAEL |
5E-23942 |
1 |
83.46 |
5122********7946 |
17788Z |
11/01/2023 |
| HEIMANN, RICH |
5E-23624 |
1 |
37.45 |
5178********2524 |
08871P |
11/01/2023 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
401063 |
11/01/2023 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
31.03 |
5523********9063 |
08906Z |
11/01/2023 |
| HUDSON, DIANE |
5E-21820 |
1 |
37.45 |
4147********3426 |
08884C |
11/01/2023 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
983830 |
11/01/2023 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
113063 |
11/01/2023 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********9336 |
00197R |
11/01/2023 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********3880 |
013605 |
11/01/2023 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
57.78 |
4737********9995 |
078555 |
11/01/2023 |
| MACDONALD, THERESA |
5E-24222 |
1 |
41.73 |
4737********5267 |
061670 |
11/01/2023 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
001986 |
11/01/2023 |
| MARX, CHRISTOPHER |
5E-24301 |
1 |
90.95 |
5424********1799 |
20538P |
11/01/2023 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
08997P |
11/01/2023 |
| MOUGROS, MICHAEL |
5E-24142 |
1 |
10.70 |
3715*******4013 |
140258 |
11/01/2023 |
| NAILS, DEBORAH |
5E-24095 |
1 |
37.45 |
4060********3588 |
043605 |
11/01/2023 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
053605 |
11/01/2023 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
04475S |
11/01/2023 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
09053B |
11/01/2023 |
| PARTAZANA, LOUIS |
5E-24115 |
1 |
37.45 |
4100********0734 |
09083A |
11/01/2023 |
| RAMOS, NURIA |
5E-23621 |
1 |
41.73 |
4495********6421 |
250312 |
11/01/2023 |
| RECKER, HEIDI |
5E-24057 |
1 |
90.95 |
4355********9227 |
140113 |
11/01/2023 |
| ROBINSON, DIANE |
5E-21222 |
1 |
37.45 |
4037********7949 |
401063 |
11/01/2023 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
09751S |
11/01/2023 |
| SARANTIS, MARIA |
5E-23888 |
1 |
37.45 |
5153********5516 |
983860 |
11/01/2023 |
| SCHAUER, ALYSSIA |
5E-24168 |
1 |
37.45 |
4744********0781 |
143362 |
11/01/2023 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
02753D |
11/01/2023 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
069115 |
11/01/2023 |
| SILIVERDIS, ILIAS |
5E-24038 |
1 |
37.45 |
5300********2578 |
000024 |
11/01/2023 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
09196Z |
11/01/2023 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
09204A |
11/01/2023 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
707160 |
11/01/2023 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
06632A |
11/01/2023 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
048825 |
11/01/2023 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
09634C |
11/01/2023 |
| TIRIKOS, IRENE |
5E-24282 |
1 |
123.05 |
3727*******1025 |
115474 |
11/01/2023 |
| VALENCIA, MICHAEL |
5E-24177 |
1 |
37.45 |
4744********2088 |
163364 |
11/01/2023 |
| VASILAKAS, POLYTIMI |
5E-23603 |
1 |
90.95 |
4147********8792 |
09270D |
11/01/2023 |
| VIERRA, WILLIAM |
5E-24090 |
1 |
37.45 |
4599********7510 |
H47447 |
11/01/2023 |
| VLAMAKIS, MICHAEL |
5E-24056 |
1 |
67.45 |
4147********0679 |
09279C |
11/01/2023 |
| VONDROSS, DUSTIN |
5E-24215 |
1 |
37.45 |
4147********1929 |
09299D |
11/01/2023 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
390773 |
11/01/2023 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
077930 |
11/01/2023 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001971 |
11/01/2023 |
| WOODS, BOBBY |
5E-23966 |
1 |
37.45 |
4400********0919 |
01399D |
11/01/2023 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
10.70 |
4744********8251 |
113069 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.20 |
| 18 |
MasterCard |
696.57 |
| 42 |
Visa |
1677.27 |
| 2 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2593.19 |