Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AKIRA |
5E-14565 |
1 |
56.75 |
5424********1783 |
61977P |
12/01/2023 |
| BEFORT, LISA |
5E-24018 |
1 |
40.70 |
6011********4157 |
00140R |
12/01/2023 |
| BELLAMY, TERRI |
5E-23977 |
1 |
41.73 |
4400********2700 |
00605C |
12/01/2023 |
| BENITEZ, SANTIAGO |
5E-24067 |
1 |
61.03 |
5402********6426 |
362674 |
12/01/2023 |
| BLOUNT, MATT |
5E-23523 |
1 |
30.00 |
4610********2256 |
094908 |
12/01/2023 |
| BONNYCASTLE, AIDAN |
5E-24143 |
1 |
37.45 |
4833********5184 |
004908 |
12/01/2023 |
| BOTT, LESLIE |
5E-17227 |
1 |
56.75 |
3737*******5004 |
143905 |
12/01/2023 |
| BOUCHER, DEBORAH |
5E-21894 |
1 |
80.25 |
4003********6706 |
07635B |
12/01/2023 |
| BRUCK, STEVEN |
5E-21665 |
1 |
40.70 |
4737********9943 |
073113 |
12/01/2023 |
| BURGOS, JACOB |
5E-24041 |
1 |
37.45 |
4833********8682 |
014908 |
12/01/2023 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
40.70 |
3727*******3006 |
143238 |
12/01/2023 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
024908 |
12/01/2023 |
| CLAYTON, LAURA |
5E-23695 |
1 |
67.45 |
4351********0688 |
028064 |
12/01/2023 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
07675C |
12/01/2023 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
67.45 |
4046********6616 |
001067 |
12/01/2023 |
| CUTTER, SUSAN |
5E-23639 |
1 |
30.00 |
4737********5234 |
078402 |
12/01/2023 |
| CZARNY, TRACY |
5E-23860 |
1 |
90.95 |
5312********0883 |
114995 |
12/01/2023 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00108P |
12/01/2023 |
| DESTEFANO, TOM |
5E-22245 |
1 |
61.03 |
4078********0221 |
01326D |
12/01/2023 |
| FAITH, JOHN |
5E-21976 |
1 |
33.71 |
4147********1380 |
07742C |
12/01/2023 |
| FATOLITIS, DANIELLE |
5E-15335 |
1 |
30.00 |
3797*******1001 |
184394 |
12/01/2023 |
| FRANCIS, SUSAN |
5E-23620 |
1 |
67.45 |
4744********1864 |
164195 |
12/01/2023 |
| GIVINS, JESSICA |
5E-23614 |
1 |
37.45 |
4147********2241 |
07771C |
12/01/2023 |
| HADDAD, KEITH |
5E-22479 |
1 |
61.03 |
5290********8960 |
151442 |
12/01/2023 |
| HARRID, MICHAEL |
5E-23942 |
1 |
41.73 |
5122********7946 |
50435Z |
12/01/2023 |
| HEIMANN, RICH |
5E-23624 |
1 |
67.45 |
5178********2524 |
07820P |
12/01/2023 |
| HILL, BETTY |
5E-16902 |
1 |
30.00 |
4388********3233 |
07802D |
12/01/2023 |
| HORVATH, MATTHEW |
5E-23876 |
1 |
37.45 |
4179********3793 |
701094 |
12/01/2023 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
61.03 |
5523********9063 |
07839Z |
12/01/2023 |
| HUDSON, DIANE |
5E-21820 |
1 |
67.45 |
4147********3426 |
07828C |
12/01/2023 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
453810 |
12/01/2023 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
114993 |
12/01/2023 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********9336 |
00197R |
12/01/2023 |
| KLINE, CYNTHIA |
5E-23423 |
1 |
30.00 |
3793*******1003 |
167320 |
12/01/2023 |
| KOURSIOTIS, NICHOLAS |
5E-23476 |
1 |
20.33 |
4900********3880 |
094908 |
12/01/2023 |
| LAWLEY, CHRISTOPHER |
5E-22011 |
1 |
87.78 |
4737********9995 |
075513 |
12/01/2023 |
| MACDONALD, THERESA |
5E-24222 |
1 |
41.73 |
4737********5267 |
017335 |
12/01/2023 |
| MAKRYLLOS, VASILI |
5E-22209 |
1 |
20.33 |
4465********4517 |
001902 |
12/01/2023 |
| MARX, CHRISTOPHER |
5E-24301 |
1 |
110.95 |
5424********1799 |
76183P |
12/01/2023 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
67.45 |
5291********6939 |
07925P |
12/01/2023 |
| MONTEVERDE, HUNTER |
5E-23969 |
1 |
26.75 |
4737********9834 |
071221 |
12/01/2023 |
| MOUGROS, MICHAEL |
5E-24142 |
1 |
40.70 |
3715*******4013 |
191759 |
12/01/2023 |
| NAILS, DEBORAH |
5E-24095 |
1 |
37.45 |
4060********3588 |
024908 |
12/01/2023 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
014908 |
12/01/2023 |
| O GRADY, PETER |
5E-24024 |
1 |
41.73 |
5524********5778 |
02793S |
12/01/2023 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
07982B |
12/01/2023 |
| PARTAZANA, LOUIS |
5E-24115 |
1 |
37.45 |
4100********0734 |
07994A |
12/01/2023 |
| PRODROMITIS, RONALD |
5E-22014 |
1 |
61.03 |
5312********1725 |
104494 |
12/01/2023 |
| RAMOS, NURIA |
5E-23621 |
1 |
41.73 |
4495********6421 |
629193 |
12/01/2023 |
| RECKER, HEIDI |
5E-24057 |
1 |
90.95 |
4355********9227 |
091090 |
12/01/2023 |
| ROBINSON, DIANE |
5E-21222 |
1 |
67.45 |
4037********7949 |
701094 |
12/01/2023 |
| SAMARKOS, MICHAEL |
5E-18408 |
1 |
69.55 |
5524********8477 |
05050S |
12/01/2023 |
| SANDBERG, STEPHEN |
5E-24050 |
1 |
30.00 |
5396********1074 |
80255B |
12/01/2023 |
| SARANTIS, MARIA |
5E-23888 |
1 |
37.45 |
5153********5516 |
453900 |
12/01/2023 |
| SCHAUER, ALYSSIA |
5E-24168 |
1 |
37.45 |
4744********0781 |
144498 |
12/01/2023 |
| SCHULTE, MICHAEL GLEN |
5E-23581 |
1 |
37.45 |
4400********9054 |
08972D |
12/01/2023 |
| SIKORA, AUBREY |
5E-23984 |
1 |
37.45 |
4737********2558 |
063814 |
12/01/2023 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
08104Z |
12/01/2023 |
| SMITH, TRINITY |
5E-18593 |
1 |
40.70 |
4147********6382 |
08119A |
12/01/2023 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
87.78 |
4000********3951 |
137809 |
12/01/2023 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
01786A |
12/01/2023 |
| TAYLOR, MARY |
5E-17441 |
1 |
51.40 |
4737********1289 |
065931 |
12/01/2023 |
| THOMAS, ANN |
5E-20344 |
1 |
82.43 |
4147********7482 |
07517C |
12/01/2023 |
| VASILAKAS, POLYTIMI |
5E-23603 |
1 |
90.95 |
4147********8792 |
08159D |
12/01/2023 |
| VIERRA, WILLIAM |
5E-24090 |
1 |
37.45 |
4599********7510 |
H78744 |
12/01/2023 |
| VONDROSS, DUSTIN |
5E-24215 |
1 |
37.45 |
4147********1929 |
08173D |
12/01/2023 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
852943 |
12/01/2023 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
022817 |
12/01/2023 |
| WHITE, PAUL |
5E-20683 |
1 |
40.70 |
4465********9916 |
001943 |
12/01/2023 |
| WOODS, BOBBY |
5E-23966 |
1 |
37.45 |
4400********0919 |
08959D |
12/01/2023 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
40.70 |
4744********8251 |
144292 |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
198.15 |
| 19 |
MasterCard |
968.34 |
| 45 |
Visa |
2113.40 |
| 2 |
Discover |
78.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3358.04 |