Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MIDGE |
CL-1588 |
1 |
190.55 |
3767*******2003 |
146960 |
07/05/2023 |
| ANTLE, JEFF |
CL-3858 |
1 |
139.05 |
4815********1298 |
102740 |
07/05/2023 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
220.55 |
4388********8533 |
03679D |
07/05/2023 |
| BARNHILL, JENNIFER |
CL-1610 |
1 |
231.75 |
4270********6518 |
005333 |
07/05/2023 |
| BARTOW, PAUL |
CL-1377 |
1 |
190.55 |
3712*******2006 |
184698 |
07/05/2023 |
| BASCH, SHELLY |
CL-1290 |
1 |
181.56 |
4266********7148 |
03709D |
07/05/2023 |
| BLATMAN, DONNA |
CL-1163 |
1 |
60.77 |
4465********3913 |
005451 |
07/05/2023 |
| BLATMAN, PETER |
CL-3507 |
1 |
60.77 |
4465********3913 |
005149 |
07/05/2023 |
| BOGGS, PETER |
CL-1031 |
1 |
16.00 |
3793*******2008 |
104520 |
07/05/2023 |
| BOGGS, PETER |
CL-1031 |
3 |
408.10 |
3793*******2008 |
144421 |
07/05/2023 |
| BURNETT, ROSS |
CL-1055 |
1 |
190.55 |
4147********6234 |
00724D |
07/05/2023 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
708.00 |
4426********3454 |
005163 |
07/05/2023 |
| CHISUM, JEREMY |
CL-1561 |
1 |
190.55 |
4388********6581 |
03776D |
07/05/2023 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
190.55 |
4815********9542 |
172546 |
07/05/2023 |
| COX, DAVID |
CL-1008 |
1 |
60.77 |
5528********6603 |
05003G |
07/05/2023 |
| DE WITT, GARRETT |
CL-3121 |
1 |
5.55 |
4147********6278 |
06696D |
07/05/2023 |
| DEAL, MATTHEW |
CL-1010 |
1 |
245.55 |
4147********5158 |
05001D |
07/05/2023 |
| DEDINI, LOUISE |
CL-1280 |
1 |
278.10 |
4100********0202 |
52493D |
07/05/2023 |
| DIGIROLAMO, MICHELLE |
CL-1364 |
1 |
190.55 |
4815********8931 |
122743 |
07/05/2023 |
| DUMAS, AUSTIN |
CL-1231 |
1 |
190.55 |
4147********8467 |
05031I |
07/05/2023 |
| EDWARDS, JIM |
CL-5288 |
1 |
190.55 |
5237********6254 |
05046B |
07/05/2023 |
| EMAM, ABDALLA |
CL-1418 |
1 |
5.55 |
4266********7795 |
05046A |
07/05/2023 |
| FORD, BRIAN |
CL-1716 |
1 |
335.55 |
4856********0396 |
005395 |
07/05/2023 |
| FOWLER, SANDIE |
CL-5859 |
1 |
245.55 |
4147********3284 |
05065D |
07/05/2023 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
1766.55 |
4100********8786 |
53271D |
07/05/2023 |
| GLOVER, DERECK |
CL-3619 |
1 |
190.55 |
5253********3594 |
24013Z |
07/05/2023 |
| GRAY, KELSEY |
CL-5410 |
1 |
4.05 |
4388********7174 |
05104D |
07/05/2023 |
| GRIFFIN, BRAD |
CL-1698 |
1 |
190.55 |
4270********9037 |
005230 |
07/05/2023 |
| GROLNICK, JASON |
CL-1209 |
1 |
190.55 |
4147********7968 |
05118I |
07/05/2023 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
239.75 |
3797*******8001 |
182865 |
07/05/2023 |
| HOEFT, AMANDA |
CL-5008 |
1 |
139.05 |
5122********7267 |
85900Z |
07/05/2023 |
| HOLZWART, KOLLIN |
CL-3566 |
1 |
275.55 |
5425********9269 |
036893 |
07/05/2023 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
147.05 |
5424********6517 |
55341P |
07/05/2023 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
147.05 |
5189********2048 |
55536Z |
07/05/2023 |
| KROLL, MICHAEL |
CL-3788 |
1 |
231.75 |
4270********1843 |
005681 |
07/05/2023 |
| LAVERING, TYLER |
CL-1212 |
1 |
190.55 |
5178********0739 |
05197P |
07/05/2023 |
| LEDOUX, MATTHEW |
CL-2598 |
1 |
91.53 |
4465********5915 |
005326 |
07/05/2023 |
| LEE, SHARON |
CL-3511 |
1 |
174.80 |
4342********6155 |
076113 |
07/05/2023 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
190.55 |
4147********5393 |
05222I |
07/05/2023 |
| MCDONALD, WILLIAM |
CL-3700 |
1 |
190.55 |
4147********9639 |
05853D |
07/05/2023 |
| MCDONNELL, MIRANDA |
CL-1197 |
1 |
121.30 |
4798********8806 |
705052 |
07/05/2023 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
190.55 |
4147********7477 |
05233D |
07/05/2023 |
| MENDELSOHN, JEFF |
CL-1531 |
3 |
235.55 |
4342********3638 |
064058 |
07/05/2023 |
| MEYERS, JOHN |
CL-3512 |
1 |
190.55 |
4147********2430 |
01018D |
07/05/2023 |
| MILLER, CAMILLA |
CL-1582 |
1 |
225.00 |
4147********9330 |
05272D |
07/05/2023 |
| MILLER, MAX |
CL-1302 |
1 |
215.55 |
4342********3907 |
030529 |
07/05/2023 |
| MILLER, RYAN |
CL-6006 |
3 |
7.75 |
4342********2552 |
041963 |
07/05/2023 |
| MISLICK, KAREN |
CL-1341 |
1 |
190.55 |
4060********5534 |
05310D |
07/05/2023 |
| MONCADA, KENYA |
CL-1421 |
1 |
5.55 |
4246********3770 |
05297G |
07/05/2023 |
| MORRISON, REGINA |
CL-5035 |
1 |
184.80 |
4342********6422 |
004170 |
07/05/2023 |
| MYERS, SPENCER |
CL-1321 |
1 |
159.50 |
4147********7190 |
05344D |
07/05/2023 |
| NANNINI, CHRIS |
CL-5237 |
1 |
195.55 |
4815********7991 |
112552 |
07/05/2023 |
| NEWTON, THOMAS |
CL-1881 |
1 |
245.75 |
4100********7162 |
57830D |
07/05/2023 |
| O CLAIR, JAN |
CL-1100 |
1 |
60.77 |
4355********7927 |
086080 |
07/05/2023 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
190.55 |
4060********3638 |
05401D |
07/05/2023 |
| PETRO, PAUL |
CL-1550 |
1 |
190.55 |
4050********3071 |
05396D |
07/05/2023 |
| PHAM, THU-AN |
CL-2270 |
1 |
113.30 |
4147********2163 |
05414C |
07/05/2023 |
| PHILLIPS, HEIDI |
CL-3636 |
1 |
60.77 |
4037********6026 |
705052 |
07/05/2023 |
| PODOBNIK, TYLER |
CL-1361 |
1 |
185.00 |
4000********4233 |
608041 |
07/05/2023 |
| PULIDO, RUBEN JUAN |
CL-1776 |
1 |
225.33 |
4833********4437 |
042508 |
07/05/2023 |
| RAMIREZ, JARRON |
CL-5279 |
1 |
139.05 |
4465********4019 |
005674 |
07/05/2023 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
175.10 |
4427********4155 |
052508 |
07/05/2023 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
175.10 |
5474********9481 |
08077J |
07/05/2023 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
190.55 |
4427********0901 |
062508 |
07/05/2023 |
| SARDINA, MONICA |
CL-1036 |
1 |
315.00 |
4833********9746 |
052508 |
07/05/2023 |
| SAVAGE, ANGELA |
CL-1213 |
1 |
139.05 |
4246********1608 |
05491G |
07/05/2023 |
| SHADWELL, BROOK |
CL-1342 |
1 |
185.00 |
4147********0374 |
02728D |
07/05/2023 |
| SHAKAL, TRAMPAS |
CL-1279 |
1 |
446.75 |
4388********7282 |
05521D |
07/05/2023 |
| SIMPSON, AMY |
CL-1756 |
1 |
231.75 |
4179********0696 |
705052 |
07/05/2023 |
| SMOOT, BRIAN |
CL-1674 |
1 |
331.75 |
4856********8767 |
731952 |
07/05/2023 |
| STAEDLER, GINA |
CL-1085 |
1 |
60.77 |
4388********4236 |
05545D |
07/05/2023 |
| STEEN, NATHAN |
CL-5299 |
1 |
190.55 |
4342********5062 |
027326 |
07/05/2023 |
| STEINBACH, JERRY |
CL-3476 |
1 |
60.77 |
4100********3512 |
60513D |
07/05/2023 |
| STEWART, DAVE |
CL-2477 |
1 |
231.75 |
4147********2750 |
05581I |
07/05/2023 |
| STEWART, DAVE |
CL-2477 |
3 |
1.00 |
4147********2750 |
05572I |
07/05/2023 |
| SURO, ELIZABETH |
CL-2987 |
1 |
190.55 |
4246********5165 |
05584G |
07/05/2023 |
| SUZUKI, TAMOTSU |
CL-1093 |
1 |
95.77 |
5528********6195 |
05605Q |
07/05/2023 |
| SWANSTON, LISA |
CL-1009 |
1 |
60.77 |
4833********1349 |
002508 |
07/05/2023 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
13.55 |
4246********3997 |
05615G |
07/05/2023 |
| TELLEZ, SEVAN |
CL-3571 |
3 |
187.00 |
4246********3997 |
05619G |
07/05/2023 |
| THORP, ALYSSA |
CL-3646 |
1 |
190.55 |
4147********9711 |
05629D |
07/05/2023 |
| THORPE, AMY |
CL-3617 |
1 |
238.75 |
4147********3392 |
05645D |
07/05/2023 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
190.55 |
4800********0248 |
08470B |
07/05/2023 |
| VAN DEN BOSCH, RUUD |
CL-1114 |
1 |
190.55 |
4400********4782 |
04879D |
07/05/2023 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
190.55 |
4342********8869 |
021077 |
07/05/2023 |
| WILLETTE, JANEL |
CL-9023 |
1 |
8.00 |
4833********6659 |
032508 |
07/05/2023 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
189.05 |
4465********5581 |
005428 |
07/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1044.95 |
| 10 |
MasterCard |
1611.99 |
| 72 |
Visa |
14244.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16901.80 |