Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MIDGE |
CL-1588 |
1 |
190.55 |
3767*******2003 |
149550 |
08/06/2023 |
| ANDERSON, MELISSA |
CL-1109 |
1 |
406.10 |
4342********1540 |
084033 |
08/06/2023 |
| ANTLE, JEFF |
CL-3858 |
1 |
139.05 |
4815********1298 |
163307 |
08/06/2023 |
| BARNHILL, JENNIFER |
CL-1610 |
1 |
231.75 |
4270********6518 |
006317 |
08/06/2023 |
| BARTOW, PAUL |
CL-1377 |
1 |
190.55 |
3712*******2006 |
138723 |
08/06/2023 |
| BASCH, SHELLY |
CL-1290 |
1 |
139.05 |
4266********7148 |
01058D |
08/06/2023 |
| BLATMAN, DONNA |
CL-1163 |
1 |
60.77 |
4465********3913 |
006542 |
08/06/2023 |
| BLATMAN, PETER |
CL-3507 |
1 |
60.77 |
4465********3913 |
006318 |
08/06/2023 |
| BOGGS, PETER |
CL-1031 |
1 |
16.00 |
3793*******2008 |
105007 |
08/06/2023 |
| BURNETT, ROSS |
CL-1055 |
1 |
190.55 |
4147********6234 |
02314D |
08/06/2023 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
740.00 |
4426********3454 |
006079 |
08/06/2023 |
| CHISUM, JEREMY |
CL-1561 |
1 |
190.55 |
4388********6581 |
01116D |
08/06/2023 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
190.55 |
4815********9542 |
153508 |
08/06/2023 |
| DE WITT, GARRETT |
CL-3121 |
1 |
190.55 |
4147********6278 |
09132D |
08/06/2023 |
| DEAL, MATTHEW |
CL-1010 |
1 |
230.55 |
4147********5158 |
01144D |
08/06/2023 |
| DEDINI, LOUISE |
CL-1280 |
1 |
139.05 |
4100********0202 |
48263D |
08/06/2023 |
| DIGIROLAMO, MICHELLE |
CL-1364 |
1 |
190.55 |
4815********8931 |
143004 |
08/06/2023 |
| DUMAS, AUSTIN |
CL-1231 |
1 |
190.55 |
4147********8467 |
01159I |
08/06/2023 |
| EDWARDS, IRIS |
CL-1382 |
1 |
185.00 |
4160********0961 |
730893 |
08/06/2023 |
| EDWARDS, JIM |
CL-5288 |
1 |
190.55 |
5237********6254 |
01177B |
08/06/2023 |
| EMAM, ABDALLA |
CL-1418 |
1 |
190.55 |
4266********7795 |
01197A |
08/06/2023 |
| FORD, BRIAN |
CL-1716 |
1 |
272.88 |
4856********0396 |
006959 |
08/06/2023 |
| FOWLER, SANDIE |
CL-5859 |
1 |
210.55 |
4147********3284 |
01194D |
08/06/2023 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
2270.55 |
4100********8786 |
50153D |
08/06/2023 |
| GLOVER, DERECK |
CL-3619 |
1 |
190.55 |
5253********3594 |
49611Z |
08/06/2023 |
| GOLDMAN, GREG |
CL-5073 |
1 |
190.55 |
4147********5811 |
09952D |
08/06/2023 |
| GRAY, KELSEY |
CL-5410 |
1 |
184.05 |
4388********7174 |
01233D |
08/06/2023 |
| GRIFFIN, BRAD |
CL-1698 |
1 |
190.55 |
4270********9037 |
006595 |
08/06/2023 |
| GROLNICK, JASON |
CL-1209 |
1 |
190.55 |
4147********7968 |
01250I |
08/06/2023 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
269.75 |
3797*******8001 |
193691 |
08/06/2023 |
| HEYDEMAN, TANA |
CL-1393 |
1 |
190.55 |
5463********7041 |
01282P |
08/06/2023 |
| HOEFT, AMANDA |
CL-5008 |
1 |
139.05 |
5122********7267 |
38944Z |
08/06/2023 |
| HOLZWART, KOLLIN |
CL-3566 |
1 |
275.55 |
5425********9269 |
056857 |
08/06/2023 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
147.05 |
5424********6517 |
16289P |
08/06/2023 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
147.05 |
5189********2048 |
16192Z |
08/06/2023 |
| KROLL, MICHAEL |
CL-3788 |
1 |
231.75 |
4270********1843 |
006397 |
08/06/2023 |
| LAVERING, TYLER |
CL-1212 |
1 |
190.55 |
5178********0739 |
01338P |
08/06/2023 |
| LEE, SHARON |
CL-3511 |
1 |
174.80 |
4342********6155 |
079082 |
08/06/2023 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
215.55 |
4147********5393 |
01353I |
08/06/2023 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
195.55 |
4147********7477 |
01361D |
08/06/2023 |
| MEYERS, JOHN |
CL-3512 |
1 |
190.55 |
4147********2430 |
07324D |
08/06/2023 |
| MILLER, CAMILLA |
CL-1582 |
1 |
225.00 |
4147********9330 |
01378D |
08/06/2023 |
| MILLER, RYAN |
CL-6006 |
1 |
225.00 |
4342********2552 |
027057 |
08/06/2023 |
| MISLICK, KAREN |
CL-1341 |
1 |
190.55 |
4060********5534 |
01394D |
08/06/2023 |
| MONCADA, KENYA |
CL-1421 |
1 |
190.55 |
4246********3770 |
01392G |
08/06/2023 |
| MYERS, SPENCER |
CL-1321 |
1 |
159.50 |
4147********7190 |
01411D |
08/06/2023 |
| NANNINI, CHRIS |
CL-5237 |
1 |
190.55 |
4815********7991 |
173407 |
08/06/2023 |
| NEWTON, THOMAS |
CL-1881 |
1 |
268.75 |
4100********7162 |
56950D |
08/06/2023 |
| O CLAIR, JAN |
CL-1100 |
1 |
60.77 |
4355********7927 |
104064 |
08/06/2023 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
216.41 |
4060********3638 |
01445D |
08/06/2023 |
| PETRO, PAUL |
CL-1550 |
1 |
190.55 |
4050********3071 |
01457D |
08/06/2023 |
| PHAM, THU-AN |
CL-2270 |
1 |
113.30 |
4147********2163 |
01454C |
08/06/2023 |
| PHILLIPS, HEIDI |
CL-3636 |
1 |
60.77 |
4037********6026 |
126003 |
08/06/2023 |
| PODOBNIK, TYLER |
CL-1361 |
1 |
185.00 |
4000********4233 |
517247 |
08/06/2023 |
| PULIDO, RUBEN JUAN |
CL-1776 |
1 |
225.33 |
4833********4437 |
093022 |
08/06/2023 |
| RAMIREZ, JARRON |
CL-5279 |
1 |
139.05 |
4465********4019 |
006108 |
08/06/2023 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
205.10 |
4427********4155 |
003022 |
08/06/2023 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
230.10 |
5474********9481 |
07764G |
08/06/2023 |
| RICIGLIANO, NATALIA |
CL-1372 |
1 |
190.55 |
4833********0891 |
003022 |
08/06/2023 |
| SALMINA, AMY |
CL-1438 |
1 |
10.00 |
3727*******1004 |
183049 |
08/06/2023 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
190.55 |
4427********0901 |
013022 |
08/06/2023 |
| SARDINA, MONICA |
CL-1036 |
1 |
230.00 |
4833********9746 |
023022 |
08/06/2023 |
| SAVAGE, ANGELA |
CL-1213 |
1 |
154.05 |
4246********1608 |
01566G |
08/06/2023 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
139.05 |
4815********5251 |
113502 |
08/06/2023 |
| SHADWELL, BROOK |
CL-1342 |
1 |
185.00 |
4147********0374 |
00593D |
08/06/2023 |
| SHAKAL, TRAMPAS |
CL-1279 |
1 |
436.75 |
4388********7282 |
01601D |
08/06/2023 |
| SIMPSON, AMY |
CL-1756 |
1 |
421.75 |
4179********0696 |
126003 |
08/06/2023 |
| SMOOT, BRIAN |
CL-1674 |
1 |
285.63 |
4856********8767 |
551360 |
08/06/2023 |
| STAEDLER, GINA |
CL-1085 |
1 |
60.77 |
4388********4236 |
01634D |
08/06/2023 |
| STEEN, NATHAN |
CL-5299 |
1 |
190.55 |
4342********5062 |
081559 |
08/06/2023 |
| STEINBACH, JERRY |
CL-3476 |
1 |
60.77 |
4100********3512 |
63400D |
08/06/2023 |
| STEWART, DAVE |
CL-2477 |
1 |
231.75 |
4147********2750 |
01650I |
08/06/2023 |
| SURO, ELIZABETH |
CL-2987 |
1 |
190.55 |
4246********5165 |
01665G |
08/06/2023 |
| SUZUKI, TAMOTSU |
CL-1093 |
1 |
60.77 |
5528********6195 |
01682E |
08/06/2023 |
| SWANSTON, LISA |
CL-1009 |
1 |
60.77 |
4833********1349 |
063022 |
08/06/2023 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
13.55 |
4246********3997 |
01691G |
08/06/2023 |
| THORP, ALYSSA |
CL-3646 |
1 |
190.55 |
4147********9711 |
01707D |
08/06/2023 |
| THORPE, AMY |
CL-3617 |
1 |
231.75 |
4147********3392 |
01729D |
08/06/2023 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
190.55 |
4800********0248 |
04665B |
08/06/2023 |
| VAN DEN BOSCH, RUUD |
CL-1114 |
1 |
190.55 |
4400********4782 |
09014D |
08/06/2023 |
| VAN NOY, BRADDEN |
CL-1447 |
1 |
190.55 |
3713*******3006 |
186148 |
08/06/2023 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
190.55 |
4342********8869 |
057313 |
08/06/2023 |
| WAERME, CHRISTIAN |
CL-1543 |
1 |
196.10 |
4000********3950 |
762666 |
08/06/2023 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
69.53 |
4400********9822 |
06479D |
08/06/2023 |
| WILLETTE, JANEL |
CL-9023 |
1 |
8.00 |
4833********6659 |
093022 |
08/06/2023 |
| YEATER, WENDI |
CL-1518 |
1 |
530.50 |
4147********9839 |
03010C |
08/06/2023 |
| ZAHNLECKER, MARK |
CL-1551 |
1 |
190.55 |
4147********2580 |
01797I |
08/06/2023 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
189.05 |
4465********5581 |
006567 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
867.40 |
| 10 |
MasterCard |
1761.77 |
| 72 |
Visa |
16249.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18878.89 |