Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MIDGE |
CL-1588 |
1 |
190.55 |
3767*******2003 |
183544 |
09/05/2023 |
| ALLARD, FRANCIS |
CL-1428 |
1 |
260.00 |
4388********3500 |
00198D |
09/05/2023 |
| ANDERSON, MELISSA |
CL-1109 |
1 |
190.55 |
4342********1540 |
023697 |
09/05/2023 |
| BALCH, DAVID |
CL-2858 |
3 |
311.00 |
4186********0350 |
012580 |
09/05/2023 |
| BARNHILL, JENNIFER |
CL-1610 |
1 |
231.75 |
4270********6518 |
005376 |
09/05/2023 |
| BASCH, SHELLY |
CL-1290 |
1 |
179.05 |
4266********7148 |
00265D |
09/05/2023 |
| BLATMAN, DONNA |
CL-1163 |
1 |
60.77 |
4465********3913 |
005257 |
09/05/2023 |
| BLATMAN, PETER |
CL-3507 |
1 |
60.77 |
4465********3913 |
005583 |
09/05/2023 |
| BOGGS, PETER |
CL-1031 |
1 |
16.00 |
3793*******2008 |
108099 |
09/05/2023 |
| BOGGS, PETER |
CL-1031 |
3 |
206.55 |
3793*******2008 |
101003 |
09/05/2023 |
| BROWN, LESTER |
CL-1818 |
1 |
190.55 |
4411********8543 |
003004 |
09/05/2023 |
| BURNETT, ROSS |
CL-1055 |
1 |
200.55 |
4147********6234 |
07855D |
09/05/2023 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
193.00 |
4426********3454 |
005638 |
09/05/2023 |
| CHISUM, JEREMY |
CL-1561 |
1 |
190.55 |
4388********6581 |
00332D |
09/05/2023 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
190.55 |
4815********9542 |
113609 |
09/05/2023 |
| DE WITT, GARRETT |
CL-3121 |
1 |
190.55 |
4147********6278 |
07265D |
09/05/2023 |
| DEAL, MATTHEW |
CL-1010 |
1 |
240.55 |
4147********5158 |
00369D |
09/05/2023 |
| DEDINI, LOUISE |
CL-1280 |
1 |
139.05 |
4100********0202 |
28887D |
09/05/2023 |
| DIGIROLAMO, MICHELLE |
CL-1364 |
1 |
140.55 |
4815********8931 |
163104 |
09/05/2023 |
| DUMAS, AUSTIN |
CL-1231 |
1 |
190.55 |
4147********8467 |
00387I |
09/05/2023 |
| EDWARDS, IRIS |
CL-1382 |
1 |
185.00 |
4160********0961 |
852665 |
09/05/2023 |
| EDWARDS, JIM |
CL-5288 |
1 |
190.55 |
5237********6254 |
00406B |
09/05/2023 |
| EMAM, ABDALLA |
CL-1418 |
1 |
190.55 |
4266********7795 |
00430A |
09/05/2023 |
| FLORY, ALI |
CL-9021 |
1 |
100.41 |
4266********4313 |
00421C |
09/05/2023 |
| FORD, BRIAN |
CL-1716 |
1 |
375.55 |
4856********0396 |
005251 |
09/05/2023 |
| FOWLER, SANDIE |
CL-5859 |
1 |
206.71 |
4147********3284 |
00437D |
09/05/2023 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
460.55 |
4100********8786 |
29512D |
09/05/2023 |
| GLOVER, DERECK |
CL-3619 |
1 |
190.55 |
5253********3594 |
34461Z |
09/05/2023 |
| GOLDMAN, GREG |
CL-5073 |
1 |
190.55 |
4147********5811 |
04799D |
09/05/2023 |
| GRAY, KELSEY |
CL-5410 |
1 |
139.05 |
4388********7174 |
00489D |
09/05/2023 |
| GRIFFIN, BRAD |
CL-1698 |
1 |
190.55 |
4270********9037 |
005001 |
09/05/2023 |
| GROLNICK, JASON |
CL-1209 |
1 |
190.55 |
4147********7968 |
00505I |
09/05/2023 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
299.75 |
3797*******8001 |
163400 |
09/05/2023 |
| HERNANDEZ, LEONEL |
CL-1563 |
1 |
190.55 |
3767*******1002 |
199917 |
09/05/2023 |
| HEYDEMAN, TANA |
CL-1393 |
1 |
190.55 |
5463********7041 |
00532P |
09/05/2023 |
| HOEFT, AMANDA |
CL-5008 |
1 |
139.05 |
5122********7267 |
35422Z |
09/05/2023 |
| HOLZWART, KOLLIN |
CL-3566 |
1 |
275.55 |
5425********9269 |
050769 |
09/05/2023 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
147.05 |
5424********6517 |
43345P |
09/05/2023 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
147.05 |
5189********2048 |
44012Z |
09/05/2023 |
| KROLL, MICHAEL |
CL-3788 |
1 |
231.75 |
4270********1843 |
005670 |
09/05/2023 |
| LAVERING, TYLER |
CL-1212 |
1 |
190.55 |
5178********0739 |
00619P |
09/05/2023 |
| LEARNED, KAREN |
CL-3580 |
1 |
144.05 |
3737*******5002 |
148401 |
09/05/2023 |
| LIPE, KATHERINE |
CL-7993B |
1 |
8.00 |
4347********4943 |
023004 |
09/05/2023 |
| MACUGA, AMANDA |
CL-1687 |
1 |
190.55 |
3722*******1009 |
144845 |
09/05/2023 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
190.55 |
4147********5393 |
00691I |
09/05/2023 |
| MARCUS, JACLYN |
CL-1519 |
1 |
260.00 |
4100********2504 |
31166D |
09/05/2023 |
| MCDONNELL, MIRANDA |
CL-1197 |
1 |
121.30 |
4798********8806 |
305003 |
09/05/2023 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
190.55 |
4147********7477 |
00708D |
09/05/2023 |
| MENDELSOHN, JEFF |
CL-1531 |
3 |
190.55 |
4342********3638 |
064891 |
09/05/2023 |
| MEYERS, JOHN |
CL-3512 |
1 |
190.55 |
4147********2430 |
07340D |
09/05/2023 |
| MILLER, CAMILLA |
CL-1582 |
1 |
225.00 |
4147********9330 |
00736D |
09/05/2023 |
| MILLER, RYAN |
CL-6006 |
3 |
7.75 |
4342********2552 |
064610 |
09/05/2023 |
| MISLICK, KAREN |
CL-1341 |
1 |
220.55 |
4060********5534 |
00766D |
09/05/2023 |
| MOJGANI, NIMA |
CL-1479 |
1 |
139.05 |
4147********0267 |
005483 |
09/05/2023 |
| MONCADA, KENYA |
CL-1421 |
1 |
190.55 |
4246********3770 |
00781G |
09/05/2023 |
| NANNINI, CHRIS |
CL-5237 |
1 |
190.55 |
4815********7991 |
113501 |
09/05/2023 |
| NEWTON, THOMAS |
CL-1881 |
1 |
231.75 |
4100********7162 |
31972D |
09/05/2023 |
| O CLAIR, JAN |
CL-1100 |
1 |
60.77 |
4355********7927 |
116093 |
09/05/2023 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
205.55 |
4060********3638 |
00844D |
09/05/2023 |
| PETRO, PAUL |
CL-1550 |
1 |
190.55 |
4050********3071 |
00862D |
09/05/2023 |
| PHAM, THU-AN |
CL-2270 |
1 |
113.30 |
4147********2163 |
00879C |
09/05/2023 |
| PHILLIPS, HEIDI |
CL-3636 |
1 |
75.77 |
4037********6026 |
305003 |
09/05/2023 |
| PODOBNIK, TYLER |
CL-1361 |
1 |
185.00 |
4000********4233 |
006236 |
09/05/2023 |
| PULIDO, RUBEN JUAN |
CL-1776 |
1 |
193.00 |
4833********4437 |
003004 |
09/05/2023 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
250.51 |
4427********4155 |
003004 |
09/05/2023 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
190.10 |
5474********9481 |
07619G |
09/05/2023 |
| RICIGLIANO, NATALIA |
CL-1372 |
1 |
200.55 |
4833********0891 |
013004 |
09/05/2023 |
| SALMINA, AMY |
CL-1438 |
1 |
195.00 |
3727*******1004 |
161840 |
09/05/2023 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
190.55 |
4427********0901 |
023004 |
09/05/2023 |
| SARDINA, MONICA |
CL-1036 |
1 |
230.00 |
4833********9746 |
033004 |
09/05/2023 |
| SAVAGE, ANGELA |
CL-1213 |
1 |
195.05 |
4246********1608 |
00993G |
09/05/2023 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
139.05 |
4815********5251 |
193103 |
09/05/2023 |
| SHADWELL, BROOK |
CL-1342 |
1 |
185.00 |
4147********0374 |
01624D |
09/05/2023 |
| SHAKAL, TRAMPAS |
CL-1279 |
1 |
442.14 |
4388********7282 |
01039D |
09/05/2023 |
| SIMPSON, AMY |
CL-1756 |
1 |
281.75 |
4179********0696 |
305003 |
09/05/2023 |
| SMOOT, BRIAN |
CL-1674 |
1 |
238.75 |
4856********8767 |
851090 |
09/05/2023 |
| STAEDLER, GINA |
CL-1085 |
1 |
60.77 |
4388********4236 |
01050D |
09/05/2023 |
| STEEN, NATHAN |
CL-5299 |
1 |
190.55 |
4342********5062 |
099321 |
09/05/2023 |
| STEWART, DAVE |
CL-2477 |
1 |
231.75 |
4147********2750 |
01079I |
09/05/2023 |
| STEWART, DAVE |
CL-2477 |
3 |
33.33 |
4147********2750 |
01091I |
09/05/2023 |
| SURO, ELIZABETH |
CL-2987 |
1 |
190.55 |
4246********5165 |
01101G |
09/05/2023 |
| SUZUKI, TAMOTSU |
CL-1093 |
1 |
60.77 |
5528********6195 |
01131E |
09/05/2023 |
| SWANSTON, LISA |
CL-1009 |
1 |
60.77 |
4833********1349 |
073004 |
09/05/2023 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
13.55 |
4246********3997 |
01136G |
09/05/2023 |
| TELLEZ, SEVAN |
CL-3571 |
3 |
187.00 |
4246********3997 |
01145G |
09/05/2023 |
| THORP, ALYSSA |
CL-3646 |
1 |
190.55 |
4147********9711 |
01150D |
09/05/2023 |
| THORPE, AMY |
CL-3617 |
1 |
321.75 |
4147********3392 |
01174D |
09/05/2023 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
190.55 |
4800********0248 |
06210B |
09/05/2023 |
| VAN DEN BOSCH, RUUD |
CL-1114 |
1 |
225.55 |
4400********4782 |
07155D |
09/05/2023 |
| VAN NOY, BRADDEN |
CL-1447 |
1 |
240.55 |
3713*******3006 |
122363 |
09/05/2023 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
190.55 |
4342********8869 |
018610 |
09/05/2023 |
| WAERME, CHRISTIAN |
CL-1543 |
1 |
190.55 |
4000********3950 |
559248 |
09/05/2023 |
| WALTON, JULIE |
CL-1358 |
1 |
363.10 |
4388********7322 |
01225D |
09/05/2023 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
69.53 |
4400********9822 |
04084D |
09/05/2023 |
| WILLETTE, JANEL |
CL-9023 |
1 |
8.00 |
4833********6659 |
013004 |
09/05/2023 |
| ZAHNLECKER, MARK |
CL-1551 |
1 |
190.55 |
4147********2580 |
01269I |
09/05/2023 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
189.05 |
4465********5581 |
005161 |
09/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1673.55 |
| 10 |
MasterCard |
1721.77 |
| 78 |
Visa |
14453.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17848.87 |