Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABT, JOSEPH |
20-0000003105 |
1 |
29.99 |
4400********1285 |
06043D |
01/01/2024 |
| AMEIGH, CHRISTINA |
20-0000003341 |
1 |
74.98 |
5189********5259 |
94922Z |
01/01/2024 |
| BENNETT, PATRICK |
20-0000003264 |
1 |
29.99 |
5496********3003 |
402305 |
01/01/2024 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001424 |
01/01/2024 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
95144Z |
01/01/2024 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
64264D |
01/01/2024 |
| BULLOCK, JEFF |
20-0000003067 |
1 |
29.99 |
5496********4425 |
402310 |
01/01/2024 |
| CALABRESE, PATRICIA |
20-0000002960 |
1 |
10.00 |
3712*******4012 |
164626 |
01/01/2024 |
| CAMPBELL, DANIEL |
20-0000003204 |
1 |
49.98 |
4737********9826 |
035759 |
01/01/2024 |
| DEANGELIS, MARK |
20-0000002999 |
1 |
54.98 |
5524********3941 |
07969S |
01/01/2024 |
| DEANGELIS, MATT |
20-0000003151 |
1 |
29.99 |
5496********2963 |
402324 |
01/01/2024 |
| DIXE, ANNEMARIE |
20-0000002661 |
1 |
54.98 |
5496********9864 |
402326 |
01/01/2024 |
| EASSA, DEBORAH |
20-0000002719 |
1 |
10.00 |
5524********3813 |
02165M |
01/01/2024 |
| FEOLA, EDWARD |
20-0000003146 |
1 |
29.99 |
4258********3650 |
008091 |
01/01/2024 |
| FERGUSON, MARCIA |
20-0000002469 |
1 |
40.00 |
5148********9419 |
067249 |
01/01/2024 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********1578 |
00191R |
01/01/2024 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********4343 |
402332 |
01/01/2024 |
| JOHNSON, KOREN |
20-0000002709 |
1 |
34.99 |
4737********6285 |
032238 |
01/01/2024 |
| JOVANOVSKI, ALEX |
20-0000002004 |
1 |
29.99 |
4170********2358 |
05371A |
01/01/2024 |
| KISSEL-JOHNS, NAOMI |
20-0000002605 |
1 |
39.99 |
4326********6393 |
073512 |
01/01/2024 |
| KOLWAITE, KYLE |
20-0000003111 |
1 |
29.99 |
3798*******4009 |
145276 |
01/01/2024 |
| LEWIS, HOLLY |
20-0000003059 |
1 |
34.99 |
5149********7526 |
492443 |
01/01/2024 |
| LEWIS, JENNFIFER |
20-0000002000 |
1 |
40.00 |
4147********2374 |
05424D |
01/01/2024 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
65210D |
01/01/2024 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5189********8839 |
98216Z |
01/01/2024 |
| MACALLAIR, JAMES |
20-0000002849 |
1 |
39.99 |
4258********7754 |
014082 |
01/01/2024 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********9524 |
866097 |
01/01/2024 |
| MEIER, LINDA |
20-0000003066 |
1 |
29.99 |
4474********4312 |
844184 |
01/01/2024 |
| MILLER, AARON |
20-0000000595 |
1 |
40.00 |
3772*******1001 |
163205 |
01/01/2024 |
| MULLIGAN, LORI |
20-0000002152 |
1 |
29.99 |
4326********0904 |
153956 |
01/01/2024 |
| NOELLER, MICHELLE |
20-0000002779 |
1 |
29.99 |
5496********1647 |
402363 |
01/01/2024 |
| O LAUGHLIN, MARY BETH |
20-0000002644 |
1 |
29.99 |
5449********0017 |
866589 |
01/01/2024 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
133364 |
01/01/2024 |
| PETROFF, CHAD |
20-0000003141 |
1 |
10.00 |
5496********5880 |
402367 |
01/01/2024 |
| PIEKOWSKI, ROBERT |
20-0000003130 |
1 |
29.99 |
4147********8630 |
05569D |
01/01/2024 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
173651 |
01/01/2024 |
| ROGUS, JOAN |
20-0000002368 |
1 |
10.00 |
4060********9373 |
05582D |
01/01/2024 |
| ROLINCE JR, PAUL |
20-0000003266 |
1 |
10.00 |
5362********9363 |
241671 |
01/01/2024 |
| ROMEO, JOE |
20-0000002746 |
1 |
29.99 |
5496********8126 |
402378 |
01/01/2024 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********3886 |
05633D |
01/01/2024 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********6352 |
00148P |
01/01/2024 |
| SKARNULIS, DAISY |
20-0000003311 |
1 |
24.99 |
4117********3458 |
123555 |
01/01/2024 |
| SMITH, DONNA |
20-0000002920 |
1 |
24.99 |
4100********7044 |
66433C |
01/01/2024 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********4471 |
05673D |
01/01/2024 |
| SOBON, CADEN |
20-0000003190 |
1 |
29.99 |
4117********4954 |
153550 |
01/01/2024 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
01643D |
01/01/2024 |
| THEBERGE, JP |
20-0000002585 |
1 |
25.00 |
4057********7159 |
551089 |
01/01/2024 |
| THOMPSON, RUSSELL |
20-0000002914 |
1 |
10.00 |
6011********7138 |
00181Q |
01/01/2024 |
| VADALA, LINDA |
20-0000002878 |
1 |
29.99 |
6011********2536 |
00107R |
01/01/2024 |
| WHITE, DONNA |
20-0000002917 |
1 |
25.00 |
4313********7445 |
04199A |
01/01/2024 |
| WHITE, PAUL |
20-0000002918 |
1 |
25.00 |
4100********1157 |
66836C |
01/01/2024 |
| WILLIAMS, SCOTT |
20-0000002916 |
1 |
24.99 |
4008********4402 |
001699 |
01/01/2024 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
402409 |
01/01/2024 |
| ZIOBROWSKI, MARTIN |
20-0000002377 |
1 |
29.99 |
4107********6938 |
601053 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.98 |
| 19 |
MasterCard |
599.82 |
| 27 |
Visa |
844.76 |
| 4 |
Discover |
94.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.53 |