Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULSALAM, TEEJAN |
20-0000003690 |
1 |
29.99 |
5524********1331 |
05256M |
03/01/2024 |
| AMEIGH, CHRISTINA |
20-0000003341 |
1 |
74.98 |
5189********5259 |
87662Z |
03/01/2024 |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********7529 |
06412Z |
03/01/2024 |
| BENNETT, PATRICK |
20-0000003264 |
1 |
29.99 |
5496********3003 |
736801 |
03/01/2024 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001107 |
03/01/2024 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
88580Z |
03/01/2024 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
12400D |
03/01/2024 |
| CALABRESE, PATRICIA |
20-0000002960 |
1 |
10.00 |
3712*******4012 |
122072 |
03/01/2024 |
| CAMPBELL, DANIEL |
20-0000003204 |
1 |
49.98 |
4737********9826 |
044587 |
03/01/2024 |
| DAHL, JULIE |
20-0000003668 |
1 |
20.00 |
4535********8346 |
H65619 |
03/01/2024 |
| DAHL, TIMOTHY |
20-0000003670 |
1 |
20.00 |
4535********5156 |
H65609 |
03/01/2024 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
601053 |
03/01/2024 |
| DEANGELIS, MARK |
20-0000003553 |
1 |
54.98 |
5524********3941 |
04050S |
03/01/2024 |
| DEANGELIS, MATT |
20-0000003151 |
1 |
54.98 |
5496********2963 |
736815 |
03/01/2024 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00137Q |
03/01/2024 |
| DIXE, ANNEMARIE |
20-0000002661 |
1 |
54.98 |
5496********9864 |
736823 |
03/01/2024 |
| EASSA, DEBORAH |
20-0000002719 |
1 |
10.00 |
5524********3813 |
00296M |
03/01/2024 |
| FEOLA, EDWARD |
20-0000003146 |
1 |
29.99 |
4258********3650 |
095116 |
03/01/2024 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********1578 |
00166R |
03/01/2024 |
| FISHER, SUSAN |
20-0000003643 |
1 |
24.99 |
6011********6095 |
00150P |
03/01/2024 |
| GEORGE, CHELSEA |
20-0000002862 |
1 |
40.00 |
4435********0852 |
579225 |
03/01/2024 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********4343 |
736833 |
03/01/2024 |
| JOHNSON, KOREN |
20-0000002709 |
1 |
34.99 |
4737********6285 |
044984 |
03/01/2024 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00147P |
03/01/2024 |
| KOLWAITE, KYLE |
20-0000003111 |
1 |
29.99 |
3798*******4009 |
155577 |
03/01/2024 |
| LEWIS, HOLLY |
20-0000003059 |
1 |
34.99 |
5149********7526 |
039682 |
03/01/2024 |
| LEWIS, JENNFIFER |
20-0000002000 |
1 |
40.00 |
4147********2374 |
06676D |
03/01/2024 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
16528D |
03/01/2024 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5189********8839 |
96781Z |
03/01/2024 |
| MACALLAIR, JAMES |
20-0000003047 |
1 |
20.00 |
4258********7754 |
007064 |
03/01/2024 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********9524 |
866139 |
03/01/2024 |
| MILITELLO, ALYSSA |
20-0000002702 |
1 |
54.98 |
4320********6072 |
06742G |
03/01/2024 |
| MILLER, AARON |
20-0000000595 |
1 |
40.00 |
3772*******1001 |
128014 |
03/01/2024 |
| MOHAMMED, RAZAN |
20-0000003692 |
1 |
59.98 |
5496********4989 |
736846 |
03/01/2024 |
| MULLIGAN, LORI |
20-0000002152 |
1 |
29.99 |
4326********0904 |
133557 |
03/01/2024 |
| NOELLER, MICHELLE |
20-0000002779 |
1 |
29.99 |
5496********1647 |
736852 |
03/01/2024 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
165254 |
03/01/2024 |
| PETROFF, CHAD |
20-0000003141 |
1 |
10.00 |
5496********5880 |
736859 |
03/01/2024 |
| PIEKOWSKI, ROBERT |
20-0000003130 |
1 |
29.99 |
4147********8630 |
08028D |
03/01/2024 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
163267 |
03/01/2024 |
| ROGUS, JOAN |
20-0000002368 |
1 |
10.00 |
4060********9373 |
08066D |
03/01/2024 |
| ROLINCE JR, PAUL |
20-0000003266 |
1 |
10.00 |
5362********9363 |
217395 |
03/01/2024 |
| ROMEO, JOE |
20-0000002746 |
1 |
29.99 |
5496********8126 |
736868 |
03/01/2024 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********3886 |
08113D |
03/01/2024 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********6352 |
00189P |
03/01/2024 |
| SKARNULIS, DAISY |
20-0000002806 |
1 |
24.99 |
4117********3458 |
183367 |
03/01/2024 |
| SMITH, DONNA |
20-0000002920 |
1 |
24.99 |
4100********7044 |
19517C |
03/01/2024 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********4471 |
08137D |
03/01/2024 |
| SPENCER, COLIN |
20-0000002889 |
1 |
29.99 |
5449********6985 |
866680 |
03/01/2024 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
08391D |
03/01/2024 |
| THEBERGE, JP |
20-0000002585 |
1 |
25.00 |
4057********7159 |
911070 |
03/01/2024 |
| THOMPSON, RUSSELL |
20-0000002914 |
1 |
10.00 |
6011********7138 |
00140Q |
03/01/2024 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
50.00 |
4147********3937 |
08204D |
03/01/2024 |
| WHITE, DONNA |
20-0000002917 |
1 |
25.00 |
4313********7445 |
09423A |
03/01/2024 |
| WHITE, PAUL |
20-0000002918 |
1 |
25.00 |
4100********1157 |
20907C |
03/01/2024 |
| WOOD, ADAM |
20-0000003551 |
1 |
29.99 |
5496********1568 |
736879 |
03/01/2024 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
736878 |
03/01/2024 |
| ZIOBROWSKI, MARTIN |
20-0000002377 |
1 |
29.99 |
4107********6938 |
601063 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.98 |
| 22 |
MasterCard |
759.75 |
| 27 |
Visa |
879.79 |
| 5 |
Discover |
129.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1879.48 |