Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULSALAM, TEEJAN |
20-0000003690 |
1 |
29.99 |
5524********1331 |
09428M |
04/01/2024 |
| AMEIGH, CHRISTINA |
20-0000003341 |
1 |
74.98 |
5189********5259 |
61385Z |
04/01/2024 |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********7529 |
04704Z |
04/01/2024 |
| BEACHAM, BILL |
20-0000003114 |
1 |
10.00 |
4124********7907 |
035806 |
04/01/2024 |
| BENNETT, PATRICK |
20-0000003264 |
1 |
29.99 |
5496********3003 |
750322 |
04/01/2024 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001156 |
04/01/2024 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
62177Z |
04/01/2024 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
69553D |
04/01/2024 |
| CALABRESE, PATRICIA |
20-0000002960 |
1 |
10.00 |
3712*******4012 |
188908 |
04/01/2024 |
| CAMPBELL, DANIEL |
20-0000003204 |
1 |
49.98 |
4737********9826 |
029056 |
04/01/2024 |
| CLARY, JO ELLEN |
20-0000003641 |
1 |
10.00 |
4207********5829 |
055806 |
04/01/2024 |
| DAHL, JULIE |
20-0000003668 |
1 |
20.00 |
4535********8346 |
939905 |
04/01/2024 |
| DAHL, TIMOTHY |
20-0000003670 |
1 |
20.00 |
4535********5156 |
939906 |
04/01/2024 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
501085 |
04/01/2024 |
| DEANGELIS, MARK |
20-0000003553 |
1 |
54.98 |
5524********3941 |
01193S |
04/01/2024 |
| DEANGELIS, MATT |
20-0000003151 |
1 |
54.98 |
5496********2963 |
750329 |
04/01/2024 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00128Q |
04/01/2024 |
| DIXE, ANNEMARIE |
20-0000002661 |
1 |
54.98 |
5496********9864 |
750331 |
04/01/2024 |
| EASSA, DEBORAH |
20-0000002719 |
1 |
10.00 |
5524********3813 |
01013M |
04/01/2024 |
| FEOLA, EDWARD |
20-0000003146 |
1 |
29.99 |
4258********3650 |
000062 |
04/01/2024 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********1578 |
00117R |
04/01/2024 |
| FISHER, SUSAN |
20-0000003643 |
1 |
24.99 |
6011********6095 |
00192P |
04/01/2024 |
| GEORGE, CHELSEA |
20-0000002862 |
1 |
40.00 |
4435********0852 |
999816 |
04/01/2024 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********4343 |
750337 |
04/01/2024 |
| JOHNSON, KOREN |
20-0000002709 |
1 |
34.99 |
4737********6285 |
077503 |
04/01/2024 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00147P |
04/01/2024 |
| KOLWAITE, KYLE |
20-0000003111 |
1 |
29.99 |
3798*******4009 |
172772 |
04/01/2024 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
72111D |
04/01/2024 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5189********8839 |
66278Z |
04/01/2024 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********9524 |
858414 |
04/01/2024 |
| MEIER, LINDA |
20-0000003066 |
1 |
29.99 |
5214********0177 |
858884 |
04/01/2024 |
| MILITELLO, ALYSSA |
20-0000002702 |
1 |
54.98 |
4320********6072 |
05003G |
04/01/2024 |
| MILLER, AARON |
20-0000000595 |
1 |
40.00 |
3772*******1001 |
121475 |
04/01/2024 |
| MOHAMMED, RAZAN |
20-0000003692 |
1 |
29.99 |
5496********4989 |
750345 |
04/01/2024 |
| MULLIGAN, LORI |
20-0000002152 |
1 |
29.99 |
4326********0904 |
155784 |
04/01/2024 |
| NOELLER, MICHELLE |
20-0000002779 |
1 |
29.99 |
5496********1647 |
750347 |
04/01/2024 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
179893 |
04/01/2024 |
| PETROFF, CHAD |
20-0000003141 |
1 |
10.00 |
5496********5880 |
750350 |
04/01/2024 |
| PIENKOWSKI, ROBERT |
20-0000003130 |
1 |
29.99 |
4147********8630 |
05068D |
04/01/2024 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
065837 |
04/01/2024 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
135483 |
04/01/2024 |
| ROLINCE JR, PAUL |
20-0000003266 |
1 |
10.00 |
5362********9363 |
256606 |
04/01/2024 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********3886 |
05142D |
04/01/2024 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********6352 |
00179P |
04/01/2024 |
| SKARNULIS, DAISY |
20-0000002806 |
1 |
24.99 |
4117********3458 |
145489 |
04/01/2024 |
| SMITH, DONNA |
20-0000002920 |
1 |
24.99 |
4100********7044 |
74682C |
04/01/2024 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********4471 |
05167D |
04/01/2024 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
09896D |
04/01/2024 |
| THEBERGE, JP |
20-0000002585 |
1 |
25.00 |
4057********7159 |
732110 |
04/01/2024 |
| THOMPSON, RUSSELL |
20-0000002914 |
1 |
10.00 |
6011********7138 |
00122Q |
04/01/2024 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
05209D |
04/01/2024 |
| VELLANO, CHARLENE |
20-0000002542 |
1 |
10.00 |
4258********2664 |
020051 |
04/01/2024 |
| WHITE, DONNA |
20-0000002917 |
1 |
25.00 |
4313********7445 |
07086A |
04/01/2024 |
| WHITE, PAUL |
20-0000002918 |
1 |
25.00 |
4100********1157 |
75641C |
04/01/2024 |
| WOOD, ADAM |
20-0000003551 |
1 |
29.99 |
5496********1568 |
750355 |
04/01/2024 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
750356 |
04/01/2024 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
501085 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.98 |
| 20 |
MasterCard |
664.78 |
| 28 |
Visa |
834.79 |
| 5 |
Discover |
129.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.51 |