Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
34.99 |
5148********9336 |
075245 |
04/21/2024 |
| AUSTIN, QUINTON |
20-0000002944 |
2 |
40.00 |
5156********5094 |
00412Z |
04/21/2024 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
044008 |
04/21/2024 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
163439 |
04/21/2024 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
29.99 |
5424********7294 |
73879B |
04/21/2024 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
00455Z |
04/21/2024 |
| BUCCI, ANNETTE |
20-0000002908 |
2 |
10.00 |
5449********3129 |
875075 |
04/21/2024 |
| CAHILL, TIMOTHY |
20-0000002929 |
2 |
29.99 |
5240********2829 |
00471T |
04/21/2024 |
| COGGI, KYLE |
20-0000002850 |
2 |
39.99 |
4347********3804 |
064008 |
04/21/2024 |
| COX, WYATT |
20-0000003160 |
2 |
40.00 |
4258********6965 |
018057 |
04/21/2024 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5178********0327 |
00514P |
04/21/2024 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
00539A |
04/21/2024 |
| DUERR, DANIAL |
20-0000003657 |
2 |
29.99 |
4815********7588 |
184501 |
04/21/2024 |
| ECRET, JUSTIN |
20-0000003382 |
2 |
24.99 |
4305********0378 |
084018 |
04/21/2024 |
| FILTCH, ROSS |
20-0000003512 |
2 |
24.99 |
6011********5124 |
02178R |
04/21/2024 |
| JACHIM, PAULA |
20-0000003011 |
2 |
40.00 |
5490********0178 |
05833T |
04/21/2024 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
559176 |
04/21/2024 |
| KNIGHTON, TAWEM |
20-0000003486 |
2 |
24.99 |
5496********0881 |
559173 |
04/21/2024 |
| LATHROP, PAM |
20-0000000465 |
2 |
39.99 |
5178********1560 |
00624Z |
04/21/2024 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4147********2823 |
00603D |
04/21/2024 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
125368 |
04/21/2024 |
| MACCLURG, JONATHAN |
20-0000003269 |
2 |
29.99 |
5496********3903 |
559180 |
04/21/2024 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
027113 |
04/21/2024 |
| MAURO, JASON |
20-0000002987 |
2 |
40.00 |
4147********9609 |
701204 |
04/21/2024 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
09388S |
04/21/2024 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
075405 |
04/21/2024 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
075424 |
04/21/2024 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********5058 |
104600 |
04/21/2024 |
| RAHRLE, BRIAN |
20-0000003031 |
2 |
24.99 |
5496********0565 |
559185 |
04/21/2024 |
| REGIN, PATRICIA |
20-0000002966 |
2 |
10.00 |
4037********9518 |
701204 |
04/21/2024 |
| SISACK, CHRISTIAN |
20-0000002333 |
2 |
24.99 |
6011********2960 |
02199P |
04/21/2024 |
| SPRAGUE, JAMIE |
20-0000002988 |
2 |
29.99 |
4147********1855 |
00776D |
04/21/2024 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
00768A |
04/21/2024 |
| WADE, KEVIN |
20-0000003116 |
2 |
29.99 |
4071********9825 |
00785D |
04/21/2024 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********8575 |
289014 |
04/21/2024 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
00199B |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 18 |
MasterCard |
572.34 |
| 14 |
Visa |
372.42 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.72 |