Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEIGH, CHRISTINA |
20-0000003341 |
1 |
74.98 |
5189********5259 |
98283Z |
05/01/2024 |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********4773 |
00381Z |
05/01/2024 |
| BEACHAM, BILL |
20-0000003114 |
1 |
10.00 |
4124********7907 |
062309 |
05/01/2024 |
| BENNETT, PATRICK |
20-0000003264 |
1 |
29.99 |
5496********3003 |
460610 |
05/01/2024 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001887 |
05/01/2024 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
01911Z |
05/01/2024 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
62820D |
05/01/2024 |
| CALABRESE, PATRICIA |
20-0000002960 |
1 |
10.00 |
3712*******4012 |
164166 |
05/01/2024 |
| CLARY, JO ELLEN |
20-0000003641 |
1 |
10.00 |
4207********5829 |
092309 |
05/01/2024 |
| DAHL, JULIE |
20-0000003668 |
1 |
20.00 |
4535********8346 |
540628 |
05/01/2024 |
| DAHL, TIMOTHY |
20-0000003670 |
1 |
20.00 |
4535********5156 |
540629 |
05/01/2024 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
801032 |
05/01/2024 |
| DEANGELIS, MARK |
20-0000003553 |
1 |
54.98 |
5524********3941 |
03751Z |
05/01/2024 |
| DEANGELIS, MATT |
20-0000003151 |
1 |
54.98 |
5496********2963 |
460621 |
05/01/2024 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00148Q |
05/01/2024 |
| EASSA, DEBORAH |
20-0000002719 |
1 |
10.00 |
5524********3813 |
08221Z |
05/01/2024 |
| FEOLA, EDWARD |
20-0000003146 |
1 |
29.99 |
4258********3650 |
049132 |
05/01/2024 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********1578 |
00138R |
05/01/2024 |
| FISHER, SUSAN |
20-0000003643 |
1 |
24.99 |
6011********6095 |
00193P |
05/01/2024 |
| GEORGE, CHELSEA |
20-0000002862 |
1 |
40.00 |
4435********0852 |
171505 |
05/01/2024 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********4343 |
460635 |
05/01/2024 |
| JOHNSON, KOREN |
20-0000002709 |
1 |
34.99 |
4737********6285 |
029297 |
05/01/2024 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00140P |
05/01/2024 |
| KOLWAITE, KYLE |
20-0000003111 |
1 |
29.99 |
3798*******4009 |
146690 |
05/01/2024 |
| LAVY, NICHOLAS |
20-0000003560 |
1 |
29.99 |
6011********0419 |
00174R |
05/01/2024 |
| LEON, EJ |
20-0000003617 |
1 |
40.00 |
6011********1579 |
00123R |
05/01/2024 |
| LEONARD, MEREDITH |
20-0000002939 |
1 |
39.99 |
4271********0515 |
732779 |
05/01/2024 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
66878D |
05/01/2024 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5189********8839 |
11933Z |
05/01/2024 |
| MACALLAIR, JAMES |
20-0000003047 |
1 |
20.00 |
4258********4752 |
059121 |
05/01/2024 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********9524 |
884938 |
05/01/2024 |
| MEIER, LINDA |
20-0000003066 |
1 |
29.99 |
5214********0177 |
885408 |
05/01/2024 |
| MILITELLO, ALYSSA |
20-0000002702 |
1 |
54.98 |
4320********6072 |
00695G |
05/01/2024 |
| MILLER, AARON |
20-0000000595 |
1 |
40.00 |
3772*******1001 |
181976 |
05/01/2024 |
| NOELLER, MICHELLE |
20-0000002779 |
1 |
29.99 |
5496********1647 |
460645 |
05/01/2024 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
115159 |
05/01/2024 |
| PETROFF, CHAD |
20-0000003141 |
1 |
10.00 |
5496********5880 |
460652 |
05/01/2024 |
| PIENKOWSKI, ROBERT |
20-0000003130 |
1 |
29.99 |
4147********8630 |
02000D |
05/01/2024 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
092359 |
05/01/2024 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
172537 |
05/01/2024 |
| ROLINCE JR, PAUL |
20-0000003266 |
1 |
10.00 |
5362********9363 |
203908 |
05/01/2024 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********3886 |
02023D |
05/01/2024 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********6352 |
00119P |
05/01/2024 |
| SKARNULIS, DAISY |
20-0000002806 |
1 |
24.99 |
4117********3458 |
142144 |
05/01/2024 |
| SMITH, DONNA |
20-0000002920 |
1 |
24.99 |
4100********7044 |
71424D |
05/01/2024 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********4471 |
02054D |
05/01/2024 |
| SPENCER, COLIN |
20-0000002889 |
1 |
29.99 |
5449********6985 |
885478 |
05/01/2024 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
00175D |
05/01/2024 |
| THOMPSON, RUSSELL |
20-0000002914 |
1 |
10.00 |
6011********7138 |
00184Q |
05/01/2024 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
02149D |
05/01/2024 |
| VELLANO, CHARLENE |
20-0000002542 |
1 |
10.00 |
4258********2664 |
021097 |
05/01/2024 |
| WHITE, DONNA |
20-0000002917 |
1 |
25.00 |
4313********7445 |
06452A |
05/01/2024 |
| WHITE, PAUL |
20-0000002918 |
1 |
25.00 |
4100********1157 |
73703C |
05/01/2024 |
| WOOD, ADAM |
20-0000003551 |
1 |
29.99 |
5496********1568 |
460674 |
05/01/2024 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
460676 |
05/01/2024 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
801042 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.98 |
| 18 |
MasterCard |
579.81 |
| 27 |
Visa |
789.81 |
| 7 |
Discover |
199.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.55 |