Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********4773 |
04171Z |
06/01/2024 |
| BEACHAM, BILL |
20-0000003114 |
1 |
10.00 |
4124********7907 |
053812 |
06/01/2024 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001504 |
06/01/2024 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
97843Z |
06/01/2024 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
13212D |
06/01/2024 |
| CALABRESE, PATRICIA |
20-0000002960 |
1 |
10.00 |
3712*******4012 |
108517 |
06/01/2024 |
| CLARY, JO ELLEN |
20-0000003641 |
1 |
10.00 |
4207********5829 |
073812 |
06/01/2024 |
| DAHL, JULIE |
20-0000003668 |
1 |
20.00 |
4535********8346 |
230687 |
06/01/2024 |
| DAHL, TIMOTHY |
20-0000003670 |
1 |
20.00 |
4535********5156 |
230688 |
06/01/2024 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
111083 |
06/01/2024 |
| DEANGELIS, MATT |
20-0000003151 |
1 |
54.98 |
5496********2963 |
731614 |
06/01/2024 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00105Q |
06/01/2024 |
| EASSA, DEBORAH |
20-0000002719 |
1 |
10.00 |
5524********3813 |
08175Z |
06/01/2024 |
| FEOLA, EDWARD |
20-0000003146 |
1 |
29.99 |
4258********3650 |
068067 |
06/01/2024 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********1578 |
00192R |
06/01/2024 |
| FISHER, SUSAN |
20-0000003643 |
1 |
24.99 |
6011********6095 |
00191P |
06/01/2024 |
| GEORGE, CHELSEA |
20-0000002862 |
1 |
40.00 |
4435********0852 |
960971 |
06/01/2024 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********4343 |
731639 |
06/01/2024 |
| HEAGERTY, CALEB |
20-0000003607 |
1 |
29.99 |
5449********2705 |
816875 |
06/01/2024 |
| JOHNSON, KOREN |
20-0000002709 |
1 |
34.99 |
4737********6285 |
024779 |
06/01/2024 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00192P |
06/01/2024 |
| KOLWAITE, KYLE |
20-0000003111 |
1 |
29.99 |
3798*******4009 |
188417 |
06/01/2024 |
| LAVY, NICHOLAS |
20-0000003560 |
1 |
29.99 |
6011********0419 |
00134R |
06/01/2024 |
| LEON, EJ |
20-0000003617 |
1 |
40.00 |
6011********1579 |
00138R |
06/01/2024 |
| LEONARD, MEREDITH |
20-0000002939 |
1 |
39.99 |
4271********0515 |
551042 |
06/01/2024 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
21344D |
06/01/2024 |
| MACALLAIR, JAMES |
20-0000003047 |
1 |
20.00 |
4258********4752 |
081082 |
06/01/2024 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********9524 |
816397 |
06/01/2024 |
| MEIER, LINDA |
20-0000003066 |
1 |
29.99 |
5214********0177 |
816866 |
06/01/2024 |
| MILITELLO, ALYSSA |
20-0000002702 |
1 |
54.98 |
4320********6072 |
04479G |
06/01/2024 |
| MILLER, AARON |
20-0000000595 |
1 |
40.00 |
3772*******1001 |
105530 |
06/01/2024 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
180830 |
06/01/2024 |
| PETROFF, CHAD |
20-0000003141 |
1 |
10.00 |
5496********5880 |
731700 |
06/01/2024 |
| PIENKOWSKI, ROBERT |
20-0000003130 |
1 |
29.99 |
4147********8630 |
04573D |
06/01/2024 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
023817 |
06/01/2024 |
| REWAKOWSKI, BRENDAN |
20-0000003052 |
1 |
29.99 |
5102********3696 |
816899 |
06/01/2024 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
193982 |
06/01/2024 |
| ROLINCE JR, PAUL |
20-0000003266 |
1 |
10.00 |
5362********9363 |
248910 |
06/01/2024 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********3886 |
04601D |
06/01/2024 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********6352 |
00157P |
06/01/2024 |
| SMITH, DONNA |
20-0000002920 |
1 |
24.99 |
4100********7044 |
27682D |
06/01/2024 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********4471 |
04627D |
06/01/2024 |
| SPENCER, COLIN |
20-0000002889 |
1 |
29.99 |
5449********6985 |
816896 |
06/01/2024 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
09003D |
06/01/2024 |
| THOMPSON, RUSSELL |
20-0000002914 |
1 |
10.00 |
6011********7138 |
00117Q |
06/01/2024 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
04672D |
06/01/2024 |
| VELLANO, CHARLENE |
20-0000002542 |
1 |
10.00 |
4258********2664 |
005085 |
06/01/2024 |
| WOOD, ADAM |
20-0000003551 |
1 |
29.99 |
5496********1568 |
731737 |
06/01/2024 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
731740 |
06/01/2024 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
111083 |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.98 |
| 15 |
MasterCard |
424.86 |
| 24 |
Visa |
714.82 |
| 7 |
Discover |
199.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1449.61 |