Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
34.99 |
5148********9336 |
064639 |
06/20/2024 |
| AUSTIN, QUINTON |
20-0000002944 |
2 |
40.00 |
5156********5094 |
05002Z |
06/20/2024 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
032807 |
06/20/2024 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
29.99 |
5424********7294 |
36588B |
06/20/2024 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
05034Z |
06/20/2024 |
| BUCCI, ANNETTE |
20-0000002908 |
2 |
10.00 |
5449********3129 |
863894 |
06/20/2024 |
| CAHILL, TIMOTHY |
20-0000002929 |
2 |
29.99 |
5240********2829 |
05049T |
06/20/2024 |
| COGGI, KYLE |
20-0000002850 |
2 |
39.99 |
4347********3804 |
052807 |
06/20/2024 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5178********0327 |
05089P |
06/20/2024 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
05146A |
06/20/2024 |
| DUERR, DANIAL |
20-0000003657 |
2 |
29.99 |
4815********7588 |
142985 |
06/20/2024 |
| ECRET, JUSTIN |
20-0000003382 |
2 |
24.99 |
4305********0378 |
072838 |
06/20/2024 |
| FILTCH, ROSS |
20-0000003512 |
2 |
24.99 |
6011********5124 |
02052R |
06/20/2024 |
| JACHIM, PAULA |
20-0000003011 |
2 |
40.00 |
5490********0178 |
05004T |
06/20/2024 |
| KNIGHTON, TAWEM |
20-0000003486 |
2 |
24.99 |
5496********0881 |
194065 |
06/20/2024 |
| LATHROP, PAM |
20-0000003523 |
2 |
29.99 |
5178********1560 |
05194Z |
06/20/2024 |
| LUCHSINGER, KAREN |
20-0000003438 |
2 |
15.00 |
4147********2823 |
05184D |
06/20/2024 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
173050 |
06/20/2024 |
| MACCLURG, JONATHAN |
20-0000003269 |
2 |
29.99 |
5496********3903 |
194067 |
06/20/2024 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
047151 |
06/20/2024 |
| MAURO, JASON |
20-0000002987 |
2 |
40.00 |
4147********9609 |
600282 |
06/20/2024 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
09753S |
06/20/2024 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
064886 |
06/20/2024 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********5058 |
122081 |
06/20/2024 |
| RAHRLE, BRIAN |
20-0000003031 |
2 |
24.99 |
5496********0565 |
194072 |
06/20/2024 |
| REGIN, PATRICIA |
20-0000002966 |
2 |
10.00 |
4037********9518 |
600282 |
06/20/2024 |
| SISACK, CHRISTIAN |
20-0000003681 |
2 |
24.99 |
6011********2960 |
02005P |
06/20/2024 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
05349A |
06/20/2024 |
| WADE, KEVIN |
20-0000003116 |
2 |
29.99 |
4071********9825 |
05373D |
06/20/2024 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********8575 |
290942 |
06/20/2024 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
81683B |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 16 |
MasterCard |
502.36 |
| 12 |
Visa |
302.43 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.76 |