Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
34.99 |
5148********9336 |
198361 |
07/21/2024 |
| AUSTIN, QUINTON |
20-0000002944 |
2 |
40.00 |
5156********5094 |
02275Z |
07/21/2024 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
033720 |
07/21/2024 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
29.99 |
5424********7294 |
41560B |
07/21/2024 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
02315Z |
07/21/2024 |
| BUCCI, ANNETTE |
20-0000002908 |
2 |
10.00 |
5449********3129 |
894803 |
07/21/2024 |
| CAHILL, TIMOTHY |
20-0000002929 |
2 |
29.99 |
5240********2829 |
02330T |
07/21/2024 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5178********0327 |
02377P |
07/21/2024 |
| DUERR, DANIAL |
20-0000003657 |
2 |
29.99 |
4815********7588 |
133370 |
07/21/2024 |
| ECRET, JUSTIN |
20-0000003382 |
2 |
24.99 |
4305********0378 |
003747 |
07/21/2024 |
| FILTCH, ROSS |
20-0000003512 |
2 |
24.99 |
6011********5124 |
02187R |
07/21/2024 |
| JACHIM, PAULA |
20-0000003011 |
2 |
40.00 |
5490********0178 |
04653T |
07/21/2024 |
| KNIGHTON, TAWEM |
20-0000003486 |
2 |
24.99 |
5496********0881 |
548283 |
07/21/2024 |
| LATHROP, PAM |
20-0000003523 |
2 |
29.99 |
5178********1560 |
02462Z |
07/21/2024 |
| LUCHSINGER, KAREN |
20-0000003438 |
2 |
15.00 |
4147********2823 |
02443D |
07/21/2024 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
193510 |
07/21/2024 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
059164 |
07/21/2024 |
| MAURO, JASON |
20-0000002987 |
2 |
40.00 |
4147********9609 |
911273 |
07/21/2024 |
| MCNAMARA, SARAH |
20-0000003439 |
2 |
50.00 |
5312********8758 |
163072 |
07/21/2024 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
03980S |
07/21/2024 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
198476 |
07/21/2024 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********5058 |
173575 |
07/21/2024 |
| RAHRLE, BRIAN |
20-0000003031 |
2 |
24.99 |
5496********0565 |
548294 |
07/21/2024 |
| REGIN, PATRICIA |
20-0000002966 |
2 |
10.00 |
4037********9518 |
911273 |
07/21/2024 |
| SISACK, CHRISTIAN |
20-0000003681 |
2 |
24.99 |
6011********2960 |
02112P |
07/21/2024 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
02605C |
07/21/2024 |
| WADE, KEVIN |
20-0000003116 |
2 |
29.99 |
4071********9825 |
02626D |
07/21/2024 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
04993B |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 15 |
MasterCard |
467.39 |
| 10 |
Visa |
247.44 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.80 |