Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********4773 |
04909Z |
08/01/2024 |
| BEACHAM, BILL |
20-0000003428 |
1 |
10.00 |
4124********7907 |
000809 |
08/01/2024 |
| BENNETT, PATRICK |
20-0000003264 |
1 |
29.99 |
5496********7182 |
477720 |
08/01/2024 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001927 |
08/01/2024 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
04920Z |
08/01/2024 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
42695D |
08/01/2024 |
| CALABRESE, PATRICIA |
20-0000002960 |
1 |
10.00 |
3712*******4012 |
104419 |
08/01/2024 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
29.99 |
3782*******3007 |
120218 |
08/01/2024 |
| DAHL, JULIE |
20-0000003668 |
1 |
20.00 |
4535********8346 |
488512 |
08/01/2024 |
| DAHL, TIMOTHY |
20-0000003670 |
1 |
20.00 |
4535********5156 |
488513 |
08/01/2024 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
801080 |
08/01/2024 |
| DEANGELIS, MARK |
20-0000003553 |
1 |
54.98 |
5524********3941 |
08080Z |
08/01/2024 |
| DEANGELIS, MATT |
20-0000003151 |
1 |
54.98 |
5496********2963 |
477732 |
08/01/2024 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00153Q |
08/01/2024 |
| DIXE, ANNEMARIE |
20-0000002661 |
1 |
54.98 |
5496********9864 |
477733 |
08/01/2024 |
| EASSA, DEBORAH |
20-0000002719 |
1 |
10.00 |
5524********3813 |
02685Z |
08/01/2024 |
| FEOLA, EDWARD |
20-0000003146 |
1 |
29.99 |
4258********3650 |
068051 |
08/01/2024 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********1578 |
00160R |
08/01/2024 |
| FISHER, SUSAN |
20-0000003643 |
1 |
24.99 |
6011********6095 |
00183P |
08/01/2024 |
| GEORGE, CHELSEA |
20-0000002862 |
1 |
40.00 |
4435********0852 |
753894 |
08/01/2024 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********4343 |
477739 |
08/01/2024 |
| HEAGERTY, CALEB |
20-0000003607 |
1 |
29.99 |
5449********2705 |
883900 |
08/01/2024 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00106P |
08/01/2024 |
| KOLWAITE, KYLE |
20-0000003111 |
1 |
29.99 |
3798*******4009 |
182516 |
08/01/2024 |
| LAVY, NICHOLAS |
20-0000003560 |
1 |
29.99 |
6011********0419 |
00186R |
08/01/2024 |
| LEON, EJ |
20-0000003617 |
1 |
40.00 |
6011********1579 |
00180R |
08/01/2024 |
| LEONARD, MEREDITH |
20-0000002939 |
1 |
39.99 |
4271********0515 |
791558 |
08/01/2024 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
46212D |
08/01/2024 |
| MACALLAIR, JAMES |
20-0000003047 |
1 |
20.00 |
4258********4752 |
078068 |
08/01/2024 |
| MILITELLO, ALYSSA |
20-0000002702 |
1 |
54.98 |
4320********6072 |
05223G |
08/01/2024 |
| MILLER, AARON |
20-0000003454 |
1 |
40.00 |
3772*******1001 |
126006 |
08/01/2024 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
157586 |
08/01/2024 |
| PETROFF, CHAD |
20-0000003141 |
1 |
10.00 |
5496********5880 |
477752 |
08/01/2024 |
| PIENKOWSKI, ROBERT |
20-0000003130 |
1 |
29.99 |
4147********8630 |
05261D |
08/01/2024 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
090843 |
08/01/2024 |
| REWAKOWSKI, BRENDAN |
20-0000003052 |
1 |
29.99 |
4085********2775 |
001289 |
08/01/2024 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
110086 |
08/01/2024 |
| ROLINCE JR, PAUL |
20-0000003266 |
1 |
10.00 |
5362********9363 |
262572 |
08/01/2024 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
05303C |
08/01/2024 |
| SMITH, DONNA |
20-0000002920 |
1 |
24.99 |
4100********7044 |
48797D |
08/01/2024 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********4471 |
05339A |
08/01/2024 |
| SPENCER, COLIN |
20-0000002889 |
1 |
29.99 |
5449********6985 |
883920 |
08/01/2024 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
06831D |
08/01/2024 |
| THOMPSON, RUSSELL |
20-0000002914 |
1 |
10.00 |
6011********7138 |
00150Q |
08/01/2024 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
05382D |
08/01/2024 |
| VELLANO, CHARLENE |
20-0000002542 |
1 |
10.00 |
4258********2664 |
095064 |
08/01/2024 |
| WOOD, ADAM |
20-0000003551 |
1 |
29.99 |
5496********1568 |
477766 |
08/01/2024 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
477768 |
08/01/2024 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
801080 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
139.97 |
| 15 |
MasterCard |
479.84 |
| 23 |
Visa |
699.82 |
| 6 |
Discover |
169.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1489.59 |