Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
34.99 |
5148********9336 |
067610 |
08/20/2024 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
090207 |
08/20/2024 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
07149Z |
08/20/2024 |
| BUCCI, ANNETTE |
20-0000002908 |
2 |
10.00 |
5449********3129 |
861298 |
08/20/2024 |
| COGGI, KYLE |
20-0000002850 |
2 |
39.99 |
4347********3804 |
000207 |
08/20/2024 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5178********0327 |
07306P |
08/20/2024 |
| DUERR, DANIAL |
20-0000003657 |
2 |
29.99 |
4815********7588 |
140526 |
08/20/2024 |
| ECRET, JUSTIN |
20-0000003382 |
2 |
24.99 |
4305********0378 |
070244 |
08/20/2024 |
| FILTCH, ROSS |
20-0000003512 |
2 |
24.99 |
6011********5124 |
02014R |
08/20/2024 |
| KNIGHTON, TAWEM |
20-0000003486 |
2 |
24.99 |
5496********0881 |
996917 |
08/20/2024 |
| LATHROP, PAM |
20-0000003523 |
2 |
29.99 |
5178********1560 |
07317Z |
08/20/2024 |
| LUCHSINGER, KAREN |
20-0000003438 |
2 |
15.00 |
4147********2823 |
07339D |
08/20/2024 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
153793 |
08/20/2024 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
071072 |
08/20/2024 |
| MCNAMARA, SARAH |
20-0000003439 |
2 |
50.00 |
5312********8758 |
160122 |
08/20/2024 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
02430S |
08/20/2024 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
067773 |
08/20/2024 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********5058 |
100722 |
08/20/2024 |
| REGIN, PATRICIA |
20-0000002966 |
2 |
10.00 |
4037********9518 |
600220 |
08/20/2024 |
| SISACK, CHRISTIAN |
20-0000003681 |
2 |
24.99 |
6011********2960 |
02032P |
08/20/2024 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
07484C |
08/20/2024 |
| WADE, KEVIN |
20-0000003116 |
2 |
29.99 |
4071********9825 |
07495D |
08/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 9 |
MasterCard |
272.43 |
| 10 |
Visa |
247.43 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.83 |