Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEIGH, CHRISTINA |
20-0000003341 |
1 |
74.98 |
5189********5259 |
25405Z |
09/01/2024 |
| BEACHAM, BILL |
20-0000003386 |
1 |
10.00 |
4124********7907 |
003008 |
09/01/2024 |
| BENNETT, PATRICK |
20-0000003264 |
1 |
29.99 |
5496********7182 |
568905 |
09/01/2024 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001905 |
09/01/2024 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
26726Z |
09/01/2024 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
69652D |
09/01/2024 |
| CALABRESE, PATRICIA |
20-0000002960 |
1 |
10.00 |
3712*******4012 |
140034 |
09/01/2024 |
| DAHL, JULIE |
20-0000003668 |
1 |
20.00 |
4535********8346 |
164652 |
09/01/2024 |
| DAHL, TIMOTHY |
20-0000003670 |
1 |
20.00 |
4535********5156 |
164652 |
09/01/2024 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
701003 |
09/01/2024 |
| DEANGELIS, MATT |
20-0000003151 |
1 |
54.98 |
5496********2963 |
568910 |
09/01/2024 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00102Q |
09/01/2024 |
| DIXE, ANNEMARIE |
20-0000002661 |
1 |
54.98 |
5496********9864 |
568914 |
09/01/2024 |
| EASSA, DEBORAH |
20-0000002719 |
1 |
10.00 |
5524********3813 |
08272Z |
09/01/2024 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********4759 |
00174R |
09/01/2024 |
| FISHER, SUSAN |
20-0000003643 |
1 |
24.99 |
6011********6095 |
00193P |
09/01/2024 |
| FULTON, DALLAS |
20-0000003290 |
1 |
54.98 |
4117********1460 |
193402 |
09/01/2024 |
| GEORGE, CHELSEA |
20-0000002862 |
1 |
40.00 |
4435********0852 |
385849 |
09/01/2024 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********4343 |
568920 |
09/01/2024 |
| HEAGERTY, CALEB |
20-0000003607 |
1 |
29.99 |
5449********2705 |
876121 |
09/01/2024 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00147P |
09/01/2024 |
| KOLWAITE, KYLE |
20-0000003111 |
1 |
29.99 |
3798*******4009 |
163716 |
09/01/2024 |
| LAVY, NICHOLAS |
20-0000003560 |
1 |
29.99 |
6011********0419 |
00181R |
09/01/2024 |
| LEON, EJ |
20-0000003617 |
1 |
40.00 |
6011********1579 |
00118R |
09/01/2024 |
| LEONARD, MEREDITH |
20-0000002939 |
1 |
39.99 |
4271********0515 |
581267 |
09/01/2024 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
72654D |
09/01/2024 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5149********8447 |
294053 |
09/01/2024 |
| MACALLAIR, JAMES |
20-0000003415 |
1 |
20.00 |
4258********4752 |
084084 |
09/01/2024 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
49.98 |
5449********6235 |
878159 |
09/01/2024 |
| MILITELLO, ALYSSA |
20-0000002702 |
1 |
54.98 |
4320********6072 |
03055G |
09/01/2024 |
| MILLER, AARON |
20-0000003454 |
1 |
40.00 |
3772*******1001 |
165975 |
09/01/2024 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
156329 |
09/01/2024 |
| PETROFF, CHAD |
20-0000003141 |
1 |
10.00 |
5496********5880 |
568932 |
09/01/2024 |
| PIENKOWSKI, ROBERT |
20-0000003130 |
1 |
29.99 |
4147********8630 |
03103D |
09/01/2024 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
083103 |
09/01/2024 |
| REWAKOWSKI, BRENDAN |
20-0000003052 |
1 |
29.99 |
4085********2775 |
001165 |
09/01/2024 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
163718 |
09/01/2024 |
| ROLINCE JR, PAUL |
20-0000003266 |
1 |
10.00 |
5362********9363 |
298792 |
09/01/2024 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
03161C |
09/01/2024 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********9949 |
00192P |
09/01/2024 |
| SMITH, DONNA |
20-0000002920 |
1 |
24.99 |
4100********7044 |
74406D |
09/01/2024 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********4471 |
03182A |
09/01/2024 |
| SPENCER, COLIN |
20-0000002889 |
1 |
29.99 |
5449********6985 |
876181 |
09/01/2024 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
00139D |
09/01/2024 |
| THOMPSON, RUSSELL |
20-0000002914 |
1 |
10.00 |
6011********7138 |
00189Q |
09/01/2024 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
03213D |
09/01/2024 |
| VELLANO, CHARLENE |
20-0000002542 |
1 |
10.00 |
4258********2664 |
098038 |
09/01/2024 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
568943 |
09/01/2024 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
701013 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.98 |
| 15 |
MasterCard |
519.83 |
| 23 |
Visa |
724.81 |
| 7 |
Discover |
199.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.57 |