Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEIGH, CHRISTINA |
20-0000003341 |
1 |
74.98 |
5189********5259 |
53645Z |
10/01/2024 |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********4773 |
04311Z |
10/01/2024 |
| BEACHAM, BILL |
20-0000003428 |
1 |
10.00 |
4124********7907 |
002809 |
10/01/2024 |
| BENNETT, PATRICK |
20-0000003264 |
1 |
29.99 |
5496********7182 |
118875 |
10/01/2024 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
56620Z |
10/01/2024 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
37377D |
10/01/2024 |
| CALABRESE, PATRICIA |
20-0000002960 |
1 |
10.00 |
3712*******4012 |
167148 |
10/01/2024 |
| DAHL, TIMOTHY |
20-0000003670 |
1 |
20.00 |
4535********5156 |
760093 |
10/01/2024 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
801082 |
10/01/2024 |
| DEANGELIS, MARK |
20-0000003553 |
1 |
54.98 |
5524********3941 |
08001Z |
10/01/2024 |
| DEANGELIS, MATT |
20-0000003151 |
1 |
54.98 |
5496********2963 |
118882 |
10/01/2024 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00182Q |
10/01/2024 |
| DIXE, ANNEMARIE |
20-0000002661 |
1 |
54.98 |
5496********9864 |
118886 |
10/01/2024 |
| EASSA, DEBORAH |
20-0000002719 |
1 |
10.00 |
5524********3813 |
05191Z |
10/01/2024 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********4759 |
00145R |
10/01/2024 |
| FISHER, SUSAN |
20-0000003643 |
1 |
24.99 |
6011********6095 |
00122P |
10/01/2024 |
| GEORGE, CHELSEA |
20-0000002862 |
1 |
40.00 |
4435********0852 |
492879 |
10/01/2024 |
| HEAGERTY, CALEB |
20-0000003607 |
1 |
29.99 |
5449********2705 |
885881 |
10/01/2024 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00130P |
10/01/2024 |
| KELLY, BRENT |
20-0000003524 |
1 |
35.00 |
4258********7309 |
043020 |
10/01/2024 |
| KOLWAITE, KYLE |
20-0000003111 |
1 |
29.99 |
3798*******4009 |
143404 |
10/01/2024 |
| LAVY, NICHOLAS |
20-0000003560 |
1 |
29.99 |
6011********0419 |
00192R |
10/01/2024 |
| LEON, EJ |
20-0000003617 |
1 |
40.00 |
6011********1579 |
00177R |
10/01/2024 |
| LEONARD, MEREDITH |
20-0000002939 |
1 |
39.99 |
4271********0515 |
391616 |
10/01/2024 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
44077D |
10/01/2024 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5149********8447 |
951962 |
10/01/2024 |
| MACALLAIR, JAMES |
20-0000003415 |
1 |
20.00 |
4258********4752 |
049054 |
10/01/2024 |
| MILITELLO, ALYSSA |
20-0000002702 |
1 |
54.98 |
4320********6072 |
04697G |
10/01/2024 |
| MILLER, AARON |
20-0000003454 |
1 |
40.00 |
3772*******1001 |
100436 |
10/01/2024 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
178672 |
10/01/2024 |
| PETROFF, CHAD |
20-0000003141 |
1 |
10.00 |
5496********5880 |
118912 |
10/01/2024 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
092825 |
10/01/2024 |
| REWAKOWSKI, BRENDAN |
20-0000003422 |
1 |
29.99 |
4085********2775 |
001286 |
10/01/2024 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
142887 |
10/01/2024 |
| ROLINCE JR, PAUL |
20-0000003266 |
1 |
10.00 |
5362********9363 |
216498 |
10/01/2024 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
04808C |
10/01/2024 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********9949 |
00114P |
10/01/2024 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
04863D |
10/01/2024 |
| THOMPSON, RUSSELL |
20-0000002914 |
1 |
10.00 |
6011********7138 |
00188Q |
10/01/2024 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
04909D |
10/01/2024 |
| VELLANO, CHARLENE |
20-0000002542 |
1 |
10.00 |
4258********2664 |
067060 |
10/01/2024 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
118926 |
10/01/2024 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
801082 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.98 |
| 14 |
MasterCard |
499.84 |
| 18 |
Visa |
574.87 |
| 7 |
Discover |
199.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1384.64 |