10/20/2024
08:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCILLOTTI, DONNA 20-0000003017 2 34.99 5148********9336 079771 10/20/2024
BARBEAU, RYAN 20-0000002530 2 29.99 4207********6498 023308 10/20/2024
BLOCKLIN, PAMELA 20-0000003095 2 34.99 5524********1834 00310Z 10/20/2024
BUCCI, ANNETTE 20-0000002908 2 10.00 5449********3129 874402 10/20/2024
DANN, CHRIS 20-0000002705 2 27.49 5178********0327 00341P 10/20/2024
DUERR, DANIAL 20-0000003657 2 29.99 4815********7588 123630 10/20/2024
FILTCH, ROSS 20-0000003512 2 24.99 6011********5124 02094R 10/20/2024
KNIGHTON, TAWEM 20-0000003486 2 24.99 5496********0881 542720 10/20/2024
LATHROP, PAM 20-0000003523 2 29.99 5178********1560 00423Z 10/20/2024
LUCHSINGER, KAREN 20-0000003438 2 15.00 4147********2823 02480D 10/20/2024
MACBAIN, MARY BETH 20-0000002504 2 29.99 3793*******2015 186633 10/20/2024
MATUSCZAK, MARK 20-0000002345 2 24.99 4258********4361 069078 10/20/2024
MYER, MATT 20-0000003154 2 29.99 5524********3132 09296S 10/20/2024
NAKOSKI, MICHAEL 20-0000003241 2 29.99 5148********3197 080402 10/20/2024
PALESTINI, FRANK 20-0000003068 2 15.00 4117********5058 123442 10/20/2024
RAHRLE, BRIAN 20-0000003031 2 24.99 5496********0565 542780 10/20/2024
SISACK, CHRISTIAN 20-0000003681 2 24.99 6011********2960 02079P 10/20/2024
VELLANO III, PAUL 20-0000002975 2 27.49 4266********2500 02689D 10/20/2024
WADE, KEVIN 20-0000003116 2 29.99 4071********9825 02683D 10/20/2024
WOOD, ABIGAIL 20-0000002554 2 29.99 5119********1922 27785B 10/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
10 MasterCard 277.41
7 Visa 172.45
2 Discover 49.98
0 Other 0.00
     
    529.83