11/20/2024
07:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCILLOTTI, DONNA 20-0000003017 2 34.99 5148********9336 076565 11/20/2024
BARBEAU, RYAN 20-0000002530 2 29.99 4207********6498 000308 11/20/2024
BLOCKLIN, PAMELA 20-0000003095 2 34.99 5524********1834 09006Z 11/20/2024
BUCCI, ANNETTE 20-0000002908 2 10.00 5449********3129 871361 11/20/2024
DANN, CHRIS 20-0000002705 2 27.49 5178********0327 09065P 11/20/2024
DUERR, DANIAL 20-0000003657 2 29.99 4815********7588 160632 11/20/2024
FILTCH, ROSS 20-0000003512 2 24.99 6011********5124 02046R 11/20/2024
KNIGHTON, TAWEM 20-0000003486 2 24.99 5496********0881 277561 11/20/2024
LATHROP, PAM 20-0000003523 2 29.99 5178********1560 09125Z 11/20/2024
LUCHSINGER, KAREN 20-0000003438 2 15.00 4147********2823 09136D 11/20/2024
MACBAIN, MARY BETH 20-0000002504 2 29.99 3793*******2015 127000 11/20/2024
MADDEN, CHRISTOPHER 20-0000003379 2 40.00 4117********0090 140531 11/20/2024
MCCARTHY, MICK 20-0000003047 2 40.00 5449********1162 874369 11/20/2024
MYER, MATT 20-0000003154 2 29.99 5524********3132 08121S 11/20/2024
NAKOSKI, MICHAEL 20-0000003241 2 29.99 5148********3197 077229 11/20/2024
PALESTINI, FRANK 20-0000003068 2 15.00 4117********5058 170032 11/20/2024
RAHRLE, BRIAN 20-0000003031 2 24.99 5496********0565 277577 11/20/2024
SISACK, CHRISTIAN 20-0000003681 2 24.99 6011********2960 02013P 11/20/2024
VELLANO III, PAUL 20-0000002975 2 27.49 4266********2500 09746D 11/20/2024
WADE, KEVIN 20-0000003116 2 29.99 4071********9825 09806D 11/20/2024
WOOD, ABIGAIL 20-0000002554 2 29.99 5119********1922 01657B 11/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
11 MasterCard 317.41
7 Visa 187.46
2 Discover 49.98
0 Other 0.00
     
    584.84