Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEIGH, CHRISTINA |
20-0000003341 |
1 |
74.98 |
5189********5259 |
88228Z |
12/01/2024 |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********4773 |
01592Z |
12/01/2024 |
| BEACHAM, BILL |
20-0000003395 |
1 |
10.00 |
4124********7907 |
095709 |
12/01/2024 |
| BENNETT, PATRICK |
20-0000003264 |
1 |
29.99 |
5496********7182 |
507766 |
12/01/2024 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001201 |
12/01/2024 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
91105Z |
12/01/2024 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
25173D |
12/01/2024 |
| CALABRESE, PATRICIA |
20-0000002960 |
1 |
10.00 |
3712*******4012 |
164302 |
12/01/2024 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
29.99 |
4264********5327 |
00576D |
12/01/2024 |
| DAHL, TIMOTHY |
20-0000003670 |
1 |
20.00 |
4535********5156 |
032242 |
12/01/2024 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
801075 |
12/01/2024 |
| DEANGELIS, MARK |
20-0000003553 |
1 |
54.98 |
5524********3941 |
00657S |
12/01/2024 |
| DEANGELIS, MATT |
20-0000003151 |
1 |
54.98 |
5496********2963 |
507778 |
12/01/2024 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00111Q |
12/01/2024 |
| DIXE, ANNEMARIE |
20-0000003541 |
1 |
54.98 |
5496********9864 |
507780 |
12/01/2024 |
| EASSA, DEBORAH |
20-0000002719 |
1 |
10.00 |
5524********3813 |
03585Z |
12/01/2024 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********4759 |
00136R |
12/01/2024 |
| FISHER, SUSAN |
20-0000003643 |
1 |
24.99 |
6011********6095 |
00167P |
12/01/2024 |
| GEORGE, CHELSEA |
20-0000002862 |
1 |
40.00 |
4435********0852 |
251798 |
12/01/2024 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********5084 |
507785 |
12/01/2024 |
| HURLEY, MICHAEL |
20-0000003282 |
1 |
49.98 |
4207********7599 |
075709 |
12/01/2024 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00174P |
12/01/2024 |
| KOLWAITE, KYLE |
20-0000003283 |
1 |
29.99 |
3798*******4009 |
192454 |
12/01/2024 |
| LAVY, NICHOLAS |
20-0000003560 |
1 |
29.99 |
6011********0419 |
00120R |
12/01/2024 |
| LEON, EJ |
20-0000003617 |
1 |
40.00 |
6011********1579 |
00196R |
12/01/2024 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
30538D |
12/01/2024 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5149********8447 |
897101 |
12/01/2024 |
| MACALLAIR, JAMES |
20-0000003415 |
1 |
20.00 |
4258********4752 |
045108 |
12/01/2024 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********6235 |
888290 |
12/01/2024 |
| MILITELLO, ALYSSA |
20-0000002702 |
1 |
54.98 |
4320********6072 |
01956G |
12/01/2024 |
| MILLER, AARON |
20-0000003454 |
1 |
40.00 |
3772*******1001 |
167083 |
12/01/2024 |
| MURAWSKI, STANLEY |
20-0000003452 |
1 |
29.99 |
4563********8418 |
032252 |
12/01/2024 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
126389 |
12/01/2024 |
| PETROFF, CHAD |
20-0000003141 |
1 |
10.00 |
5496********5880 |
507815 |
12/01/2024 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
095734 |
12/01/2024 |
| RAY, KELLI |
20-0000002919 |
1 |
24.99 |
4207********5277 |
045709 |
12/01/2024 |
| REWAKOWSKI, BRENDAN |
20-0000003422 |
1 |
29.99 |
4085********2775 |
001724 |
12/01/2024 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
135375 |
12/01/2024 |
| ROLINCE JR, PAUL |
20-0000003266 |
1 |
10.00 |
5362********9363 |
280520 |
12/01/2024 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
02093D |
12/01/2024 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********9949 |
00111P |
12/01/2024 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
03983D |
12/01/2024 |
| THOMPSON, RUSSELL |
20-0000002914 |
1 |
10.00 |
6011********7138 |
00174Q |
12/01/2024 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
02120D |
12/01/2024 |
| VELLANO, CHARLENE |
20-0000002542 |
1 |
10.00 |
4258********2664 |
061109 |
12/01/2024 |
| WICKER, DAVID |
20-0000003427 |
1 |
24.99 |
4100********2398 |
37196D |
12/01/2024 |
| WOOD, ADAM |
20-0000003420 |
1 |
29.99 |
5496********1568 |
507838 |
12/01/2024 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
507833 |
12/01/2024 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
801075 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.98 |
| 16 |
MasterCard |
544.82 |
| 22 |
Visa |
684.81 |
| 7 |
Discover |
199.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.56 |