12/20/2024
06:05:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCILLOTTI, DONNA 20-0000003017 2 34.99 5148********9336 056015 12/20/2024
BARBEAU, RYAN 20-0000002530 2 29.99 4207********6498 062706 12/20/2024
BLOCKLIN, PAMELA 20-0000003095 2 34.99 5524********1834 01197Z 12/20/2024
BUCCI, ANNETTE 20-0000002908 2 10.00 5449********3129 853767 12/20/2024
DANN, CHRIS 20-0000002705 2 27.49 5178********0327 01253P 12/20/2024
DUERR, DANIAL 20-0000003657 2 29.99 4815********7588 182073 12/20/2024
FILTCH, ROSS 20-0000003512 2 24.99 6011********5124 02086R 12/20/2024
KNIGHTON, TAWEM 20-0000003486 2 24.99 5496********0881 023063 12/20/2024
LATHROP, PAM 20-0000003523 2 29.99 5178********1560 01320Z 12/20/2024
LUCHSINGER, KAREN 20-0000003438 2 15.00 4147********2823 01328D 12/20/2024
MACBAIN, MARY BETH 20-0000002504 2 29.99 3793*******2015 188659 12/20/2024
MADDEN, CHRISTOPHER 20-0000003379 2 40.00 4117********0090 122373 12/20/2024
MCCARTHY, MICK 20-0000003047 2 40.00 5449********1162 856772 12/20/2024
MYER, MATT 20-0000003154 2 29.99 5524********3132 07707S 12/20/2024
NAKOSKI, MICHAEL 20-0000003241 2 29.99 5148********3197 056222 12/20/2024
PALESTINI, FRANK 20-0000003068 2 15.00 4117********5058 162972 12/20/2024
SISACK, CHRISTIAN 20-0000003681 2 24.99 6011********2960 02043P 12/20/2024
VELLANO III, PAUL 20-0000002975 2 27.49 4266********2500 01443D 12/20/2024
WADE, KEVIN 20-0000003116 2 29.99 4071********9825 01453D 12/20/2024
WOOD, ABIGAIL 20-0000003636 2 29.99 5119********1922 09283B 12/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
10 MasterCard 292.42
7 Visa 187.46
2 Discover 49.98
0 Other 0.00
     
    559.85