Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
071208 |
01/20/2025 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
06570Z |
01/20/2025 |
| BUCCI, ANNETTE |
20-0000002908 |
2 |
10.00 |
5449********3129 |
872278 |
01/20/2025 |
| COX, ADAM |
20-0000003467 |
2 |
24.99 |
4400********0405 |
07097D |
01/20/2025 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5178********0327 |
06603P |
01/20/2025 |
| DUERR, DANIAL |
20-0000003657 |
2 |
29.99 |
4815********7588 |
141924 |
01/20/2025 |
| FILTCH, ROSS |
20-0000003512 |
2 |
24.99 |
6011********5124 |
02089R |
01/20/2025 |
| HARVARD, JENNIFER |
20-0000003547 |
2 |
39.99 |
5424********2358 |
63490P |
01/20/2025 |
| LATHROP, PAM |
20-0000003523 |
2 |
29.99 |
5178********1560 |
06699Z |
01/20/2025 |
| LUCHSINGER, KAREN |
20-0000003438 |
2 |
15.00 |
4147********2823 |
06701D |
01/20/2025 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
160536 |
01/20/2025 |
| MCCARTHY, MICK |
20-0000003047 |
2 |
40.00 |
5449********1162 |
875284 |
01/20/2025 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
06574S |
01/20/2025 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
078756 |
01/20/2025 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********5058 |
151026 |
01/20/2025 |
| RAHRLE, ABIGAIL |
20-0000003636 |
2 |
29.99 |
5119********1922 |
21940B |
01/20/2025 |
| SISACK, CHRISTIAN |
20-0000003681 |
2 |
24.99 |
6011********2960 |
02017P |
01/20/2025 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
06868D |
01/20/2025 |
| WADE, KEVIN |
20-0000003116 |
2 |
29.99 |
4071********9825 |
06871D |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 9 |
MasterCard |
272.43 |
| 7 |
Visa |
172.45 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.85 |