Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, CALLAHAN |
20-0000003495 |
2 |
29.99 |
5496********2061 |
601905 |
03/20/2025 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
035007 |
03/20/2025 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
00371Z |
03/20/2025 |
| BUCCI, ANNETTE |
20-0000002908 |
2 |
10.00 |
5449********3129 |
866074 |
03/20/2025 |
| COX, ADAM |
20-0000003467 |
2 |
24.99 |
4400********0405 |
09974D |
03/20/2025 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5178********0327 |
00459P |
03/20/2025 |
| DETOR, MARK |
20-0000003285 |
2 |
24.99 |
4147********9495 |
00422D |
03/20/2025 |
| DINEEN, PATRICIA |
20-0000003783 |
2 |
24.99 |
6011********7367 |
02015P |
03/20/2025 |
| DRISCOLL, DEB |
20-0000002892 |
2 |
24.99 |
5494********5431 |
02001P |
03/20/2025 |
| DUERR, DANIAL |
20-0000003657 |
2 |
29.99 |
4815********7588 |
115601 |
03/20/2025 |
| KNIGHTON, TAWEM |
20-0000003486 |
2 |
24.99 |
5496********0881 |
601912 |
03/20/2025 |
| LATHROP, PAM |
20-0000003523 |
2 |
29.99 |
5178********1560 |
00524Z |
03/20/2025 |
| LEGNETTO, ANTHONY |
20-0000002794 |
2 |
29.99 |
5449********1122 |
868082 |
03/20/2025 |
| LUCHSINGER, KAREN |
20-0000003438 |
2 |
15.00 |
4147********2823 |
00533D |
03/20/2025 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
147444 |
03/20/2025 |
| MADDEN, CHRISTOPHER |
20-0000003379 |
2 |
40.00 |
4117********0090 |
125404 |
03/20/2025 |
| MCCARTHY, MICK |
20-0000003047 |
2 |
40.00 |
5449********1162 |
869078 |
03/20/2025 |
| MCCLAIN, CLAIRE |
20-0000003873 |
2 |
49.98 |
3792*******2014 |
137195 |
03/20/2025 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
01274S |
03/20/2025 |
| NAKOSKI, MICHAEL |
20-0000003863 |
2 |
29.99 |
5148********3197 |
067329 |
03/20/2025 |
| O BRIEN, JAMES |
20-0000003913 |
2 |
24.99 |
6011********2509 |
02096P |
03/20/2025 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********5058 |
135104 |
03/20/2025 |
| PAPARO, MICHELLE |
20-0000003748 |
2 |
34.99 |
3712*******1010 |
130712 |
03/20/2025 |
| RAHRLE, ABIGAIL |
20-0000003636 |
2 |
29.99 |
5119********1922 |
82117B |
03/20/2025 |
| SISACK, CHRISTIAN |
20-0000003681 |
2 |
24.99 |
6011********2960 |
02055P |
03/20/2025 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
00664D |
03/20/2025 |
| VILLI, CHRISTINE |
20-0000003771 |
2 |
23.32 |
5144********4285 |
00683Z |
03/20/2025 |
| VILLI, JESSICA |
20-0000003861 |
2 |
23.32 |
5144********0414 |
00738Z |
03/20/2025 |
| VILLI, KAREN |
20-0000003773 |
2 |
23.32 |
4262********1592 |
00692D |
03/20/2025 |
| WADE, KEVIN |
20-0000003116 |
2 |
29.99 |
4071********9825 |
00746D |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.96 |
| 14 |
MasterCard |
389.04 |
| 10 |
Visa |
260.76 |
| 3 |
Discover |
74.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.73 |