Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********8368 |
05631Z |
06/01/2025 |
| BEACHAM, BILL |
20-0000004012 |
1 |
10.00 |
4124********7907 |
095507 |
06/01/2025 |
| BENNETT, PATRICK |
20-0000003491 |
1 |
29.99 |
5496********7182 |
781893 |
06/01/2025 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001548 |
06/01/2025 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
47047S |
06/01/2025 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
62793D |
06/01/2025 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
29.99 |
4264********5327 |
07059D |
06/01/2025 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
601055 |
06/01/2025 |
| DEANGELIS, MARK |
20-0000003553 |
1 |
54.98 |
5524********3941 |
08657S |
06/01/2025 |
| DEANGELIS, MATT |
20-0000003817 |
1 |
54.98 |
5496********2963 |
781906 |
06/01/2025 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00168Q |
06/01/2025 |
| DIXE, ANNEMARIE |
20-0000003541 |
1 |
54.98 |
5496********9864 |
781910 |
06/01/2025 |
| FEOLA, EDWARD |
20-0000003528 |
1 |
29.99 |
4258********3484 |
027061 |
06/01/2025 |
| FERNANDEZ, GEORGETTE |
20-0000003720 |
1 |
40.00 |
3712*******6005 |
124641 |
06/01/2025 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********4759 |
00194R |
06/01/2025 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********5084 |
781923 |
06/01/2025 |
| HOLLIS, NADIA |
20-0000003870 |
1 |
54.98 |
5425********8794 |
000550 |
06/01/2025 |
| HURLEY, MICHAEL |
20-0000003282 |
1 |
49.98 |
4207********7599 |
075507 |
06/01/2025 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00163P |
06/01/2025 |
| KOLWAITE, KYLE |
20-0000003283 |
1 |
29.99 |
3798*******4009 |
198294 |
06/01/2025 |
| LACLAIR, STACI |
20-0000003556 |
1 |
24.99 |
5496********5700 |
781932 |
06/01/2025 |
| LALONE, CLAIRE |
20-0000003473 |
1 |
29.99 |
5123********5754 |
051412 |
06/01/2025 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
67616D |
06/01/2025 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5149********8447 |
430866 |
06/01/2025 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********6235 |
868090 |
06/01/2025 |
| MILITELLO, ALYSSA |
20-0000003745 |
1 |
54.98 |
4320********6072 |
05984G |
06/01/2025 |
| MILLER, AARON |
20-0000003454 |
1 |
40.00 |
3772*******1001 |
147137 |
06/01/2025 |
| PEEBLES, DAVID |
20-0000003709 |
1 |
29.99 |
3710*******9003 |
186987 |
06/01/2025 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
075533 |
06/01/2025 |
| RAY, KELLI |
20-0000002919 |
1 |
24.99 |
4207********5277 |
035507 |
06/01/2025 |
| REWAKOWSKI, BRENDAN |
20-0000003422 |
1 |
29.99 |
4085********2775 |
001533 |
06/01/2025 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
165455 |
06/01/2025 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
06029D |
06/01/2025 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********9949 |
00102P |
06/01/2025 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
04511D |
06/01/2025 |
| THOMPSON, RUSSELL |
20-0000002914 |
1 |
10.00 |
6011********7138 |
00114Q |
06/01/2025 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
06056D |
06/01/2025 |
| WICKER, DAVID |
20-0000003427 |
1 |
24.99 |
4100********2398 |
69284D |
06/01/2025 |
| WOOD, ADAM |
20-0000003420 |
1 |
29.99 |
5496********1568 |
781948 |
06/01/2025 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
781954 |
06/01/2025 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
601055 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.98 |
| 15 |
MasterCard |
549.80 |
| 18 |
Visa |
594.81 |
| 4 |
Discover |
104.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1389.56 |