Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********8368 |
01369Z |
07/01/2025 |
| BEACHAM, BILL |
20-0000004012 |
1 |
10.00 |
4124********7907 |
065007 |
07/01/2025 |
| BENNETT, PATRICK |
20-0000003491 |
1 |
29.99 |
5496********7182 |
539773 |
07/01/2025 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001712 |
07/01/2025 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
25276S |
07/01/2025 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
67792D |
07/01/2025 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
29.99 |
4264********5327 |
04134D |
07/01/2025 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
601005 |
07/01/2025 |
| DEANGELIS, MARK |
20-0000003553 |
1 |
54.98 |
5524********3941 |
07659S |
07/01/2025 |
| DEANGELIS, MATT |
20-0000003817 |
1 |
54.98 |
5496********2963 |
539779 |
07/01/2025 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00193Q |
07/01/2025 |
| DIXE, ANNEMARIE |
20-0000003541 |
1 |
54.98 |
5496********9864 |
539782 |
07/01/2025 |
| DRISCOLL, JAKE |
20-0000003505 |
1 |
40.00 |
5156********0437 |
01554Z |
07/01/2025 |
| FEOLA, EDWARD |
20-0000003528 |
1 |
29.99 |
4258********3484 |
002064 |
07/01/2025 |
| FERNANDEZ, GEORGETTE |
20-0000003720 |
1 |
40.00 |
3712*******6005 |
158588 |
07/01/2025 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********4759 |
00167R |
07/01/2025 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********5084 |
539792 |
07/01/2025 |
| HOLLIS, NADIA |
20-0000003870 |
1 |
54.98 |
5425********8794 |
040952 |
07/01/2025 |
| HURLEY, MICHAEL |
20-0000003282 |
1 |
49.98 |
4207********7599 |
045007 |
07/01/2025 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00128P |
07/01/2025 |
| KOLWAITE, KYLE |
20-0000003283 |
1 |
29.99 |
3798*******4009 |
117467 |
07/01/2025 |
| LACLAIR, STACI |
20-0000003556 |
1 |
24.99 |
5496********5700 |
539802 |
07/01/2025 |
| LALONE, CLAIRE |
20-0000003473 |
1 |
29.99 |
5123********5754 |
042937 |
07/01/2025 |
| LENNON, HUNTER |
20-0000003860 |
1 |
29.99 |
4207********2220 |
075007 |
07/01/2025 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
71601D |
07/01/2025 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5149********8447 |
203129 |
07/01/2025 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********6235 |
867618 |
07/01/2025 |
| MILITELLO, ALYSSA |
20-0000003745 |
1 |
54.98 |
4320********6072 |
03006G |
07/01/2025 |
| MILLER, AARON |
20-0000003454 |
1 |
40.00 |
3772*******1001 |
161506 |
07/01/2025 |
| NEWCOMB, ANGELA |
20-0000003366 |
1 |
29.99 |
5511********8110 |
923614 |
07/01/2025 |
| PEEBLES, DAVID |
20-0000003709 |
1 |
29.99 |
3710*******9003 |
111554 |
07/01/2025 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
075101 |
07/01/2025 |
| REWAKOWSKI, BRENDAN |
20-0000003422 |
1 |
29.99 |
4085********2775 |
075102 |
07/01/2025 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
145919 |
07/01/2025 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
03076D |
07/01/2025 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********9949 |
00114P |
07/01/2025 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
01639D |
07/01/2025 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
03133D |
07/01/2025 |
| WICKER, DAVID |
20-0000003427 |
1 |
24.99 |
4100********2398 |
73435D |
07/01/2025 |
| WOOD, ADAM |
20-0000003420 |
1 |
29.99 |
5496********1568 |
539814 |
07/01/2025 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
539815 |
07/01/2025 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
601015 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.98 |
| 17 |
MasterCard |
619.79 |
| 18 |
Visa |
599.81 |
| 3 |
Discover |
94.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.55 |