Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFREDS, ELIZABETH |
20-0000003998 |
1 |
29.99 |
4026********2466 |
073765 |
08/01/2025 |
| ALI, JACQUELINE |
20-0000003294 |
1 |
24.99 |
5496********3604 |
517908 |
08/01/2025 |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********8368 |
08568Z |
08/01/2025 |
| BEACHAM, BILL |
20-0000004012 |
1 |
10.00 |
4124********7907 |
093608 |
08/01/2025 |
| BENNETT, PATRICK |
20-0000003491 |
1 |
29.99 |
5496********7182 |
517914 |
08/01/2025 |
| BENNING, DERRICK |
20-0000003823 |
1 |
54.98 |
4031********3269 |
377899 |
08/01/2025 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001835 |
08/01/2025 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
17146S |
08/01/2025 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
77719D |
08/01/2025 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
29.99 |
4264********5327 |
04377D |
08/01/2025 |
| CORSO, KATHLEEN |
20-0000003222 |
1 |
28.00 |
4085********9727 |
083621 |
08/01/2025 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
701063 |
08/01/2025 |
| DEANGELIS, MARK |
20-0000003553 |
1 |
54.98 |
5524********3941 |
07628S |
08/01/2025 |
| DEANGELIS, MATT |
20-0000003817 |
1 |
54.98 |
5496********2963 |
517924 |
08/01/2025 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00118Q |
08/01/2025 |
| DIXE, ANNEMARIE |
20-0000003541 |
1 |
54.98 |
5496********9864 |
517926 |
08/01/2025 |
| DRISCOLL, JAKE |
20-0000003505 |
1 |
40.00 |
5156********0437 |
08739Z |
08/01/2025 |
| EASTON, OLIVIA |
20-0000003740 |
1 |
24.99 |
5148********5789 |
075097 |
08/01/2025 |
| FEOLA, EDWARD |
20-0000003528 |
1 |
29.99 |
4258********3484 |
031032 |
08/01/2025 |
| FERNANDEZ, GEORGETTE |
20-0000003720 |
1 |
40.00 |
3712*******6005 |
177593 |
08/01/2025 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********4759 |
00181R |
08/01/2025 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********5084 |
517931 |
08/01/2025 |
| HOLLIS, NADIA |
20-0000003870 |
1 |
54.98 |
5425********8794 |
047327 |
08/01/2025 |
| HURLEY, MICHAEL |
20-0000003282 |
1 |
49.98 |
4207********7599 |
073608 |
08/01/2025 |
| KOLWAITE, KYLE |
20-0000003283 |
1 |
29.99 |
3798*******4009 |
133568 |
08/01/2025 |
| LACLAIR, STACI |
20-0000003556 |
1 |
24.99 |
5496********5700 |
517954 |
08/01/2025 |
| LALONE, CLAIRE |
20-0000003473 |
1 |
29.99 |
5123********5754 |
008885 |
08/01/2025 |
| LENNON, HUNTER |
20-0000003860 |
1 |
29.99 |
4207********2220 |
003608 |
08/01/2025 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
83724D |
08/01/2025 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5149********8447 |
447755 |
08/01/2025 |
| LUCHSINGER, ERICA |
20-0000004002 |
1 |
24.99 |
5523********6836 |
08928Z |
08/01/2025 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********6235 |
876191 |
08/01/2025 |
| MILITELLO, ALYSSA |
20-0000003745 |
1 |
54.98 |
4320********6072 |
08984G |
08/01/2025 |
| MILLER, AARON |
20-0000003454 |
1 |
40.00 |
3772*******1001 |
165411 |
08/01/2025 |
| NEWCOMB, ANGELA |
20-0000003366 |
1 |
29.99 |
5511********8110 |
970283 |
08/01/2025 |
| PEEBLES, DAVID |
20-0000003709 |
1 |
29.99 |
3710*******9003 |
165732 |
08/01/2025 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
083634 |
08/01/2025 |
| REWAKOWSKI, BRENDAN |
20-0000003422 |
1 |
29.99 |
4085********2775 |
083635 |
08/01/2025 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
143965 |
08/01/2025 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
09079D |
08/01/2025 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********9949 |
00185P |
08/01/2025 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
01632D |
08/01/2025 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
09082D |
08/01/2025 |
| VALENTI, PAUL |
20-0000003632 |
1 |
29.99 |
3767*******7006 |
155965 |
08/01/2025 |
| WICKER, DAVID |
20-0000003427 |
1 |
24.99 |
4100********2398 |
87435D |
08/01/2025 |
| WOOD, ADAM |
20-0000003420 |
1 |
29.99 |
5496********1568 |
517985 |
08/01/2025 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
517986 |
08/01/2025 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
701063 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
169.97 |
| 19 |
MasterCard |
634.78 |
| 21 |
Visa |
712.78 |
| 3 |
Discover |
94.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1612.50 |