Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
140528 |
08/20/2025 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********2155 |
03310Z |
08/20/2025 |
| BUCCI, ANNETTE |
20-0000002908 |
2 |
10.00 |
5449********9270 |
866182 |
08/20/2025 |
| COOPER, KAYLEE |
20-0000003864 |
2 |
49.98 |
5496********9101 |
089589 |
08/20/2025 |
| COX, ADAM |
20-0000003467 |
2 |
24.99 |
4400********0405 |
04485D |
08/20/2025 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5178********0327 |
03369P |
08/20/2025 |
| DETOR, MARK |
20-0000003285 |
2 |
24.99 |
4147********9495 |
03365D |
08/20/2025 |
| DINEEN, PATRICIA |
20-0000003783 |
2 |
24.99 |
6011********7367 |
02037P |
08/20/2025 |
| KNIGHTON, TAWEM |
20-0000003486 |
2 |
24.99 |
5496********0881 |
089598 |
08/20/2025 |
| LATHROP, PAM |
20-0000003523 |
2 |
29.99 |
5178********1560 |
03477Z |
08/20/2025 |
| LUCHSINGER, KAREN |
20-0000003438 |
2 |
15.00 |
4147********2823 |
03488D |
08/20/2025 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
101062 |
08/20/2025 |
| MCCARTHY, MICK |
20-0000003047 |
2 |
40.00 |
5449********1162 |
869179 |
08/20/2025 |
| MCCLAIN, CLAIRE |
20-0000003873 |
2 |
49.98 |
3792*******2014 |
152194 |
08/20/2025 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
01297Z |
08/20/2025 |
| NAKOSKI, MICHAEL |
20-0000003863 |
2 |
29.99 |
5148********3197 |
073867 |
08/20/2025 |
| PALESTINI, FRANK |
20-0000003824 |
2 |
15.00 |
4117********5058 |
175915 |
08/20/2025 |
| PAPARO, MICHELLE |
20-0000003748 |
2 |
34.99 |
3712*******1010 |
137106 |
08/20/2025 |
| RAHRLE, ABIGAIL |
20-0000003636 |
2 |
29.99 |
5119********1922 |
04640B |
08/20/2025 |
| SISACK, CHRISTIAN |
20-0000003681 |
2 |
24.99 |
6011********2272 |
02079P |
08/20/2025 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
03704D |
08/20/2025 |
| VILLI, CHRISTINE |
20-0000003771 |
2 |
28.32 |
5144********4285 |
03718Z |
08/20/2025 |
| VILLI, JESSICA |
20-0000003713 |
2 |
28.32 |
5144********0414 |
03730Z |
08/20/2025 |
| VILLI, KAREN |
20-0000003773 |
2 |
23.32 |
4262********1592 |
03739D |
08/20/2025 |
| WADE, KEVIN |
20-0000003116 |
2 |
29.99 |
4071********9825 |
03752D |
08/20/2025 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********3137 |
941513 |
08/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.96 |
| 13 |
MasterCard |
419.03 |
| 8 |
Visa |
190.77 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.74 |