Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFREDS, ELIZABETH |
20-0000003998 |
1 |
29.99 |
4026********2466 |
065690 |
09/01/2025 |
| ALI, JACQUELINE |
20-0000003294 |
1 |
24.99 |
5496********3604 |
659633 |
09/01/2025 |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********8368 |
06667Z |
09/01/2025 |
| BEACHAM, BILL |
20-0000004012 |
1 |
10.00 |
4124********7907 |
114119 |
09/01/2025 |
| BENNETT, PATRICK |
20-0000003491 |
1 |
29.99 |
5496********7182 |
659639 |
09/01/2025 |
| BENNING, DERRICK |
20-0000003823 |
1 |
54.98 |
4031********3269 |
052772 |
09/01/2025 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001888 |
09/01/2025 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
54565S |
09/01/2025 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********0772 |
78623D |
09/01/2025 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
29.99 |
4264********5327 |
01855D |
09/01/2025 |
| CORSO, KATHLEEN |
20-0000003222 |
1 |
28.00 |
4085********9727 |
074559 |
09/01/2025 |
| DAHL, TIMOTHY |
20-0000003670 |
1 |
20.00 |
4535********5156 |
697958 |
09/01/2025 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
601054 |
09/01/2025 |
| DEANGELIS, MARK |
20-0000003553 |
1 |
54.98 |
5524********3941 |
02346S |
09/01/2025 |
| DEANGELIS, MATT |
20-0000003817 |
1 |
54.98 |
5496********2963 |
659657 |
09/01/2025 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00128Q |
09/01/2025 |
| DRISCOLL, JAKE |
20-0000003505 |
1 |
40.00 |
5156********0437 |
08056Z |
09/01/2025 |
| EASTON, OLIVIA |
20-0000003740 |
1 |
24.99 |
5148********5789 |
066152 |
09/01/2025 |
| FEOLA, EDWARD |
20-0000003528 |
1 |
29.99 |
4258********3484 |
082069 |
09/01/2025 |
| FERNANDEZ, GEORGETTE |
20-0000003720 |
1 |
40.00 |
3712*******6005 |
152947 |
09/01/2025 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********4759 |
00197R |
09/01/2025 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********5084 |
659669 |
09/01/2025 |
| HOLLIS, NADIA |
20-0000003870 |
1 |
54.98 |
5425********8794 |
038132 |
09/01/2025 |
| HURLEY, MICHAEL |
20-0000003282 |
1 |
49.98 |
4207********7599 |
896136 |
09/01/2025 |
| KOLWAITE, KYLE |
20-0000003283 |
1 |
29.99 |
3798*******4009 |
153157 |
09/01/2025 |
| KRELL, TRACEY |
20-0000003909 |
1 |
69.97 |
4170********8293 |
08219C |
09/01/2025 |
| LACLAIR, STACI |
20-0000003556 |
1 |
24.99 |
5496********5700 |
659681 |
09/01/2025 |
| LALONE, CLAIRE |
20-0000003473 |
1 |
29.99 |
5123********5754 |
093352 |
09/01/2025 |
| LENNON, HUNTER |
20-0000003860 |
1 |
29.99 |
4207********2220 |
553324 |
09/01/2025 |
| LOAN, AMY |
20-0000002998 |
1 |
34.99 |
4100********5055 |
81055D |
09/01/2025 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5149********8447 |
858687 |
09/01/2025 |
| LUCHSINGER, ERICA |
20-0000004002 |
1 |
24.99 |
5523********6836 |
08278Z |
09/01/2025 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********6235 |
867168 |
09/01/2025 |
| NEWCOMB, ANGELA |
20-0000003366 |
1 |
29.99 |
5511********8110 |
017953 |
09/01/2025 |
| PEEBLES, DAVID |
20-0000003709 |
1 |
29.99 |
3710*******9003 |
108146 |
09/01/2025 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
074611 |
09/01/2025 |
| REWAKOWSKI, BRENDAN |
20-0000003422 |
1 |
29.99 |
4085********2775 |
074612 |
09/01/2025 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
134563 |
09/01/2025 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
08387D |
09/01/2025 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********9949 |
00136P |
09/01/2025 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
05227D |
09/01/2025 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********3937 |
08427D |
09/01/2025 |
| VALENTI, PAUL |
20-0000003632 |
1 |
29.99 |
3767*******7006 |
107374 |
09/01/2025 |
| WICKER, DAVID |
20-0000003427 |
1 |
24.99 |
4100********2398 |
82515D |
09/01/2025 |
| WOOD, ADAM |
20-0000003420 |
1 |
29.99 |
5496********1568 |
659718 |
09/01/2025 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
659720 |
09/01/2025 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********6938 |
601064 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
129.97 |
| 18 |
MasterCard |
579.80 |
| 22 |
Visa |
747.77 |
| 3 |
Discover |
94.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1552.51 |