Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
499965 |
10/20/2025 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********2155 |
09424Z |
10/20/2025 |
| BUCCI, ANNETTE |
20-0000002908 |
2 |
10.00 |
5449********9270 |
864387 |
10/20/2025 |
| COOPER, KAYLEE |
20-0000003864 |
2 |
49.98 |
5496********9101 |
793595 |
10/20/2025 |
| COX, ADAM |
20-0000003467 |
2 |
24.99 |
4400********0405 |
08321D |
10/20/2025 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5449********9694 |
866147 |
10/20/2025 |
| DETOR, MARK |
20-0000003285 |
2 |
24.99 |
4147********9495 |
09491D |
10/20/2025 |
| DINEEN, PATRICIA |
20-0000003783 |
2 |
24.99 |
6011********7367 |
02025P |
10/20/2025 |
| KNIGHTON, TAWEM |
20-0000003486 |
2 |
24.99 |
5496********0881 |
793606 |
10/20/2025 |
| KUDLICK, RACHEL |
20-0000003851 |
2 |
29.99 |
4147********5949 |
600233 |
10/20/2025 |
| LATHROP, PAM |
20-0000003523 |
2 |
29.99 |
5178********1560 |
09548Z |
10/20/2025 |
| LUCHSINGER, KAREN |
20-0000003438 |
2 |
15.00 |
4147********2823 |
09557D |
10/20/2025 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
140266 |
10/20/2025 |
| MACDERMENT, STEPHANIE |
20-0000003722 |
2 |
54.98 |
4305********2805 |
073319 |
10/20/2025 |
| MADDEN, CHRISTOPHER |
20-0000003379 |
2 |
40.00 |
5424********2597 |
77257P |
10/20/2025 |
| MCCARTHY, MICK |
20-0000003047 |
2 |
40.00 |
5449********1162 |
867379 |
10/20/2025 |
| MCCLAIN, CLAIRE |
20-0000003873 |
2 |
49.98 |
3792*******2014 |
186734 |
10/20/2025 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
01851S |
10/20/2025 |
| NAKOSKI, MICHAEL |
20-0000003863 |
2 |
29.99 |
5148********3197 |
067924 |
10/20/2025 |
| PALESTINI, FRANK |
20-0000003824 |
2 |
15.00 |
4117********5058 |
163633 |
10/20/2025 |
| PAPARO, MICHELLE |
20-0000003748 |
2 |
34.99 |
3712*******1010 |
111895 |
10/20/2025 |
| SISACK, CHRISTIAN |
20-0000003681 |
2 |
24.99 |
6011********2272 |
02024P |
10/20/2025 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
09683D |
10/20/2025 |
| VILLI, CHRISTINE |
20-0000003771 |
2 |
28.32 |
5144********4285 |
09688Z |
10/20/2025 |
| VILLI, JESSICA |
20-0000003713 |
2 |
28.32 |
5144********0414 |
09696Z |
10/20/2025 |
| VILLI, KAREN |
20-0000003773 |
2 |
23.32 |
4262********1592 |
09697D |
10/20/2025 |
| WADE, KEVIN |
20-0000003116 |
2 |
29.99 |
4071********9825 |
09704D |
10/20/2025 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********3137 |
715004 |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.96 |
| 13 |
MasterCard |
429.04 |
| 10 |
Visa |
275.74 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.72 |