Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEAU, RYAN |
20-0000004188 |
2 |
29.99 |
4207********6498 |
468524 |
12/20/2025 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********2155 |
04672Z |
12/20/2025 |
| BUCCI, ANNETTE |
20-0000002908 |
2 |
10.00 |
5449********9270 |
872228 |
12/20/2025 |
| COOPER, PHILLIP |
20-0000004154 |
2 |
24.99 |
5496********8201 |
566731 |
12/20/2025 |
| COX, ADAM |
20-0000003467 |
2 |
24.99 |
4400********0405 |
00425D |
12/20/2025 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5449********9694 |
873988 |
12/20/2025 |
| DETOR, MARK |
20-0000003285 |
2 |
24.99 |
4147********9495 |
04721D |
12/20/2025 |
| DINEEN, PATRICIA |
20-0000003783 |
2 |
24.99 |
6011********7367 |
02082P |
12/20/2025 |
| GABRIEL JR, RAUN |
20-0000004186 |
2 |
29.99 |
5496********0229 |
566738 |
12/20/2025 |
| HUEBER, KELLY |
20-0000004192 |
2 |
24.99 |
4147********9311 |
04749I |
12/20/2025 |
| KNIGHTON, TAWEM |
20-0000003486 |
2 |
24.99 |
5496********0881 |
566742 |
12/20/2025 |
| KUDLICK, RACHEL |
20-0000003851 |
2 |
29.99 |
4147********5949 |
700211 |
12/20/2025 |
| LATHROP, PAM |
20-0000003523 |
2 |
29.99 |
5178********1560 |
04781Z |
12/20/2025 |
| LEGNETTO, ANTHONY |
20-0000004190 |
2 |
29.99 |
5449********6250 |
874265 |
12/20/2025 |
| LUCHSINGER, KAREN |
20-0000003438 |
2 |
15.00 |
4147********2823 |
04792D |
12/20/2025 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
167380 |
12/20/2025 |
| MACDERMENT, STEPHANIE |
20-0000003722 |
2 |
54.98 |
4305********2805 |
081201 |
12/20/2025 |
| MADDEN, CHRISTOPHER |
20-0000003379 |
2 |
40.00 |
5424********2597 |
64495P |
12/20/2025 |
| MCCARTHY, MICK |
20-0000003047 |
2 |
40.00 |
5449********1162 |
875261 |
12/20/2025 |
| MCCLAIN, CLAIRE |
20-0000003873 |
2 |
49.98 |
3792*******2014 |
104728 |
12/20/2025 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
09786S |
12/20/2025 |
| NAKOSKI, MICHAEL |
20-0000003863 |
2 |
29.99 |
5148********3197 |
078389 |
12/20/2025 |
| PALESTINI, FRANK |
20-0000003824 |
2 |
15.00 |
4117********5058 |
121926 |
12/20/2025 |
| PAPARO, MICHELLE |
20-0000003748 |
2 |
34.99 |
3712*******1010 |
121129 |
12/20/2025 |
| SISACK, CHRISTIAN |
20-0000003681 |
2 |
24.99 |
6011********2272 |
02095P |
12/20/2025 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
06159D |
12/20/2025 |
| VILLI, CHRISTINE |
20-0000003771 |
2 |
28.32 |
5144********4285 |
06155Z |
12/20/2025 |
| VILLI, JESSICA |
20-0000003713 |
2 |
28.32 |
5144********0414 |
06169Z |
12/20/2025 |
| VILLI, KAREN |
20-0000003773 |
2 |
23.32 |
4262********1592 |
06173D |
12/20/2025 |
| WADE, KEVIN |
20-0000003116 |
2 |
29.99 |
4071********9825 |
06176D |
12/20/2025 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
30.00 |
5362********3137 |
149418 |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.96 |
| 15 |
MasterCard |
439.05 |
| 11 |
Visa |
300.73 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.72 |