Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFREDS, ELIZABETH |
20-0000003998 |
1 |
29.99 |
4026********2466 |
077506 |
01/01/2026 |
| ALI, JACQUELINE |
20-0000003294 |
1 |
24.99 |
5496********3604 |
799852 |
01/01/2026 |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********8368 |
03778Z |
01/01/2026 |
| BEACHAM, BILL |
20-0000004012 |
1 |
10.00 |
4124********7907 |
597668 |
01/01/2026 |
| BENNETT, PATRICK |
20-0000003491 |
1 |
89.97 |
4026********1164 |
077516 |
01/01/2026 |
| BENNING, DERRICK |
20-0000003823 |
1 |
54.98 |
4031********3269 |
723529 |
01/01/2026 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001625 |
01/01/2026 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
28848Z |
01/01/2026 |
| BRISSETTE, JULIE |
20-0000001721 |
1 |
54.98 |
4100********5124 |
26103D |
01/01/2026 |
| BULLOCK, JEFF |
20-0000004000 |
1 |
29.99 |
5496********8428 |
799858 |
01/01/2026 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
29.99 |
4264********5327 |
05006D |
01/01/2026 |
| CORSO, KATHLEEN |
20-0000003222 |
1 |
28.00 |
4085********9727 |
080130 |
01/01/2026 |
| DEANGELIS, MATT |
20-0000003817 |
1 |
54.98 |
5496********2963 |
799861 |
01/01/2026 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********5520 |
00135Q |
01/01/2026 |
| DRISCOLL, JAKE |
20-0000003505 |
1 |
40.00 |
5156********0437 |
03964Z |
01/01/2026 |
| EDWARDS, DAVID |
20-0000004145 |
1 |
54.98 |
4147********3120 |
03942D |
01/01/2026 |
| FEOLA, EDWARD |
20-0000003528 |
1 |
29.99 |
4258********3484 |
010061 |
01/01/2026 |
| FERNANDEZ, GEORGETTE |
20-0000003720 |
1 |
40.00 |
3712*******6005 |
107158 |
01/01/2026 |
| FILTCH, CAL |
20-0000003075 |
1 |
24.99 |
6011********4759 |
00136R |
01/01/2026 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********5084 |
799865 |
01/01/2026 |
| HAAG, DOROTHY |
20-0000003903 |
1 |
29.99 |
5424********4950 |
32018P |
01/01/2026 |
| HUEBER, MACK |
20-0000004147 |
1 |
40.00 |
4147********9311 |
03995I |
01/01/2026 |
| KOLWAITE, KYLE |
20-0000003283 |
1 |
29.99 |
3798*******4009 |
105470 |
01/01/2026 |
| KRELL, TRACEY |
20-0000003909 |
1 |
69.97 |
4170********8293 |
04024C |
01/01/2026 |
| LACLAIR, STACI |
20-0000003556 |
1 |
24.99 |
5496********5700 |
799868 |
01/01/2026 |
| LALONE, CLAIRE |
20-0000003473 |
1 |
29.99 |
5123********5754 |
047809 |
01/01/2026 |
| LENNON, HUNTER |
20-0000003860 |
1 |
29.99 |
4207********2220 |
545536 |
01/01/2026 |
| LEONE, MIKE |
20-0000003788 |
1 |
29.99 |
5329********5057 |
04057Z |
01/01/2026 |
| LOAN, AMY |
20-0000003733 |
1 |
34.99 |
4100********5055 |
27479D |
01/01/2026 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5149********8447 |
844285 |
01/01/2026 |
| LUCHSINGER, ERICA |
20-0000004002 |
1 |
24.99 |
5523********6836 |
04085Z |
01/01/2026 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********6235 |
872695 |
01/01/2026 |
| MILITELLO, ALYSSA |
20-0000004159 |
1 |
54.98 |
4320********6072 |
04096G |
01/01/2026 |
| NEWCOMB, ANGELA |
20-0000003366 |
1 |
29.99 |
5511********8110 |
194844 |
01/01/2026 |
| PEEBLES, DAVID |
20-0000003709 |
1 |
29.99 |
3710*******9003 |
147858 |
01/01/2026 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
080137 |
01/01/2026 |
| RAINEY, JAMES |
20-0000003758 |
1 |
29.99 |
4270********3546 |
001730 |
01/01/2026 |
| REWAKOWSKI, BRENDAN |
20-0000003422 |
1 |
29.99 |
4085********2775 |
080138 |
01/01/2026 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
100817 |
01/01/2026 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
04184D |
01/01/2026 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********9949 |
00118P |
01/01/2026 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
01072D |
01/01/2026 |
| THEBERGE, JP |
20-0000002585 |
1 |
25.00 |
4057********7159 |
389418 |
01/01/2026 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********4493 |
04213D |
01/01/2026 |
| WICKER, DAVID |
20-0000003427 |
1 |
24.99 |
4100********2398 |
28591D |
01/01/2026 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
799877 |
01/01/2026 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********0651 |
701010 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.98 |
| 16 |
MasterCard |
474.84 |
| 25 |
Visa |
917.73 |
| 3 |
Discover |
94.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.52 |