Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFREDS, ELIZABETH |
20-0000003998 |
1 |
29.99 |
4026********2466 |
076035 |
03/01/2026 |
| ALI, JACQUELINE |
20-0000003294 |
1 |
24.99 |
5496********3604 |
875096 |
03/01/2026 |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********8368 |
06711Z |
03/01/2026 |
| BEACHAM, BILL |
20-0000004012 |
1 |
10.00 |
4124********7907 |
295426 |
03/01/2026 |
| BENNETT, PATRICK |
20-0000003491 |
1 |
29.99 |
4026********1164 |
076070 |
03/01/2026 |
| BENNING, DERRICK |
20-0000003823 |
1 |
54.98 |
4031********3269 |
652548 |
03/01/2026 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001868 |
03/01/2026 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
60935S |
03/01/2026 |
| BUCCI, ANNETTE |
20-0000002908 |
1 |
10.00 |
5449********4285 |
872662 |
03/01/2026 |
| BULLOCK, JEFF |
20-0000004000 |
1 |
29.99 |
5496********8428 |
875102 |
03/01/2026 |
| CARTER, SANDRA |
20-0000003704 |
1 |
40.00 |
5178********3784 |
08001P |
03/01/2026 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
29.99 |
4264********5327 |
08451D |
03/01/2026 |
| COLEMAN, KATHLEEN |
20-0000003392 |
1 |
94.96 |
5536********4938 |
881180 |
03/01/2026 |
| CORSO, KATHLEEN |
20-0000003222 |
1 |
28.00 |
4085********9727 |
081601 |
03/01/2026 |
| DAVIS, ALAINA |
20-0000003881 |
1 |
24.99 |
5156********0088 |
08036Z |
03/01/2026 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
701061 |
03/01/2026 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********4748 |
08084Q |
03/01/2026 |
| DIXE, ANNEMARIE |
20-0000003541 |
1 |
192.43 |
5496********6806 |
875106 |
03/01/2026 |
| DRISCOLL, DEB |
20-0000003805 |
1 |
24.99 |
5494********5431 |
00107P |
03/01/2026 |
| DRISCOLL, JAKE |
20-0000003505 |
1 |
40.00 |
5156********0437 |
08112Z |
03/01/2026 |
| EDWARDS, DAVID |
20-0000004145 |
1 |
54.98 |
4147********3120 |
08133D |
03/01/2026 |
| FEOLA, EDWARD |
20-0000003528 |
1 |
29.99 |
4258********3484 |
047011 |
03/01/2026 |
| FERNANDEZ, GEORGETTE |
20-0000003720 |
1 |
40.00 |
3712*******6005 |
105246 |
03/01/2026 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********5084 |
875113 |
03/01/2026 |
| HAAG, DOROTHY |
20-0000003903 |
1 |
29.99 |
5424********4950 |
66453P |
03/01/2026 |
| HAY, NATHANIEL |
20-0000003782 |
1 |
29.99 |
4258********1286 |
050073 |
03/01/2026 |
| HOLBROOK, CORI |
20-0000004011 |
1 |
24.99 |
5149********2292 |
177049 |
03/01/2026 |
| HONIS, JACOB |
20-0000004161 |
1 |
35.00 |
5328********3996 |
08247S |
03/01/2026 |
| HUEBER, MACK |
20-0000004147 |
1 |
40.00 |
4147********9311 |
08229I |
03/01/2026 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00172P |
03/01/2026 |
| KOLWAITE, KYLE |
20-0000003283 |
1 |
29.99 |
3798*******4009 |
180392 |
03/01/2026 |
| KRELL, TRACEY |
20-0000003909 |
1 |
93.71 |
4170********8293 |
08269C |
03/01/2026 |
| LACLAIR, STACI |
20-0000003556 |
1 |
24.99 |
5496********5700 |
875119 |
03/01/2026 |
| LENNON, HUNTER |
20-0000003860 |
1 |
29.99 |
4207********2220 |
334660 |
03/01/2026 |
| LEONE, MIKE |
20-0000003788 |
1 |
29.99 |
5329********5057 |
08310Z |
03/01/2026 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5149********8447 |
177080 |
03/01/2026 |
| LUCHSINGER, ERICA |
20-0000004002 |
1 |
24.99 |
5523********6836 |
08348Z |
03/01/2026 |
| MARTENS, ROSEMARIE |
20-0000003257 |
1 |
35.00 |
4147********7703 |
08350D |
03/01/2026 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********6235 |
874171 |
03/01/2026 |
| MILITELLO, ALYSSA |
20-0000004159 |
1 |
54.98 |
4320********6072 |
08359G |
03/01/2026 |
| MITSON, WILLIAM |
20-0000003726 |
1 |
74.97 |
4246********4956 |
08385G |
03/01/2026 |
| NEWCOMB, ANGELA |
20-0000003366 |
1 |
29.99 |
5511********8110 |
273003 |
03/01/2026 |
| PEEBLES, DAVID |
20-0000003709 |
1 |
29.99 |
3710*******9003 |
182864 |
03/01/2026 |
| POPCUN, PATRICIA |
20-0000003176 |
1 |
10.00 |
4305********7253 |
081613 |
03/01/2026 |
| RAINEY, JAMES |
20-0000003758 |
1 |
29.99 |
4270********3546 |
001434 |
03/01/2026 |
| REWAKOWSKI, BRENDAN |
20-0000003422 |
1 |
29.99 |
4085********2775 |
081614 |
03/01/2026 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
111963 |
03/01/2026 |
| ROZELLE, MARSHA |
20-0000003818 |
1 |
34.99 |
5156********0734 |
08426Z |
03/01/2026 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
08441D |
03/01/2026 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********9949 |
00192P |
03/01/2026 |
| SNELL, KAY |
20-0000003532 |
1 |
39.99 |
4258********9936 |
069110 |
03/01/2026 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
02920D |
03/01/2026 |
| THEBERGE, JP |
20-0000002585 |
1 |
25.00 |
4057********7159 |
249014 |
03/01/2026 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********4493 |
08521D |
03/01/2026 |
| WICKER, DAVID |
20-0000003427 |
1 |
24.99 |
4100********2398 |
40807D |
03/01/2026 |
| WILLCOX, JOHN |
20-0000004115 |
1 |
24.99 |
4100********0500 |
41044D |
03/01/2026 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
875139 |
03/01/2026 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********0651 |
701061 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.98 |
| 24 |
MasterCard |
932.20 |
| 29 |
Visa |
1051.44 |
| 2 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2153.60 |