Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEAU, RYAN |
20-0000004188 |
2 |
29.99 |
4207********6498 |
402263 |
03/20/2026 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********2155 |
07224Z |
03/20/2026 |
| COOPER, PHILLIP |
20-0000004154 |
2 |
24.99 |
5496********4263 |
374841 |
03/20/2026 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5449********9694 |
858740 |
03/20/2026 |
| DETOR, GRACE |
20-0000004165 |
2 |
24.99 |
5156********5848 |
07273Z |
03/20/2026 |
| DETOR, MARK |
20-0000003285 |
2 |
24.99 |
4147********9495 |
07291D |
03/20/2026 |
| DINEEN, PATRICIA |
20-0000003783 |
2 |
24.99 |
6011********7367 |
02062P |
03/20/2026 |
| DOMINICK, CHARLES |
20-0000002843 |
2 |
10.00 |
3737*******5005 |
158598 |
03/20/2026 |
| FARRELL, ANTHONY |
20-0000003988 |
2 |
24.99 |
4147********6612 |
07302D |
03/20/2026 |
| HEAGERTY, MICHAEL |
20-0000003719 |
2 |
24.99 |
5449********3862 |
858475 |
03/20/2026 |
| HINCHMAN, KATHLEEN |
20-0000003799 |
2 |
29.99 |
4147********7714 |
07315D |
03/20/2026 |
| HUEBER, KELLY |
20-0000004192 |
2 |
24.99 |
4147********9311 |
07344I |
03/20/2026 |
| KUDLICK, RACHEL |
20-0000003851 |
2 |
29.99 |
4147********5949 |
500295 |
03/20/2026 |
| LATHROP, PAM |
20-0000003523 |
2 |
29.99 |
5178********1560 |
07351Z |
03/20/2026 |
| LEGNETTO, ANTHONY |
20-0000004190 |
2 |
29.99 |
5449********6250 |
858977 |
03/20/2026 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
184864 |
03/20/2026 |
| MACDERMENT, STEPHANIE |
20-0000003722 |
2 |
54.98 |
4305********2805 |
065912 |
03/20/2026 |
| MADDEN, CHRISTOPHER |
20-0000003379 |
2 |
40.00 |
5424********2597 |
79462P |
03/20/2026 |
| MCCARTHY, MICK |
20-0000003047 |
2 |
40.00 |
5449********1162 |
859973 |
03/20/2026 |
| MCCLAIN, CLAIRE |
20-0000003873 |
2 |
49.98 |
3792*******2014 |
182149 |
03/20/2026 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
04852Z |
03/20/2026 |
| PALESTINI, FRANK |
20-0000003824 |
2 |
15.00 |
4117********5058 |
175891 |
03/20/2026 |
| PAPARO, MICHELLE |
20-0000003748 |
2 |
34.99 |
3712*******1010 |
119627 |
03/20/2026 |
| RAHRLE, ABIGAIL |
20-0000003636 |
2 |
29.99 |
5119********1922 |
07773B |
03/20/2026 |
| RAMIE, SADIE |
20-0000003703 |
2 |
24.99 |
5496********0040 |
374853 |
03/20/2026 |
| ROMAN, RYAN |
20-0000003705 |
2 |
24.99 |
5496********0024 |
374854 |
03/20/2026 |
| RUSSELL, DOUG |
20-0000003728 |
2 |
40.00 |
4563********9085 |
657854 |
03/20/2026 |
| SISACK, CHRISTIAN |
20-0000003989 |
2 |
24.99 |
6011********2272 |
02052P |
03/20/2026 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
07529D |
03/20/2026 |
| VILLI, CHRISTINE |
20-0000003771 |
2 |
28.32 |
5144********4285 |
07569Z |
03/20/2026 |
| VILLI, JESSICA |
20-0000003713 |
2 |
28.32 |
5144********0414 |
07547Z |
03/20/2026 |
| VILLI, KAREN |
20-0000003773 |
2 |
23.32 |
4262********1592 |
07561D |
03/20/2026 |
| VOLTZ, DAVID |
20-0000003807 |
2 |
29.99 |
5362********5111 |
848500 |
03/20/2026 |
| WADE, KEVIN |
20-0000003116 |
2 |
29.99 |
4071********9825 |
07576D |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.96 |
| 16 |
MasterCard |
474.02 |
| 12 |
Visa |
355.72 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.68 |