Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFREDS, ELIZABETH |
20-0000003998 |
1 |
29.99 |
4026********2466 |
082818 |
04/01/2026 |
| ALI, JACQUELINE |
20-0000003294 |
1 |
24.99 |
5496********3604 |
934395 |
04/01/2026 |
| ANDINO JR, THOMAS |
20-0000003536 |
1 |
24.99 |
5378********8368 |
08909Z |
04/01/2026 |
| BEACHAM, BILL |
20-0000004078 |
1 |
10.00 |
4124********7907 |
112313 |
04/01/2026 |
| BENNETT, PATRICK |
20-0000003491 |
1 |
29.99 |
4026********1164 |
082789 |
04/01/2026 |
| BENNING, DERRICK |
20-0000003823 |
1 |
54.98 |
4031********3269 |
240157 |
04/01/2026 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001395 |
04/01/2026 |
| BOYLE, JOSEPH |
20-0000002660 |
1 |
24.99 |
5466********3835 |
53743S |
04/01/2026 |
| BUCCI, ANNETTE |
20-0000002908 |
1 |
10.00 |
5449********4285 |
882694 |
04/01/2026 |
| BULLOCK, JEFF |
20-0000004000 |
1 |
29.99 |
5496********8428 |
934408 |
04/01/2026 |
| CARTER, SANDRA |
20-0000003704 |
1 |
40.00 |
5178********3784 |
09043P |
04/01/2026 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
29.99 |
4264********5327 |
04998D |
04/01/2026 |
| COLEMAN, KATHLEEN |
20-0000003392 |
1 |
94.96 |
5536********4938 |
891215 |
04/01/2026 |
| CORSO, KATHLEEN |
20-0000003222 |
1 |
28.00 |
4100********2319 |
35201D |
04/01/2026 |
| DAVIS, ALAINA |
20-0000003881 |
1 |
24.99 |
5156********0088 |
09057Z |
04/01/2026 |
| DEANGELIS, JR, MARK |
20-0000003165 |
1 |
54.98 |
4798********1454 |
801061 |
04/01/2026 |
| DEANGELIS, MATT |
20-0000003817 |
1 |
54.98 |
5496********2963 |
934416 |
04/01/2026 |
| DIPAOLA, KIM |
20-0000002877 |
1 |
39.99 |
6011********0696 |
09099Q |
04/01/2026 |
| DIXE, ANNEMARIE |
20-0000003541 |
1 |
54.98 |
5496********6806 |
934417 |
04/01/2026 |
| DOOLEY, BRIAN |
20-0000004119 |
1 |
29.99 |
4326********8637 |
091637 |
04/01/2026 |
| DRISCOLL, DEB |
20-0000003805 |
1 |
24.99 |
5494********5431 |
00183P |
04/01/2026 |
| DRISCOLL, JAKE |
20-0000003505 |
1 |
40.00 |
5156********0437 |
09137Z |
04/01/2026 |
| EDWARDS, DAVID |
20-0000004145 |
1 |
54.98 |
4147********3120 |
09139D |
04/01/2026 |
| FEOLA, EDWARD |
20-0000003528 |
1 |
29.99 |
4258********3484 |
081079 |
04/01/2026 |
| FERNANDEZ, GEORGETTE |
20-0000003720 |
1 |
40.00 |
3712*******6005 |
101716 |
04/01/2026 |
| GRIFFIN, SHANNON |
20-0000002972 |
1 |
19.99 |
5496********5084 |
934423 |
04/01/2026 |
| HAAG, DOROTHY |
20-0000003903 |
1 |
29.99 |
5424********4950 |
62611P |
04/01/2026 |
| HAY, NATHANIEL |
20-0000003782 |
1 |
29.99 |
4258********1286 |
083121 |
04/01/2026 |
| HOLBROOK, CORI |
20-0000004011 |
1 |
24.99 |
5149********2292 |
469052 |
04/01/2026 |
| HONIS, JACOB |
20-0000004161 |
1 |
35.00 |
5328********3996 |
09219S |
04/01/2026 |
| HUEBER, MACK |
20-0000004147 |
1 |
40.00 |
4147********9311 |
09227I |
04/01/2026 |
| JONES, PAT |
20-0000003558 |
1 |
59.98 |
5243********6015 |
00123P |
04/01/2026 |
| KENT, CASSANDRA |
20-0000003216 |
1 |
29.99 |
5480********4827 |
884707 |
04/01/2026 |
| KOLWAITE, KYLE |
20-0000003283 |
1 |
29.99 |
3798*******4009 |
178690 |
04/01/2026 |
| KRELL, TRACEY |
20-0000003909 |
1 |
93.71 |
4170********8293 |
09276C |
04/01/2026 |
| LACLAIR, STACI |
20-0000003556 |
1 |
24.99 |
5496********5700 |
934434 |
04/01/2026 |
| LALONE, CLAIRE |
20-0000003473 |
1 |
29.99 |
5123********8897 |
035570 |
04/01/2026 |
| LENNON, HUNTER |
20-0000003860 |
1 |
29.99 |
4207********2220 |
316716 |
04/01/2026 |
| LEONE, MIKE |
20-0000003788 |
1 |
29.99 |
5329********5057 |
09328Z |
04/01/2026 |
| LOAN, AMY |
20-0000003733 |
1 |
34.99 |
4100********0548 |
43193D |
04/01/2026 |
| LOCURTO-BONFE, JOANNE |
20-0000002790 |
1 |
24.99 |
5149********8447 |
469058 |
04/01/2026 |
| LUCHSINGER, ERICA |
20-0000004002 |
1 |
24.99 |
5523********6836 |
09358Z |
04/01/2026 |
| MARTENS, ROSEMARIE |
20-0000003257 |
1 |
35.00 |
4147********7703 |
09373D |
04/01/2026 |
| MATHE, ELIZABETH |
20-0000002837 |
1 |
24.99 |
5449********6235 |
884206 |
04/01/2026 |
| MILITELLO, ALYSSA |
20-0000004159 |
1 |
54.98 |
4320********6072 |
09431G |
04/01/2026 |
| MITSON, WILLIAM |
20-0000003726 |
1 |
74.97 |
4246********4956 |
09383G |
04/01/2026 |
| PEEBLES, DAVID |
20-0000003709 |
1 |
29.99 |
3710*******9003 |
101880 |
04/01/2026 |
| POPCUN, PATRICIA |
20-0000004050 |
1 |
10.00 |
4305********7253 |
091648 |
04/01/2026 |
| RAINEY, JAMES |
20-0000003758 |
1 |
29.99 |
4270********3546 |
001076 |
04/01/2026 |
| REILLEY, TOM |
20-0000003284 |
1 |
69.97 |
5449********3112 |
888699 |
04/01/2026 |
| REWAKOWSKI, BRENDAN |
20-0000003422 |
1 |
29.99 |
4085********2775 |
091649 |
04/01/2026 |
| RICE, SHAWNA |
20-0000003223 |
1 |
34.99 |
4117********6775 |
151266 |
04/01/2026 |
| ROZELLE, MARSHA |
20-0000003818 |
1 |
34.99 |
5156********0734 |
09503Z |
04/01/2026 |
| RYFUN, JENNIFER |
20-0000003003 |
1 |
29.99 |
4147********9501 |
09481D |
04/01/2026 |
| SHEHRYAR, ANJUM |
20-0000003883 |
1 |
24.99 |
4100********9228 |
48197D |
04/01/2026 |
| SHINGLER, MICHAEL |
20-0000003577 |
1 |
29.99 |
6011********9949 |
00162P |
04/01/2026 |
| SNELL, KAY |
20-0000003532 |
1 |
39.99 |
4258********9936 |
010111 |
04/01/2026 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
03383D |
04/01/2026 |
| THAYER, MAUREEN |
20-0000004166 |
1 |
40.00 |
5178********1086 |
09553Z |
04/01/2026 |
| THEBERGE, JP |
20-0000002585 |
1 |
25.00 |
4057********7159 |
174318 |
04/01/2026 |
| TIPPETT, NORMA |
20-0000001650 |
1 |
35.00 |
4147********4493 |
09559D |
04/01/2026 |
| WICKER, DAVID |
20-0000003427 |
1 |
24.99 |
4100********2398 |
49448D |
04/01/2026 |
| WILLCOX, JOHN |
20-0000004115 |
1 |
24.99 |
4100********0500 |
49671D |
04/01/2026 |
| WOOD, LORLIE |
20-0000002838 |
1 |
34.99 |
5496********9863 |
934460 |
04/01/2026 |
| ZIOBROWSKI, MARTIN |
20-0000003620 |
1 |
29.99 |
4107********0651 |
801061 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.98 |
| 28 |
MasterCard |
989.69 |
| 32 |
Visa |
1141.41 |
| 2 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.06 |