Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
144302 |
02/01/2018 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
121502 |
02/01/2018 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
5528********3570 |
00291E |
02/01/2018 |
| COLLINS, ELIZABETH |
20-0000000168 |
1 |
29.99 |
4147********8904 |
00394C |
02/01/2018 |
| CONDON, JENNIFER |
20-0000000058 |
1 |
39.99 |
5496********5228 |
918317 |
02/01/2018 |
| CORBETT, PATRICK |
20-0000000188 |
1 |
19.99 |
4057********2179 |
010851 |
02/01/2018 |
| COYNE, F MICHAEL |
20-0000000139 |
1 |
39.99 |
4207********1057 |
004010 |
02/01/2018 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00154R |
02/01/2018 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
144504 |
02/01/2018 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
922016 |
02/01/2018 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00168R |
02/01/2018 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
062043 |
02/01/2018 |
| DRISCOLL, SHERRI |
20-0000000590 |
1 |
24.99 |
4271********6421 |
022829 |
02/01/2018 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
00403D |
02/01/2018 |
| EMORD, DIANE |
20-0000000307 |
1 |
34.99 |
5156********6183 |
004165 |
02/01/2018 |
| FAHY, KATHY |
20-0000000056 |
1 |
34.99 |
4388********2894 |
00427D |
02/01/2018 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
00428C |
02/01/2018 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
00437Z |
02/01/2018 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
065055 |
02/01/2018 |
| GLOSE, JEFFREY |
20-0000001005 |
1 |
29.99 |
5362********8563 |
918372 |
02/01/2018 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
06413D |
02/01/2018 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
00460P |
02/01/2018 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
00468Z |
02/01/2018 |
| JENNIS, MAUREEN |
20-0000000622 |
1 |
69.98 |
5449********7190 |
H01091 |
02/01/2018 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
84.97 |
5466********2966 |
27302P |
02/01/2018 |
| KIBBY, NANCY |
20-0000000266 |
1 |
34.99 |
4170********8942 |
00458D |
02/01/2018 |
| LEBDUSKA, DARIA |
20-0000000209 |
1 |
39.99 |
6011********1825 |
00151R |
02/01/2018 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4264********3147 |
07445B |
02/01/2018 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
193232 |
02/01/2018 |
| LEVASSEUR, TERRI |
20-0000000117 |
1 |
29.99 |
4427********1552 |
570616 |
02/01/2018 |
| MANCUSO, CAROL |
20-0000000631 |
1 |
39.99 |
5490********7599 |
03312Z |
02/01/2018 |
| MARTIN, MEGAN |
20-0000000821 |
1 |
24.99 |
4258********9969 |
071049 |
02/01/2018 |
| MASCARI, MIKE |
20-0000000124 |
1 |
24.99 |
5466********5084 |
28636P |
02/01/2018 |
| MURPHY, MARIPAT |
20-0000000637 |
1 |
39.99 |
4258********2007 |
072018 |
02/01/2018 |
| NEALON, JAMES |
20-0000000260 |
1 |
29.99 |
3795*******2003 |
124817 |
02/01/2018 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********1282 |
00533C |
02/01/2018 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00163P |
02/01/2018 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
096085 |
02/01/2018 |
| PAGANO, NICHOLAS |
20-0000000152 |
1 |
25.00 |
5466********8669 |
29887S |
02/01/2018 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
39.99 |
4388********0442 |
00545C |
02/01/2018 |
| RASBECK, WILLIAM |
20-0000000768 |
1 |
39.99 |
5466********6352 |
00565P |
02/01/2018 |
| REDMOND, BERNIE |
20-0000000051 |
1 |
24.99 |
4117********4356 |
104203 |
02/01/2018 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
005638 |
02/01/2018 |
| SIGLOW, JOHN |
20-0000000617 |
1 |
39.99 |
4147********0111 |
00580D |
02/01/2018 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H97595 |
02/01/2018 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
922100 |
02/01/2018 |
| WHITE, ALMA |
20-0000000514 |
1 |
39.99 |
4262********5566 |
00590A |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.96 |
| 18 |
MasterCard |
629.81 |
| 22 |
Visa |
709.80 |
| 4 |
Discover |
139.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.54 |