Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
184250 |
03/01/2018 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
131576 |
03/01/2018 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001954 |
03/01/2018 |
| COLLINS, ELIZABETH |
20-0000000168 |
1 |
29.99 |
4147********8904 |
05482C |
03/01/2018 |
| CONDON, JENNIFER |
20-0000000058 |
1 |
39.99 |
5496********5228 |
224896 |
03/01/2018 |
| CORBETT, PATRICK |
20-0000000188 |
1 |
19.99 |
4057********2179 |
011300 |
03/01/2018 |
| COYNE, F MICHAEL |
20-0000000139 |
1 |
39.99 |
4207********1057 |
024510 |
03/01/2018 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00109R |
03/01/2018 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
184056 |
03/01/2018 |
| DEANGELIS, MARK |
20-0000000970 |
1 |
74.97 |
5524********6353 |
01191S |
03/01/2018 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
225418 |
03/01/2018 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00156R |
03/01/2018 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
031110 |
03/01/2018 |
| DRISCOLL, SHERRI |
20-0000000590 |
1 |
24.99 |
4271********6421 |
031318 |
03/01/2018 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
05384D |
03/01/2018 |
| EMORD, DIANE |
20-0000000307 |
1 |
34.99 |
5156********6183 |
053490 |
03/01/2018 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
224884 |
03/01/2018 |
| FAHY, KATHY |
20-0000000056 |
1 |
34.99 |
4388********2894 |
05469D |
03/01/2018 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
05343C |
03/01/2018 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
05505Z |
03/01/2018 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
037070 |
03/01/2018 |
| GLOSE, JEFFREY |
20-0000001005 |
1 |
29.99 |
5362********8563 |
224925 |
03/01/2018 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
02795D |
03/01/2018 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
05518P |
03/01/2018 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
05524Z |
03/01/2018 |
| JENNIS, MAUREEN |
20-0000000622 |
1 |
69.98 |
5449********7190 |
H01592 |
03/01/2018 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
84.97 |
5466********2966 |
74191P |
03/01/2018 |
| KIBBY, NANCY |
20-0000000266 |
1 |
34.99 |
4170********8942 |
05522D |
03/01/2018 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4264********3147 |
07120B |
03/01/2018 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
151774 |
03/01/2018 |
| LEVASSEUR, TERRI |
20-0000000117 |
1 |
29.99 |
4427********1552 |
025511 |
03/01/2018 |
| MANCUSO, CAROL |
20-0000000631 |
1 |
39.99 |
5490********7599 |
09420Z |
03/01/2018 |
| MARTIN, MEGAN |
20-0000000821 |
1 |
24.99 |
4258********9969 |
042110 |
03/01/2018 |
| MASCARI, MIKE |
20-0000000124 |
1 |
24.99 |
5466********5084 |
75164P |
03/01/2018 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********1282 |
05582C |
03/01/2018 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00141P |
03/01/2018 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
098606 |
03/01/2018 |
| PATTERSON, KAREN |
20-0000000737 |
1 |
34.99 |
5243********9765 |
00183B |
03/01/2018 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
39.99 |
4388********0442 |
05607C |
03/01/2018 |
| RASBECK, WILLIAM |
20-0000000768 |
1 |
39.99 |
5466********6352 |
05618P |
03/01/2018 |
| REDMOND, BERNIE |
20-0000000051 |
1 |
24.99 |
4117********4356 |
194255 |
03/01/2018 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
056082 |
03/01/2018 |
| SIGLOW, JOHN |
20-0000000617 |
1 |
39.99 |
4147********0111 |
05630D |
03/01/2018 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H98097 |
03/01/2018 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
224969 |
03/01/2018 |
| WHITE, ALMA |
20-0000000514 |
1 |
39.99 |
4262********5566 |
05640A |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.97 |
| 19 |
MasterCard |
714.77 |
| 22 |
Visa |
694.80 |
| 3 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.52 |