Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
132962 |
04/02/2018 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
190134 |
04/02/2018 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
002313 |
04/02/2018 |
| COLLINS, ELIZABETH |
20-0000000168 |
1 |
29.99 |
4147********8904 |
08058C |
04/02/2018 |
| CONDON, JENNIFER |
20-0000000058 |
1 |
39.99 |
5496********5228 |
039642 |
04/02/2018 |
| COYNE, F MICHAEL |
20-0000000139 |
1 |
39.99 |
4207********1057 |
022607 |
04/02/2018 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00296R |
04/02/2018 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
132964 |
04/02/2018 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
040402 |
04/02/2018 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00265R |
04/02/2018 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
000036 |
04/02/2018 |
| DRISCOLL, SHERRI |
20-0000000590 |
1 |
24.99 |
4271********6421 |
012340 |
04/02/2018 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
08068D |
04/02/2018 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
039643 |
04/02/2018 |
| FAHY, KATHY |
20-0000000056 |
1 |
34.99 |
4388********2894 |
08065D |
04/02/2018 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
08068C |
04/02/2018 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
08067Z |
04/02/2018 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
000040 |
04/02/2018 |
| GLOSE, JEFFREY |
20-0000001005 |
1 |
29.99 |
5362********8563 |
039645 |
04/02/2018 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
03334D |
04/02/2018 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
08076P |
04/02/2018 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
08075Z |
04/02/2018 |
| JENNIS, MAUREEN |
20-0000000622 |
1 |
69.98 |
5449********7190 |
H69677 |
04/02/2018 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
84.97 |
5466********2966 |
71924P |
04/02/2018 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4264********3147 |
03165B |
04/02/2018 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
162174 |
04/02/2018 |
| LEVASSEUR, TERRI |
20-0000000117 |
1 |
29.99 |
4427********1552 |
353941 |
04/02/2018 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
062611 |
04/02/2018 |
| MANCUSO, CAROL |
20-0000000631 |
1 |
39.99 |
5490********7599 |
03439Z |
04/02/2018 |
| MARTIN, MEGAN |
20-0000000821 |
1 |
24.99 |
4258********9969 |
000061 |
04/02/2018 |
| MASCARI, MIKE |
20-0000000124 |
1 |
24.99 |
5466********5084 |
71993P |
04/02/2018 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********1282 |
08087C |
04/02/2018 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00270P |
04/02/2018 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
068347 |
04/02/2018 |
| PAGANO, KRIS |
20-0000000585 |
1 |
39.99 |
5466********8669 |
72035S |
04/02/2018 |
| PAGANO, NICHOLAS |
20-0000000829 |
1 |
25.00 |
5466********8669 |
72091S |
04/02/2018 |
| PATTERSON, KAREN |
20-0000000737 |
1 |
34.99 |
5243********9765 |
00225Z |
04/02/2018 |
| RASBECK, WILLIAM |
20-0000000768 |
1 |
39.99 |
5466********6352 |
08091P |
04/02/2018 |
| REDMOND, BERNIE |
20-0000000051 |
1 |
24.99 |
4117********4356 |
142061 |
04/02/2018 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
080773 |
04/02/2018 |
| SIGLOW, JOHN |
20-0000000617 |
1 |
39.99 |
4147********0111 |
08095D |
04/02/2018 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H66179 |
04/02/2018 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
040405 |
04/02/2018 |
| WHITE, ALMA |
20-0000000514 |
1 |
39.99 |
4262********5566 |
08097A |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.97 |
| 20 |
MasterCard |
684.80 |
| 19 |
Visa |
599.83 |
| 3 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.58 |