Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABT, JOSEPH |
20-0000000929 |
2 |
29.99 |
4400********8099 |
05515D |
05/21/2018 |
| AGUIRRE, MICHELLE |
20-0000000262 |
2 |
39.99 |
4305********5344 |
014704 |
05/21/2018 |
| ALLEN, M. LING |
20-0000000508 |
2 |
34.99 |
4604********3627 |
006225 |
05/21/2018 |
| ANCILLOTTI, DONNA |
20-0000000362 |
2 |
34.99 |
5148********7693 |
100108 |
05/21/2018 |
| BARR, DAVID |
20-0000000842 |
2 |
24.99 |
4258********0241 |
021127 |
05/21/2018 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
4117********7033 |
125653 |
05/21/2018 |
| BATAGLIA, JOANNE |
20-0000000064 |
2 |
29.99 |
4147********2887 |
05777A |
05/21/2018 |
| BENDERSKI, WILLIAM |
20-0000000830 |
2 |
39.99 |
5424********3010 |
18372B |
05/21/2018 |
| BITTNER, LYNN |
20-0000000163 |
2 |
24.99 |
5362********3431 |
126385 |
05/21/2018 |
| BLAND, KRISTIN |
20-0000001665 |
2 |
39.99 |
4900********2722 |
065510 |
05/21/2018 |
| BLOCKLIN, PAMELA |
20-0000000775 |
2 |
34.99 |
5524********8499 |
05776Z |
05/21/2018 |
| BORONCZYK, PATTY |
20-0000000765 |
2 |
39.99 |
4266********7393 |
05803C |
05/21/2018 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********9505 |
025059 |
05/21/2018 |
| BROGAN, KATHLEEN |
20-0000000313 |
2 |
19.99 |
5148********9717 |
100172 |
05/21/2018 |
| BURKETT, MANDY |
20-0000000166 |
2 |
19.99 |
4707********3311 |
05793D |
05/21/2018 |
| CAMPANELLA, JASON |
20-0000000338 |
2 |
29.99 |
4026********9362 |
104797 |
05/21/2018 |
| CAPPA, HOPE |
20-0000000573 |
2 |
24.99 |
4305********4262 |
05839A |
05/21/2018 |
| CRANER, BONNIE |
20-0000000944 |
2 |
29.99 |
4147********9328 |
05844C |
05/21/2018 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
029067 |
05/21/2018 |
| CUMMINGS, KATHY |
20-0000000130 |
2 |
19.99 |
5148********5493 |
100254 |
05/21/2018 |
| DELVECCHIO, ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
05866C |
05/21/2018 |
| DIPAOLA, LEE |
20-0000000541 |
2 |
24.99 |
4258********6507 |
030060 |
05/21/2018 |
| DOOLITTLE, ROBERT |
20-0000001185 |
2 |
39.99 |
4258********9438 |
030057 |
05/21/2018 |
| DROZYNSKI, JOHN |
20-0000000720 |
2 |
39.99 |
3767*******3005 |
189796 |
05/21/2018 |
| DURKEE, KRISTEN |
20-0000000753 |
2 |
39.99 |
4258********6876 |
032076 |
05/21/2018 |
| EIBERT, DEBRA |
20-0000000542 |
2 |
29.99 |
5449********2771 |
H98604 |
05/21/2018 |
| EMM, DIANE |
20-0000000095 |
2 |
19.99 |
4207********2254 |
005510 |
05/21/2018 |
| FAHY, ELLEN |
20-0000001724 |
2 |
29.99 |
5523********6517 |
05914Z |
05/21/2018 |
| GARAFOLO, DEBORAH |
20-0000000388 |
2 |
34.99 |
6011********3388 |
02199P |
05/21/2018 |
| HANEY, ASHLEY |
20-0000001201 |
2 |
29.99 |
5496********4325 |
126428 |
05/21/2018 |
| HARVARD, JENNIFER |
20-0000000309 |
2 |
19.99 |
5424********4187 |
23543P |
05/21/2018 |
| HERMANSKY, PAUL |
20-0000000890 |
2 |
64.98 |
5148********9289 |
100320 |
05/21/2018 |
| HERRLING, MARIE |
20-0000000184 |
2 |
24.99 |
5496********5382 |
126438 |
05/21/2018 |
| IWACHIW, NADIA |
20-0000000109 |
2 |
34.99 |
4147********3301 |
05953D |
05/21/2018 |
| JACOBS-CARRINGT, DOREEN |
20-0000000750 |
2 |
24.99 |
5240********6687 |
05944B |
05/21/2018 |
| JAYNES, MARTHA |
20-0000000456 |
2 |
29.99 |
4326********0138 |
105532 |
05/21/2018 |
| JONES, MEGAN |
20-0000000957 |
2 |
34.99 |
5496********2934 |
126446 |
05/21/2018 |
| JOVANOVSKI, ROBERT |
20-0000000322 |
2 |
24.99 |
4258********9109 |
038123 |
05/21/2018 |
| KNICKERBOCKER, DAN |
20-0000000186 |
2 |
34.99 |
5496********5169 |
129117 |
05/21/2018 |
| LEE, ALISA |
20-0000000788 |
2 |
39.99 |
4207********7640 |
035510 |
05/21/2018 |
| LEE, BRIGITTE |
20-0000000563 |
2 |
39.99 |
4326********7773 |
145350 |
05/21/2018 |
| LLOYD, STEVE |
20-0000000147 |
2 |
29.99 |
4400********9906 |
05013C |
05/21/2018 |
| LUCHSINGER, KAREN |
20-0000000504 |
2 |
15.00 |
4266********1345 |
06020C |
05/21/2018 |
| MACBAIN, MARY BETH |
20-0000000390 |
2 |
24.99 |
3793*******1017 |
107482 |
05/21/2018 |
| MACHADO, MARILYN |
20-0000000618 |
2 |
34.99 |
4147********1055 |
06024C |
05/21/2018 |
| MARTIN, RON |
20-0000000894 |
2 |
29.99 |
4493********3211 |
021811 |
05/21/2018 |
| MATUSCZAK, MARK |
20-0000000643 |
2 |
24.99 |
4258********5090 |
043122 |
05/21/2018 |
| MAURO, JASON |
20-0000000489 |
2 |
19.99 |
4037********3254 |
901255 |
05/21/2018 |
| MCMANN, MARY |
20-0000000211 |
2 |
25.00 |
4258********2368 |
044109 |
05/21/2018 |
| MURPHY, ANDREW |
20-0000000806 |
2 |
24.99 |
5449********0479 |
H98110 |
05/21/2018 |
| NEWELL, HARLEY |
20-0000001228 |
2 |
29.99 |
4326********8054 |
105536 |
05/21/2018 |
| O BRIEN, MEGAN |
20-0000000111 |
2 |
19.99 |
4117********2067 |
125857 |
05/21/2018 |
| PALESTINI, FRANK |
20-0000000568 |
2 |
15.00 |
4117********9809 |
185951 |
05/21/2018 |
| PANARO, LYNDSIE |
20-0000001967 |
2 |
29.99 |
4400********0924 |
08723D |
05/21/2018 |
| PARK, KRISTINE |
20-0000001880 |
2 |
59.98 |
4026********3247 |
105058 |
05/21/2018 |
| PHELAN-PROCOPIO, KERRY |
20-0000000648 |
2 |
24.99 |
4147********1156 |
06113C |
05/21/2018 |
| POLLOCK, CHRIS |
20-0000001388 |
2 |
64.98 |
3727*******3007 |
180890 |
05/21/2018 |
| PTAK, GARY |
20-0000000809 |
2 |
69.98 |
5496********4096 |
126511 |
05/21/2018 |
| RAUGHLEY, GERALD |
20-0000000364 |
2 |
24.99 |
5480********2206 |
06147B |
05/21/2018 |
| RITCHIE, GARY |
20-0000000619 |
2 |
24.99 |
4326********0487 |
129175 |
05/21/2018 |
| ROACH, MARY |
20-0000000040 |
2 |
39.99 |
4266********8981 |
06141C |
05/21/2018 |
| ROGUS, JOAN |
20-0000000229 |
2 |
24.99 |
4417********4030 |
06142C |
05/21/2018 |
| RUSSELL, PATRICIA |
20-0000000412 |
2 |
24.99 |
3743*******8131 |
827090 |
05/21/2018 |
| SANTOS, EDUARDO |
20-0000000464 |
2 |
49.98 |
4305********9797 |
011074 |
05/21/2018 |
| SISSON, MICHELLE |
20-0000000490 |
2 |
39.99 |
5149********2443 |
095546 |
05/21/2018 |
| SMITH, TIM |
20-0000000436 |
2 |
34.99 |
4147********8684 |
06157D |
05/21/2018 |
| STELLA, MARY ANNE |
20-0000000746 |
2 |
29.00 |
5496********9631 |
126523 |
05/21/2018 |
| TADRUS, AMANI |
20-0000000177 |
2 |
24.99 |
5496********4639 |
126524 |
05/21/2018 |
| THAYER, JOHN |
20-0000001209 |
2 |
59.98 |
5524********3367 |
06144Z |
05/21/2018 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5439 |
06169D |
05/21/2018 |
| TUNGUZ, DONNA |
20-0000000203 |
2 |
39.99 |
3795*******1001 |
159792 |
05/21/2018 |
| VIAU, TOM |
20-0000000803 |
2 |
29.99 |
6011********2647 |
02112R |
05/21/2018 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
69.98 |
5358********1924 |
01258Z |
05/21/2018 |
| WEINSTEIN, DAVID |
20-0000000868 |
2 |
44.98 |
4266********7705 |
06184C |
05/21/2018 |
| WICKER, MICHAEL |
20-0000000923 |
2 |
29.99 |
4326********0226 |
105539 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
194.94 |
| 23 |
MasterCard |
813.74 |
| 45 |
Visa |
1364.58 |
| 2 |
Discover |
64.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.24 |