Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, NICOLE |
20-0000000914 |
1 |
39.99 |
4313********6143 |
01138B |
06/01/2018 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
181601 |
06/01/2018 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
177390 |
06/01/2018 |
| CONDON, JENNIFER |
20-0000000058 |
1 |
39.99 |
5496********5228 |
252219 |
06/01/2018 |
| COYNE, F MICHAEL |
20-0000001097 |
1 |
39.99 |
4207********1057 |
041007 |
06/01/2018 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00168R |
06/01/2018 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
181602 |
06/01/2018 |
| DEANGELIS, MARK |
20-0000000970 |
1 |
74.97 |
5524********6353 |
07408S |
06/01/2018 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
249351 |
06/01/2018 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00187R |
06/01/2018 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
075024 |
06/01/2018 |
| DRISCOLL, SHERRI |
20-0000000590 |
1 |
24.99 |
4271********6421 |
026662 |
06/01/2018 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
00484D |
06/01/2018 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
252251 |
06/01/2018 |
| FAHY, KATHY |
20-0000000056 |
1 |
34.99 |
4388********2894 |
00490D |
06/01/2018 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
00490C |
06/01/2018 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
00473Z |
06/01/2018 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
078050 |
06/01/2018 |
| GLOSE, JEFFREY |
20-0000001005 |
1 |
29.99 |
5362********8563 |
252263 |
06/01/2018 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
02990D |
06/01/2018 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
00533P |
06/01/2018 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
00496Z |
06/01/2018 |
| HU, MIN |
20-0000001265 |
1 |
29.99 |
3712*******5001 |
143068 |
06/01/2018 |
| JENNIS, MAUREEN |
20-0000000622 |
1 |
69.98 |
5449********7190 |
H68093 |
06/01/2018 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
84.97 |
5466********2966 |
34624P |
06/01/2018 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4264********3147 |
01729B |
06/01/2018 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
106260 |
06/01/2018 |
| LEVASSEUR, TERRI |
20-0000000117 |
1 |
29.99 |
4427********1552 |
587540 |
06/01/2018 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
061026 |
06/01/2018 |
| MANCUSO, CAROL |
20-0000000631 |
1 |
39.99 |
5490********7599 |
07999Z |
06/01/2018 |
| MARTIN, MEGAN |
20-0000000821 |
1 |
24.99 |
4258********9969 |
083030 |
06/01/2018 |
| MASCARI, MIKE |
20-0000000124 |
1 |
24.99 |
5378********1217 |
00536Z |
06/01/2018 |
| MURPHY, MARIPAT |
20-0000000637 |
1 |
39.99 |
4258********2007 |
084054 |
06/01/2018 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00166P |
06/01/2018 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
070455 |
06/01/2018 |
| PAGANO, KRIS |
20-0000000585 |
1 |
39.99 |
5466********8669 |
35444S |
06/01/2018 |
| PAGANO, NICHOLAS |
20-0000000829 |
1 |
25.00 |
5466********8669 |
35611S |
06/01/2018 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
00602C |
06/01/2018 |
| RASBECK, WILLIAM |
20-0000000768 |
1 |
39.99 |
5466********6352 |
00577P |
06/01/2018 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
005944 |
06/01/2018 |
| SIGLOW, JOHN |
20-0000000617 |
1 |
39.99 |
4147********0111 |
00623D |
06/01/2018 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H64597 |
06/01/2018 |
| SWETE, JAMES |
20-0000001698 |
1 |
39.99 |
5149********7622 |
061029 |
06/01/2018 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
252305 |
06/01/2018 |
| WHITE, ALMA |
20-0000000514 |
1 |
39.99 |
4262********5566 |
00631A |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.96 |
| 20 |
MasterCard |
734.78 |
| 19 |
Visa |
629.83 |
| 3 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.55 |