Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, NICOLE |
20-0000000914 |
1 |
39.99 |
4313********6143 |
05610B |
07/02/2018 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
102414 |
07/02/2018 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
159510 |
07/02/2018 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
002756 |
07/02/2018 |
| CONDON, JENNIFER |
20-0000000058 |
1 |
39.99 |
5496********5228 |
042809 |
07/02/2018 |
| COYNE, F MICHAEL |
20-0000001097 |
1 |
39.99 |
4207********1057 |
002107 |
07/02/2018 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00229R |
07/02/2018 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
102212 |
07/02/2018 |
| DEANGELIS, MARK |
20-0000000970 |
1 |
74.97 |
5524********6353 |
00532S |
07/02/2018 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
043526 |
07/02/2018 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00282R |
07/02/2018 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
013020 |
07/02/2018 |
| DRISCOLL, SHERRI |
20-0000000590 |
1 |
24.99 |
4271********6421 |
022116 |
07/02/2018 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
03317D |
07/02/2018 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
042812 |
07/02/2018 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
03313C |
07/02/2018 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
03313Z |
07/02/2018 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
013060 |
07/02/2018 |
| GLOSE, JEFFREY |
20-0000001005 |
1 |
29.99 |
5362********8563 |
043530 |
07/02/2018 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
02154D |
07/02/2018 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
03335P |
07/02/2018 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
03324P |
07/02/2018 |
| HU, MIN |
20-0000001265 |
1 |
29.99 |
3712*******5001 |
111537 |
07/02/2018 |
| JENNIS, MAUREEN |
20-0000000622 |
1 |
69.98 |
5449********7190 |
H69186 |
07/02/2018 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
84.97 |
5466********2966 |
81010P |
07/02/2018 |
| KELLY, MARY |
20-0000001367 |
1 |
69.98 |
5496********7239 |
043531 |
07/02/2018 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4264********3147 |
05826B |
07/02/2018 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
160084 |
07/02/2018 |
| LEVASSEUR, TERRI |
20-0000000117 |
1 |
29.99 |
4427********1552 |
944709 |
07/02/2018 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
062120 |
07/02/2018 |
| MANCUSO, CAROL |
20-0000000631 |
1 |
39.99 |
5490********7599 |
02265Z |
07/02/2018 |
| MARTIN, MEGAN |
20-0000000821 |
1 |
24.99 |
4258********9969 |
015066 |
07/02/2018 |
| MASCARI, MIKE |
20-0000000124 |
1 |
24.99 |
5378********1217 |
03344Z |
07/02/2018 |
| MILES, MICHAEL |
20-0000001848 |
1 |
39.99 |
5466********9859 |
03346P |
07/02/2018 |
| MURPHY, MARIPAT |
20-0000000637 |
1 |
39.99 |
4258********2007 |
015053 |
07/02/2018 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00270P |
07/02/2018 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
070257 |
07/02/2018 |
| PAGANO, NICHOLAS |
20-0000000829 |
1 |
25.00 |
5466********8669 |
81427S |
07/02/2018 |
| PATTERSON, KAREN |
20-0000000737 |
1 |
34.99 |
5243********0875 |
00243B |
07/02/2018 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H66193 |
07/02/2018 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
03362C |
07/02/2018 |
| RASBECK, WILLIAM |
20-0000000768 |
1 |
39.99 |
5466********6352 |
03361P |
07/02/2018 |
| REDMOND, BERNIE |
20-0000000051 |
1 |
24.99 |
4117********4356 |
122014 |
07/02/2018 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
033581 |
07/02/2018 |
| SIGLOW, JOHN |
20-0000000617 |
1 |
39.99 |
4147********0111 |
03373D |
07/02/2018 |
| SISACK, CHRISTIAN |
20-0000002278 |
1 |
24.99 |
6011********2273 |
00274R |
07/02/2018 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H65688 |
07/02/2018 |
| SWETE, JAMES |
20-0000001698 |
1 |
39.99 |
5149********7622 |
062120 |
07/02/2018 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
39.99 |
4258********3382 |
017041 |
07/02/2018 |
| THEBREGE, JP |
20-0000000267 |
1 |
39.99 |
4258********4149 |
017046 |
07/02/2018 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
043540 |
07/02/2018 |
| WHITE, ALMA |
20-0000000514 |
1 |
39.99 |
4262********5566 |
03375A |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.96 |
| 23 |
MasterCard |
879.74 |
| 22 |
Visa |
724.80 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.47 |