Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, NICOLE |
20-0000000914 |
1 |
39.99 |
4313********6143 |
05679B |
08/01/2018 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
185658 |
08/01/2018 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
147248 |
08/01/2018 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001889 |
08/01/2018 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
34.99 |
5178********5011 |
05262B |
08/01/2018 |
| COYNE, F MICHAEL |
20-0000001097 |
1 |
39.99 |
4207********1057 |
095507 |
08/01/2018 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00170R |
08/01/2018 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
195156 |
08/01/2018 |
| DEANGELIS, MARK |
20-0000000970 |
1 |
74.97 |
5524********6353 |
09283S |
08/01/2018 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
503231 |
08/01/2018 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00174R |
08/01/2018 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
046105 |
08/01/2018 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
05360D |
08/01/2018 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
503248 |
08/01/2018 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
05373C |
08/01/2018 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
05381Z |
08/01/2018 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
050044 |
08/01/2018 |
| GLOSE, JEFFREY |
20-0000001005 |
1 |
29.99 |
5362********8563 |
503255 |
08/01/2018 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
06438D |
08/01/2018 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
05429P |
08/01/2018 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
05419P |
08/01/2018 |
| HU, MIN |
20-0000001265 |
1 |
29.99 |
3712*******5001 |
197135 |
08/01/2018 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********4135 |
05453Z |
08/01/2018 |
| JENNIS, MAUREEN |
20-0000000622 |
1 |
69.98 |
5449********7190 |
H72590 |
08/01/2018 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
84.97 |
5466********2966 |
02598P |
08/01/2018 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
05474Z |
08/01/2018 |
| KELLY, MARY |
20-0000001367 |
1 |
69.98 |
5496********7239 |
503269 |
08/01/2018 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4264********3147 |
03442B |
08/01/2018 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
179173 |
08/01/2018 |
| LEVASSEUR, TERRI |
20-0000000117 |
1 |
29.99 |
4427********1552 |
410918 |
08/01/2018 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
065525 |
08/01/2018 |
| MANCUSO, CAROL |
20-0000000631 |
1 |
39.99 |
5490********7599 |
01503Z |
08/01/2018 |
| MARTIN, MEGAN |
20-0000000821 |
1 |
24.99 |
4258********9969 |
058109 |
08/01/2018 |
| MASCARI, MIKE |
20-0000000124 |
1 |
24.99 |
5378********1217 |
05519Z |
08/01/2018 |
| MILES, MICHAEL |
20-0000001848 |
1 |
39.99 |
5466********9859 |
05532P |
08/01/2018 |
| MURPHY, MARIPAT |
20-0000000637 |
1 |
39.99 |
4258********2007 |
060105 |
08/01/2018 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00164P |
08/01/2018 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
066356 |
08/01/2018 |
| PALLADINO, ROBERT |
20-0000001380 |
1 |
39.99 |
4170********4398 |
05575A |
08/01/2018 |
| PATTERSON, KAREN |
20-0000000737 |
1 |
34.99 |
5243********0875 |
00178B |
08/01/2018 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H69601 |
08/01/2018 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
05613C |
08/01/2018 |
| RASBECK, WILLIAM |
20-0000000768 |
1 |
39.99 |
5466********6352 |
05619P |
08/01/2018 |
| REDMOND, BERNIE |
20-0000000051 |
1 |
24.99 |
4117********4356 |
125952 |
08/01/2018 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
056511 |
08/01/2018 |
| SIGLOW, JOHN |
20-0000000617 |
1 |
39.99 |
4147********0111 |
05663D |
08/01/2018 |
| SISACK, CHRISTIAN |
20-0000002278 |
1 |
24.99 |
6011********2273 |
00113R |
08/01/2018 |
| STACK, HANNAH |
20-0000001400 |
1 |
39.99 |
4271********9087 |
021047 |
08/01/2018 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H69099 |
08/01/2018 |
| SWETE, JAMES |
20-0000001698 |
1 |
39.99 |
5149********7622 |
065532 |
08/01/2018 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
39.99 |
4258********3382 |
071028 |
08/01/2018 |
| THEBREGE, JP |
20-0000001431 |
1 |
39.99 |
4258********4149 |
071038 |
08/01/2018 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
503327 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.96 |
| 24 |
MasterCard |
919.72 |
| 22 |
Visa |
739.80 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1884.45 |