Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, NICOLE |
20-0000000914 |
1 |
39.99 |
4313********6143 |
01001B |
09/03/2018 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
141210 |
09/03/2018 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
111696 |
09/03/2018 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
003408 |
09/03/2018 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
64.99 |
5178********5011 |
03204B |
09/03/2018 |
| COYNE, F MICHAEL |
20-0000001097 |
1 |
39.99 |
4207********1057 |
061109 |
09/03/2018 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00364R |
09/03/2018 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
121119 |
09/03/2018 |
| DEANGELIS, MARK |
20-0000000970 |
1 |
74.97 |
5524********6353 |
07844S |
09/03/2018 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
338460 |
09/03/2018 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00388R |
09/03/2018 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
062090 |
09/03/2018 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
03216D |
09/03/2018 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
338461 |
09/03/2018 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
03217C |
09/03/2018 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
03201Z |
09/03/2018 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
062109 |
09/03/2018 |
| GLOSE, JEFFREY |
20-0000001005 |
1 |
29.99 |
5362********8563 |
338912 |
09/03/2018 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
07546D |
09/03/2018 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
03231P |
09/03/2018 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
03210P |
09/03/2018 |
| HU, MIN |
20-0000001265 |
1 |
29.99 |
3712*******5001 |
122266 |
09/03/2018 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********4135 |
03236Z |
09/03/2018 |
| JENNIS, MAUREEN |
20-0000000622 |
1 |
69.98 |
5449********7190 |
H88183 |
09/03/2018 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
84.97 |
5466********2966 |
82497P |
09/03/2018 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
03243Z |
09/03/2018 |
| KELLY, MARY |
20-0000001367 |
1 |
69.98 |
5496********7239 |
338468 |
09/03/2018 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4264********3147 |
00821B |
09/03/2018 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
160234 |
09/03/2018 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
081117 |
09/03/2018 |
| MANCUSO, CAROL |
20-0000000631 |
1 |
39.99 |
5490********7599 |
00790Z |
09/03/2018 |
| MARTIN, MEGAN |
20-0000000821 |
1 |
24.99 |
4258********9969 |
064107 |
09/03/2018 |
| MASCARI, MIKE |
20-0000000124 |
1 |
24.99 |
5378********1217 |
03233Z |
09/03/2018 |
| MILES, MICHAEL |
20-0000001848 |
1 |
39.99 |
5466********9859 |
03239P |
09/03/2018 |
| MURPHY, MARIPAT |
20-0000000637 |
1 |
39.99 |
4258********2007 |
065014 |
09/03/2018 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00377P |
09/03/2018 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
081540 |
09/03/2018 |
| PALLADINO, ROBERT |
20-0000001380 |
1 |
39.99 |
4170********4398 |
03237A |
09/03/2018 |
| PATTERSON, KAREN |
20-0000000737 |
1 |
34.99 |
5243********0875 |
00341B |
09/03/2018 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H85190 |
09/03/2018 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
03267C |
09/03/2018 |
| RASBECK, WILLIAM |
20-0000000768 |
1 |
39.99 |
5466********6352 |
03252P |
09/03/2018 |
| REDMOND, BERNIE |
20-0000000051 |
1 |
24.99 |
4117********4356 |
111712 |
09/03/2018 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
032772 |
09/03/2018 |
| SIGLOW, JOHN |
20-0000000617 |
1 |
39.99 |
4147********0111 |
03278D |
09/03/2018 |
| SISACK, CHRISTIAN |
20-0000002278 |
1 |
24.99 |
6011********2273 |
00388R |
09/03/2018 |
| STACK, HANNAH |
20-0000001400 |
1 |
39.99 |
4271********9087 |
021069 |
09/03/2018 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H84685 |
09/03/2018 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
39.99 |
4258********3382 |
066099 |
09/03/2018 |
| THEBREGE, JP |
20-0000001431 |
1 |
39.99 |
4258********4149 |
066106 |
09/03/2018 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
338476 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.96 |
| 23 |
MasterCard |
909.73 |
| 21 |
Visa |
709.81 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.47 |