Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, NICOLE |
20-0000000914 |
1 |
39.99 |
4313********6143 |
09270B |
12/03/2018 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
123210 |
12/03/2018 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
186438 |
12/03/2018 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
003463 |
12/03/2018 |
| CHAMBERLAIN, AARON |
20-0000001555 |
1 |
39.99 |
5149********7681 |
063200 |
12/03/2018 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
64.99 |
5178********5011 |
04526B |
12/03/2018 |
| COYNE, F MICHAEL |
20-0000001097 |
1 |
39.99 |
4207********1057 |
003107 |
12/03/2018 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00379R |
12/03/2018 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
153017 |
12/03/2018 |
| DAVIS, MELISSA |
20-0000001497 |
1 |
29.99 |
4147********2940 |
04526C |
12/03/2018 |
| DEANGELIS, MARK |
20-0000000970 |
1 |
74.97 |
5524********6353 |
04323S |
12/03/2018 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
049719 |
12/03/2018 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00380R |
12/03/2018 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
094099 |
12/03/2018 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
04526D |
12/03/2018 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
472571 |
12/03/2018 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
04528D |
12/03/2018 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
04534Z |
12/03/2018 |
| GERMAN, ELAINE |
20-0000001493 |
1 |
29.99 |
5424********1572 |
21884P |
12/03/2018 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
093066 |
12/03/2018 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
03348D |
12/03/2018 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
04535P |
12/03/2018 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
04535P |
12/03/2018 |
| HU, MIN |
20-0000001265 |
1 |
29.99 |
3712*******5001 |
192133 |
12/03/2018 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********4135 |
04537Z |
12/03/2018 |
| JENNIS, MAUREEN |
20-0000000622 |
1 |
69.98 |
5449********7190 |
H70226 |
12/03/2018 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
84.97 |
5466********2966 |
21926P |
12/03/2018 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
04540Z |
12/03/2018 |
| KELLY, MARY |
20-0000001367 |
1 |
94.97 |
4326********9501 |
073151 |
12/03/2018 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
09513D |
12/03/2018 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
126963 |
12/03/2018 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
063200 |
12/03/2018 |
| MANCUSO, CAROL |
20-0000000631 |
1 |
39.99 |
5490********7599 |
09245Z |
12/03/2018 |
| MARTIN, MEGAN |
20-0000000821 |
1 |
24.99 |
4258********9969 |
094129 |
12/03/2018 |
| MILES, MICHAEL |
20-0000001848 |
1 |
39.99 |
5466********9859 |
04545P |
12/03/2018 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********1282 |
04544C |
12/03/2018 |
| NOELLER, MICHELLE |
20-0000001646 |
1 |
29.99 |
5496********4334 |
472574 |
12/03/2018 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00361P |
12/03/2018 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
065561 |
12/03/2018 |
| PALLADINO, ROBERT |
20-0000001380 |
1 |
39.99 |
4170********4398 |
04540A |
12/03/2018 |
| PERRY, BETH |
20-0000001738 |
1 |
59.98 |
4258********7346 |
094148 |
12/03/2018 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H67232 |
12/03/2018 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
04544C |
12/03/2018 |
| RASBECK, WILLIAM |
20-0000001460 |
1 |
39.99 |
5466********6352 |
04553P |
12/03/2018 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
045522 |
12/03/2018 |
| SISACK, CHRISTIAN |
20-0000002278 |
1 |
24.99 |
6011********2273 |
00365R |
12/03/2018 |
| STACK, HANNAH |
20-0000001400 |
1 |
39.99 |
4271********9087 |
014413 |
12/03/2018 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H66727 |
12/03/2018 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
39.99 |
4258********3382 |
095085 |
12/03/2018 |
| THEBREGE, JP |
20-0000001431 |
1 |
39.99 |
4258********4149 |
095095 |
12/03/2018 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
472577 |
12/03/2018 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
03459B |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.96 |
| 23 |
MasterCard |
879.74 |
| 22 |
Visa |
819.77 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.44 |