Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, NICOLE |
20-0000000914 |
1 |
39.99 |
4313********6143 |
07274B |
01/01/2019 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
185052 |
01/01/2019 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
155128 |
01/01/2019 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001823 |
01/01/2019 |
| CHAMBERLAIN, AARON |
20-0000001555 |
1 |
39.99 |
5149********7681 |
075602 |
01/01/2019 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4798********2308 |
701055 |
01/01/2019 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
64.99 |
5178********5011 |
06604B |
01/01/2019 |
| COYNE, F MICHAEL |
20-0000001097 |
1 |
39.99 |
4207********1057 |
035508 |
01/01/2019 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00118R |
01/01/2019 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
185354 |
01/01/2019 |
| DAVIS, MELISSA |
20-0000001497 |
1 |
29.99 |
4147********2940 |
06612C |
01/01/2019 |
| DEANGELIS, MARK |
20-0000001847 |
1 |
74.97 |
5524********6353 |
07628S |
01/01/2019 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
354367 |
01/01/2019 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00194R |
01/01/2019 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
087067 |
01/01/2019 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
06623D |
01/01/2019 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
079046 |
01/01/2019 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
06623D |
01/01/2019 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
06637Z |
01/01/2019 |
| GERMAN, ELAINE |
20-0000001493 |
1 |
29.99 |
5424********1572 |
48078P |
01/01/2019 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
088107 |
01/01/2019 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
07336D |
01/01/2019 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
06644P |
01/01/2019 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
06646P |
01/01/2019 |
| HU, MIN |
20-0000001265 |
1 |
29.99 |
3712*******5001 |
113350 |
01/01/2019 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********4135 |
06646Z |
01/01/2019 |
| JENNIS, MAUREEN |
20-0000000622 |
1 |
69.98 |
5449********7190 |
H82630 |
01/01/2019 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
84.97 |
5466********2966 |
48328P |
01/01/2019 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
06648Z |
01/01/2019 |
| KELLY, MARY |
20-0000001367 |
1 |
94.97 |
4326********9501 |
085555 |
01/01/2019 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
01008D |
01/01/2019 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
106920 |
01/01/2019 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
075604 |
01/01/2019 |
| MANCUSO, CAROL |
20-0000000631 |
1 |
39.99 |
5490********7599 |
06739Z |
01/01/2019 |
| MARTIN, MEGAN |
20-0000000821 |
1 |
24.99 |
4258********9969 |
089142 |
01/01/2019 |
| MILES, MICHAEL |
20-0000001848 |
1 |
39.99 |
5466********9859 |
06663P |
01/01/2019 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********1282 |
06664C |
01/01/2019 |
| NOELLER, MICHELLE |
20-0000001646 |
1 |
29.99 |
5496********4334 |
079048 |
01/01/2019 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00117P |
01/01/2019 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
080200 |
01/01/2019 |
| PALLADINO, ROBERT |
20-0000001380 |
1 |
39.99 |
4170********4398 |
06669A |
01/01/2019 |
| PATTERSON, KAREN |
20-0000000737 |
1 |
34.99 |
5243********0875 |
00126B |
01/01/2019 |
| PERRY, BETH |
20-0000001738 |
1 |
59.98 |
4258********7346 |
090083 |
01/01/2019 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H79637 |
01/01/2019 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
06675C |
01/01/2019 |
| RASBECK, WILLIAM |
20-0000001460 |
1 |
39.99 |
5466********6352 |
06681P |
01/01/2019 |
| REDMOND, BERNIE |
20-0000000051 |
1 |
24.99 |
4117********4356 |
185356 |
01/01/2019 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
066792 |
01/01/2019 |
| SISACK, CHRISTIAN |
20-0000002278 |
1 |
24.99 |
6011********2273 |
00140R |
01/01/2019 |
| STACK, HANNAH |
20-0000001400 |
1 |
39.99 |
4271********9087 |
022324 |
01/01/2019 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H79132 |
01/01/2019 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
39.99 |
4258********3382 |
091105 |
01/01/2019 |
| THEBREGE, JP |
20-0000001431 |
1 |
39.99 |
4258********4149 |
091120 |
01/01/2019 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
079050 |
01/01/2019 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
00828B |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.96 |
| 24 |
MasterCard |
914.73 |
| 24 |
Visa |
874.75 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.41 |