Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, NICOLE |
20-0000000914 |
1 |
39.99 |
4313********6143 |
00766B |
04/01/2019 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
151301 |
04/01/2019 |
| ANTHONY, ALENA |
20-0000001766 |
1 |
40.00 |
4167********8424 |
069137 |
04/01/2019 |
| BARRELLA, JIM |
20-0000001090 |
1 |
29.99 |
5449********7511 |
H64118 |
04/01/2019 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
137355 |
04/01/2019 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001209 |
04/01/2019 |
| CARLTON, CHAD |
20-0000001173 |
1 |
29.99 |
5508********8843 |
061051 |
04/01/2019 |
| CHAMBERLAIN, AARON |
20-0000001555 |
1 |
39.99 |
5149********7681 |
061051 |
04/01/2019 |
| CHURCHILL, RON |
20-0000001318 |
1 |
39.99 |
4147********2601 |
01535D |
04/01/2019 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4798********2308 |
601001 |
04/01/2019 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
64.99 |
5178********5011 |
01544B |
04/01/2019 |
| COYNE, F MICHAEL |
20-0000001097 |
1 |
39.99 |
4207********1057 |
011007 |
04/01/2019 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00103R |
04/01/2019 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
161304 |
04/01/2019 |
| DEANGELIS, MARK |
20-0000001847 |
1 |
74.97 |
5524********6353 |
05261S |
04/01/2019 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
057409 |
04/01/2019 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00134R |
04/01/2019 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
032087 |
04/01/2019 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
01553D |
04/01/2019 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
234397 |
04/01/2019 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
01549D |
04/01/2019 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
01556Z |
04/01/2019 |
| GALLEGOS, MICHAEL |
20-0000001456 |
1 |
34.99 |
4270********2683 |
001051 |
04/01/2019 |
| GERMAN, ELAINE |
20-0000001493 |
1 |
29.99 |
5424********1572 |
38421P |
04/01/2019 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
032108 |
04/01/2019 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
03986D |
04/01/2019 |
| HAGGER, SCOTT |
20-0000001220 |
1 |
34.99 |
6011********9166 |
00127R |
04/01/2019 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
01567P |
04/01/2019 |
| HU, MIN |
20-0000001265 |
1 |
29.99 |
3712*******5001 |
171518 |
04/01/2019 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********4135 |
01569Z |
04/01/2019 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
5466********2966 |
38811P |
04/01/2019 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
01578Z |
04/01/2019 |
| KELLY, MARY |
20-0000001367 |
1 |
94.97 |
4326********9501 |
071052 |
04/01/2019 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
06720D |
04/01/2019 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
153977 |
04/01/2019 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
061052 |
04/01/2019 |
| MANCUSO, CAROL |
20-0000000631 |
1 |
39.99 |
5490********7599 |
04639Z |
04/01/2019 |
| MILES, MICHAEL |
20-0000001848 |
1 |
39.99 |
5466********9859 |
01584P |
04/01/2019 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********1282 |
01588C |
04/01/2019 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********4334 |
234399 |
04/01/2019 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00128P |
04/01/2019 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
069159 |
04/01/2019 |
| PALLADINO, ROBERT |
20-0000001380 |
1 |
39.99 |
5449********2203 |
H65119 |
04/01/2019 |
| PATTERSON, KAREN |
20-0000000737 |
1 |
34.99 |
5243********0875 |
00124B |
04/01/2019 |
| PERRY, BETH |
20-0000001738 |
1 |
59.98 |
4258********7346 |
035134 |
04/01/2019 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H65134 |
04/01/2019 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
01600C |
04/01/2019 |
| RASBECK, WILLIAM |
20-0000001460 |
1 |
39.99 |
5466********6352 |
01609P |
04/01/2019 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
01606Z |
04/01/2019 |
| STACK, HANNAH |
20-0000001798 |
1 |
39.99 |
4271********9087 |
030763 |
04/01/2019 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H64630 |
04/01/2019 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
036091 |
04/01/2019 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
056321 |
04/01/2019 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
234402 |
04/01/2019 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
05161B |
04/01/2019 |
| WOOD, LORLIE |
20-0000001296 |
1 |
34.99 |
5496********9863 |
234403 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.96 |
| 27 |
MasterCard |
964.72 |
| 22 |
Visa |
814.79 |
| 4 |
Discover |
134.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.44 |