Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, NICOLE |
20-0000000914 |
1 |
39.99 |
4313********6143 |
09537B |
06/03/2019 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
145062 |
06/03/2019 |
| ANTHONY, ALENA |
20-0000001766 |
1 |
40.00 |
4167********8424 |
057723 |
06/03/2019 |
| BARRELLA, JIM |
20-0000001090 |
1 |
29.99 |
5449********7511 |
H58676 |
06/03/2019 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
107774 |
06/03/2019 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
003621 |
06/03/2019 |
| CARLTON, CHAD |
20-0000001173 |
1 |
29.99 |
5508********8843 |
055608 |
06/03/2019 |
| CHAMBERLAIN, AARON |
20-0000001555 |
1 |
39.99 |
5149********7681 |
214620 |
06/03/2019 |
| CHURCHILL, RON |
20-0000001318 |
1 |
39.99 |
4147********2601 |
08250D |
06/03/2019 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4798********2308 |
503065 |
06/03/2019 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
64.99 |
5178********5011 |
08256B |
06/03/2019 |
| COYNE, F MICHAEL |
20-0000001097 |
1 |
39.99 |
4207********1057 |
085606 |
06/03/2019 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00332R |
06/03/2019 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
145067 |
06/03/2019 |
| DEANGELIS, MARK |
20-0000001847 |
1 |
119.97 |
5524********6353 |
09648S |
06/03/2019 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
5362********9455 |
038127 |
06/03/2019 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********7749 |
00301R |
06/03/2019 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
074025 |
06/03/2019 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
08268D |
06/03/2019 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
356785 |
06/03/2019 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
08266C |
06/03/2019 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
08274Z |
06/03/2019 |
| GALLEGOS, MICHAEL |
20-0000001456 |
1 |
34.99 |
4270********2683 |
003077 |
06/03/2019 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
08277P |
06/03/2019 |
| GERMAN, ELAINE |
20-0000001493 |
1 |
29.99 |
5424********1572 |
36108Z |
06/03/2019 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
075038 |
06/03/2019 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
05783C |
06/03/2019 |
| HAGGER, SCOTT |
20-0000001220 |
1 |
34.99 |
6011********9166 |
00339R |
06/03/2019 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
08279P |
06/03/2019 |
| HU, MIN |
20-0000001265 |
1 |
29.99 |
3712*******5001 |
179674 |
06/03/2019 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********4135 |
08290Z |
06/03/2019 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
5466********2966 |
36303P |
06/03/2019 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
08293Z |
06/03/2019 |
| KELLY, MARY |
20-0000001367 |
1 |
94.97 |
4326********9501 |
065609 |
06/03/2019 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
07808D |
06/03/2019 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
120928 |
06/03/2019 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
214621 |
06/03/2019 |
| MANCUSO, CAROL |
20-0000001293 |
1 |
39.99 |
5490********7599 |
09461Z |
06/03/2019 |
| MILES, MICHAEL |
20-0000001848 |
1 |
39.99 |
5466********9859 |
08296P |
06/03/2019 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********4334 |
356786 |
06/03/2019 |
| NOLAN, MARNI |
20-0000001179 |
1 |
39.99 |
5496********8091 |
356787 |
06/03/2019 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00306P |
06/03/2019 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
057750 |
06/03/2019 |
| PALLADINO, ROBERT |
20-0000001380 |
1 |
39.99 |
5449********2203 |
H59676 |
06/03/2019 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H59691 |
06/03/2019 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
08305C |
06/03/2019 |
| RASBECK, WILLIAM |
20-0000001460 |
1 |
39.99 |
5466********6352 |
08313P |
06/03/2019 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
08310Z |
06/03/2019 |
| SKARNULIS, DAISY |
20-0000001852 |
1 |
34.99 |
4117********0635 |
115164 |
06/03/2019 |
| STACK, HANNAH |
20-0000001798 |
1 |
39.99 |
4271********9087 |
009031 |
06/03/2019 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H59186 |
06/03/2019 |
| THEBERGE, JP |
20-0000001431 |
1 |
25.00 |
4258********4149 |
077043 |
06/03/2019 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
077053 |
06/03/2019 |
| WADSWORTH JR, DUANE |
20-0000000606 |
1 |
69.98 |
5358********1924 |
01352Z |
06/03/2019 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
038139 |
06/03/2019 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
356790 |
06/03/2019 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
09542B |
06/03/2019 |
| WOOD, LORLIE |
20-0000001296 |
1 |
34.99 |
5496********9863 |
356791 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.96 |
| 28 |
MasterCard |
1094.70 |
| 23 |
Visa |
814.80 |
| 4 |
Discover |
134.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2144.43 |