Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
111814 |
09/02/2019 |
| ANTHONY, ALENA |
20-0000001766 |
1 |
40.00 |
4167********8424 |
078306 |
09/02/2019 |
| BARRELLA, JIM |
20-0000001090 |
1 |
29.99 |
5449********7511 |
H74219 |
09/02/2019 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
127562 |
09/02/2019 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
002515 |
09/02/2019 |
| BULLOCK, JEFF |
20-0000001278 |
1 |
39.99 |
5496********8136 |
372936 |
09/02/2019 |
| CARLTON, CHAD |
20-0000001173 |
1 |
29.99 |
5508********8843 |
071151 |
09/02/2019 |
| CHURCHILL, RON |
20-0000001318 |
1 |
39.99 |
4147********2601 |
04541D |
09/02/2019 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4798********2308 |
702011 |
09/02/2019 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
64.99 |
5178********5011 |
04549B |
09/02/2019 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00247R |
09/02/2019 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
111215 |
09/02/2019 |
| DEANGELIS, MARK |
20-0000001847 |
1 |
119.97 |
5524********6353 |
04595S |
09/02/2019 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
4147********9495 |
04552D |
09/02/2019 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00249R |
09/02/2019 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
091058 |
09/02/2019 |
| DUGAN, JANESSA |
20-0000002165 |
1 |
29.99 |
4060********8805 |
04546D |
09/02/2019 |
| EATON, SEAN |
20-0000000633 |
1 |
29.99 |
4147********4109 |
04555D |
09/02/2019 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
04545C |
09/02/2019 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
04555Z |
09/02/2019 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
04554P |
09/02/2019 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
091068 |
09/02/2019 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
00219C |
09/02/2019 |
| HAGGER, SCOTT |
20-0000001220 |
1 |
34.99 |
6011********9166 |
00281R |
09/02/2019 |
| HALL, LISA |
20-0000002124 |
1 |
39.99 |
6011********1822 |
00268Q |
09/02/2019 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
04558P |
09/02/2019 |
| HU, MIN |
20-0000001265 |
1 |
29.99 |
3712*******5001 |
182900 |
09/02/2019 |
| HUDSON, LINDA |
20-0000001616 |
1 |
20.00 |
4147********1831 |
04553C |
09/02/2019 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********4135 |
04559Z |
09/02/2019 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
5466********2966 |
10559P |
09/02/2019 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
04569Z |
09/02/2019 |
| KELLY, MARY |
20-0000001367 |
1 |
94.97 |
4326********9501 |
081152 |
09/02/2019 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
08541D |
09/02/2019 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
107096 |
09/02/2019 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
693428 |
09/02/2019 |
| MAHAGAN, RAY |
20-0000002156 |
1 |
40.00 |
6011********1822 |
00285Q |
09/02/2019 |
| MANCUSO, CAROL |
20-0000001293 |
1 |
39.99 |
5490********7599 |
08815Z |
09/02/2019 |
| MILES, MICHAEL |
20-0000001848 |
1 |
39.99 |
5466********9859 |
04569P |
09/02/2019 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********9368 |
04570C |
09/02/2019 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********4334 |
372937 |
09/02/2019 |
| NOLAN, MARNI |
20-0000001179 |
1 |
39.99 |
5496********8091 |
372938 |
09/02/2019 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00211P |
09/02/2019 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
078328 |
09/02/2019 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H75233 |
09/02/2019 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
04568C |
09/02/2019 |
| RASBECK, WILLIAM |
20-0000001460 |
1 |
39.99 |
5466********6352 |
04574P |
09/02/2019 |
| RIVITO, JOHN |
20-0000001162 |
1 |
69.98 |
5362********7397 |
652013 |
09/02/2019 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
04572Z |
09/02/2019 |
| SKARNULIS, DAISY |
20-0000001852 |
1 |
34.99 |
4117********0635 |
111212 |
09/02/2019 |
| SORENSEN, SONJA |
20-0000001680 |
1 |
20.00 |
5362********0854 |
652015 |
09/02/2019 |
| STACK, HANNAH |
20-0000001798 |
1 |
39.99 |
4271********9087 |
021567 |
09/02/2019 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H74728 |
09/02/2019 |
| THEBERGE, JP |
20-0000001431 |
1 |
25.00 |
4258********4149 |
092128 |
09/02/2019 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
092134 |
09/02/2019 |
| WADSWORTH JR, DUANE |
20-0000000606 |
1 |
69.98 |
5358********1924 |
01266P |
09/02/2019 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
652017 |
09/02/2019 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
372940 |
09/02/2019 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
05926B |
09/02/2019 |
| WOOD, LORLIE |
20-0000001296 |
1 |
34.99 |
5496********9863 |
372939 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.96 |
| 27 |
MasterCard |
1094.71 |
| 23 |
Visa |
774.81 |
| 6 |
Discover |
214.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2184.44 |