Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
133953 |
11/01/2019 |
| ANTHONY, ALENA |
20-0000001766 |
1 |
40.00 |
4167********8424 |
065825 |
11/01/2019 |
| BARRELLA, JIM |
20-0000001090 |
1 |
29.99 |
5449********7511 |
H66577 |
11/01/2019 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
144201 |
11/01/2019 |
| BENNETT, PATRICK |
20-0000000772 |
1 |
29.99 |
5496********5000 |
760123 |
11/01/2019 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001784 |
11/01/2019 |
| BULLOCK, JEFF |
20-0000001278 |
1 |
39.99 |
5496********8136 |
760125 |
11/01/2019 |
| CARLTON, CHAD |
20-0000001173 |
1 |
29.99 |
5508********8843 |
063509 |
11/01/2019 |
| CHURCHILL, RON |
20-0000001318 |
1 |
39.99 |
4147********2601 |
05302D |
11/01/2019 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4798********2308 |
601053 |
11/01/2019 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
39.99 |
5178********5011 |
05285B |
11/01/2019 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00148R |
11/01/2019 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
113255 |
11/01/2019 |
| DEANGELIS, MARK |
20-0000002536 |
1 |
119.97 |
5524********6353 |
06131S |
11/01/2019 |
| DETOR, MARK |
20-0000000700 |
1 |
24.99 |
4147********9495 |
05231D |
11/01/2019 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00130R |
11/01/2019 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
072046 |
11/01/2019 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
05328C |
11/01/2019 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
05334Z |
11/01/2019 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
05346P |
11/01/2019 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
01276C |
11/01/2019 |
| HAGGER, SCOTT |
20-0000001220 |
1 |
34.99 |
6011********9166 |
00139R |
11/01/2019 |
| HALL, LISA |
20-0000002124 |
1 |
39.99 |
6011********1822 |
00191Q |
11/01/2019 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
05386P |
11/01/2019 |
| HUDSON, LINDA |
20-0000002048 |
1 |
20.00 |
4147********1831 |
05381C |
11/01/2019 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********4135 |
05398Z |
11/01/2019 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
5466********2966 |
12355P |
11/01/2019 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
05407Z |
11/01/2019 |
| KELLY, MARY |
20-0000001367 |
1 |
69.98 |
4326********9501 |
073513 |
11/01/2019 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
07480D |
11/01/2019 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
140414 |
11/01/2019 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
609381 |
11/01/2019 |
| MAHAGAN, RAY |
20-0000002156 |
1 |
40.00 |
6011********1822 |
00126Q |
11/01/2019 |
| MANCUSO, CAROL |
20-0000001293 |
1 |
39.99 |
5490********7599 |
01829Z |
11/01/2019 |
| MILES, MICHAEL |
20-0000002190 |
1 |
39.99 |
5466********9859 |
05467P |
11/01/2019 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********9368 |
05472C |
11/01/2019 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********4334 |
760139 |
11/01/2019 |
| NOLAN, MARNI |
20-0000001179 |
1 |
39.99 |
5496********8091 |
760138 |
11/01/2019 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00152P |
11/01/2019 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
066037 |
11/01/2019 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H67598 |
11/01/2019 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
05524C |
11/01/2019 |
| RASBECK, WILLIAM |
20-0000002473 |
1 |
39.99 |
5466********6352 |
05517P |
11/01/2019 |
| RIVITO, JOHN |
20-0000001162 |
1 |
69.98 |
5362********7397 |
958079 |
11/01/2019 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
05533Z |
11/01/2019 |
| SKARNULIS, DAISY |
20-0000001852 |
1 |
34.99 |
4117********0635 |
133457 |
11/01/2019 |
| SORENSEN, SONJA |
20-0000002096 |
1 |
20.00 |
5362********0854 |
958083 |
11/01/2019 |
| STACK, HANNAH |
20-0000001798 |
1 |
39.99 |
4271********9087 |
014392 |
11/01/2019 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H67094 |
11/01/2019 |
| THEBERGE, JP |
20-0000002129 |
1 |
25.00 |
4057********7159 |
031357 |
11/01/2019 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
002034 |
11/01/2019 |
| WADSWORTH JR, DUANE |
20-0000000606 |
1 |
69.98 |
5358********1924 |
01231P |
11/01/2019 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
957514 |
11/01/2019 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
760151 |
11/01/2019 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
00985B |
11/01/2019 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
760153 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.97 |
| 28 |
MasterCard |
1099.70 |
| 20 |
Visa |
659.85 |
| 6 |
Discover |
214.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.48 |