Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
142817 |
12/01/2019 |
| ANTHONY, ALENA |
20-0000001766 |
1 |
40.00 |
4167********8424 |
147640 |
12/01/2019 |
| BARRELLA, JIM |
20-0000001090 |
1 |
29.99 |
5449********7511 |
H45187 |
12/01/2019 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
198092 |
12/01/2019 |
| BENNETT, PATRICK |
20-0000000772 |
1 |
29.99 |
5496********5000 |
168588 |
12/01/2019 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001031 |
12/01/2019 |
| BULLOCK, JEFF |
20-0000001278 |
1 |
39.99 |
5496********8136 |
168589 |
12/01/2019 |
| BUNN, NANCY |
20-0000001808 |
1 |
20.00 |
3715*******2010 |
160356 |
12/01/2019 |
| CARLTON, CHAD |
20-0000001173 |
1 |
29.99 |
5508********8843 |
042119 |
12/01/2019 |
| CHURCHILL, RON |
20-0000001318 |
1 |
39.99 |
4147********2601 |
03586D |
12/01/2019 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4798********2551 |
411012 |
12/01/2019 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
39.99 |
5178********5011 |
03590B |
12/01/2019 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00156R |
12/01/2019 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
142915 |
12/01/2019 |
| DEANGELIS, MARK |
20-0000002536 |
1 |
119.97 |
5524********6353 |
09186S |
12/01/2019 |
| DETOR, MARK |
20-0000000120 |
1 |
24.99 |
4147********9495 |
03590D |
12/01/2019 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00198R |
12/01/2019 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
089052 |
12/01/2019 |
| DUGAN, JANESSA |
20-0000002165 |
1 |
29.99 |
4000********6033 |
871722 |
12/01/2019 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
03591C |
12/01/2019 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
03596Z |
12/01/2019 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
03597P |
12/01/2019 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
06022C |
12/01/2019 |
| HAGGER, SCOTT |
20-0000001220 |
1 |
34.99 |
6011********9166 |
00114R |
12/01/2019 |
| HALL, LISA |
20-0000002124 |
1 |
39.99 |
6011********1822 |
00169Q |
12/01/2019 |
| HASAN, SAMAH |
20-0000002435 |
1 |
39.99 |
4117********5094 |
192115 |
12/01/2019 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
082343 |
12/01/2019 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
03605P |
12/01/2019 |
| HUDSON, LINDA |
20-0000002048 |
1 |
20.00 |
4147********1831 |
03602C |
12/01/2019 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********4135 |
03608Z |
12/01/2019 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
4147********9815 |
03604D |
12/01/2019 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
03611Z |
12/01/2019 |
| KELLY, MARY |
20-0000001367 |
1 |
69.98 |
4326********9501 |
152120 |
12/01/2019 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
07103D |
12/01/2019 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
115286 |
12/01/2019 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
709226 |
12/01/2019 |
| MAHAGAN, RAY |
20-0000002156 |
1 |
40.00 |
6011********1822 |
00195Q |
12/01/2019 |
| MANCUSO, CAROL |
20-0000001293 |
1 |
39.99 |
5490********7599 |
05998Z |
12/01/2019 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********9368 |
03616C |
12/01/2019 |
| NOLAN, MARNI |
20-0000001179 |
1 |
39.99 |
5496********8091 |
168594 |
12/01/2019 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00132P |
12/01/2019 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
147665 |
12/01/2019 |
| PERRY, KATHY |
20-0000001033 |
1 |
49.99 |
4147********3602 |
03616C |
12/01/2019 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H46201 |
12/01/2019 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
03615C |
12/01/2019 |
| RASBECK, WILLIAM |
20-0000002473 |
1 |
39.99 |
5466********6352 |
03627P |
12/01/2019 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
03625Z |
12/01/2019 |
| SKARNULIS, DAISY |
20-0000001852 |
1 |
34.99 |
4117********0635 |
162919 |
12/01/2019 |
| SORENSEN, SONJA |
20-0000002096 |
1 |
20.00 |
5362********0854 |
082229 |
12/01/2019 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H45696 |
12/01/2019 |
| THEBERGE, JP |
20-0000002129 |
1 |
25.00 |
4057********7159 |
029004 |
12/01/2019 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
092042 |
12/01/2019 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
082356 |
12/01/2019 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
168596 |
12/01/2019 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
02437B |
12/01/2019 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
168597 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.97 |
| 24 |
MasterCard |
854.77 |
| 23 |
Visa |
799.81 |
| 6 |
Discover |
214.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1959.51 |