Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
120155 |
01/01/2020 |
| ANTHONY, ALENA |
20-0000001766 |
1 |
40.00 |
4167********8424 |
089034 |
01/01/2020 |
| BARRELLA, JIM |
20-0000001090 |
1 |
29.99 |
5449********7511 |
H83591 |
01/01/2020 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
136112 |
01/01/2020 |
| BENNETT, PATRICK |
20-0000002348 |
1 |
29.99 |
5496********5000 |
757159 |
01/01/2020 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001604 |
01/01/2020 |
| BULLOCK, JEFF |
20-0000001278 |
1 |
39.99 |
5496********8136 |
757161 |
01/01/2020 |
| CARLTON, CHAD |
20-0000001173 |
1 |
29.99 |
5508********8843 |
080525 |
01/01/2020 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4798********2551 |
801050 |
01/01/2020 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
39.99 |
5178********5011 |
05764B |
01/01/2020 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00101R |
01/01/2020 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
120251 |
01/01/2020 |
| DEANGELIS, MARK |
20-0000002536 |
1 |
119.97 |
5524********6353 |
08742S |
01/01/2020 |
| DETOR, MARK |
20-0000000120 |
1 |
24.99 |
4147********9495 |
05665D |
01/01/2020 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00197R |
01/01/2020 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
046062 |
01/01/2020 |
| DUGAN, JANESSA |
20-0000002165 |
1 |
29.99 |
4000********6033 |
428842 |
01/01/2020 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
05776C |
01/01/2020 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
05783Z |
01/01/2020 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
05805P |
01/01/2020 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
06089C |
01/01/2020 |
| HAGGER, SCOTT |
20-0000001220 |
1 |
34.99 |
6011********9166 |
00115R |
01/01/2020 |
| HALL, LISA |
20-0000002124 |
1 |
39.99 |
6011********1822 |
00118Q |
01/01/2020 |
| HASAN, SAMAH |
20-0000002435 |
1 |
39.99 |
4117********5094 |
150451 |
01/01/2020 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
594091 |
01/01/2020 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
05838P |
01/01/2020 |
| HUDSON, LINDA |
20-0000002048 |
1 |
20.00 |
4147********1831 |
05852C |
01/01/2020 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********4135 |
05855Z |
01/01/2020 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
4147********9815 |
05860D |
01/01/2020 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
05874Z |
01/01/2020 |
| KELLY, MARY |
20-0000001367 |
1 |
69.98 |
4326********9501 |
090529 |
01/01/2020 |
| KISSEL-JOHNS, NAOMI |
20-0000002234 |
1 |
39.99 |
5496********2191 |
757165 |
01/01/2020 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
05691D |
01/01/2020 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
119740 |
01/01/2020 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
986253 |
01/01/2020 |
| MAHAGAN, RAY |
20-0000002156 |
1 |
40.00 |
6011********1822 |
00166Q |
01/01/2020 |
| MANCUSO, CAROL |
20-0000001293 |
1 |
39.99 |
5490********7599 |
03454Z |
01/01/2020 |
| MCCHEYNE, OLIVIA |
20-0000001168 |
1 |
29.99 |
5332********4949 |
L4B03M |
01/01/2020 |
| MCLAUGHLIN, MAIJA |
20-0000002495 |
1 |
29.33 |
5148********5375 |
082157 |
01/01/2020 |
| MILES, MICHAEL |
20-0000002190 |
1 |
39.99 |
5466********3893 |
05948P |
01/01/2020 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********9368 |
05960C |
01/01/2020 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
757169 |
01/01/2020 |
| NOLAN, MARNI |
20-0000001179 |
1 |
39.99 |
5496********8091 |
757170 |
01/01/2020 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00194P |
01/01/2020 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
089183 |
01/01/2020 |
| PERRY, KATHY |
20-0000001033 |
1 |
49.99 |
4147********3602 |
05995C |
01/01/2020 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H84615 |
01/01/2020 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
06011C |
01/01/2020 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
06030Z |
01/01/2020 |
| SKARNULIS, DAISY |
20-0000001852 |
1 |
34.99 |
4117********0635 |
160157 |
01/01/2020 |
| SORENSEN, SONJA |
20-0000002096 |
1 |
20.00 |
5362********0854 |
597414 |
01/01/2020 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H84111 |
01/01/2020 |
| THEBERGE, JP |
20-0000002129 |
1 |
25.00 |
4057********7159 |
017699 |
01/01/2020 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
067097 |
01/01/2020 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
597425 |
01/01/2020 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
09582B |
01/01/2020 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
757171 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.97 |
| 27 |
MasterCard |
969.07 |
| 22 |
Visa |
759.82 |
| 6 |
Discover |
214.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2013.82 |