Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
112966 |
02/02/2020 |
| ANTHONY, ALENA |
20-0000001766 |
1 |
40.00 |
4167********8424 |
220429 |
02/02/2020 |
| BANACH, GAIL |
20-0000002299 |
1 |
31.99 |
4388********3964 |
09331D |
02/02/2020 |
| BARRELLA, JIM |
20-0000001090 |
1 |
29.99 |
5449********7511 |
H15712 |
02/02/2020 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
113201 |
02/02/2020 |
| BENNETT, PATRICK |
20-0000002348 |
1 |
29.99 |
5496********5000 |
163360 |
02/02/2020 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
002681 |
02/02/2020 |
| BULLOCK, JEFF |
20-0000001278 |
1 |
39.99 |
5496********8136 |
163361 |
02/02/2020 |
| CARLTON, CHAD |
20-0000001173 |
1 |
29.99 |
5508********8843 |
012644 |
02/02/2020 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4798********2551 |
122062 |
02/02/2020 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
39.99 |
5178********5011 |
09342B |
02/02/2020 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
112263 |
02/02/2020 |
| DEANGELIS, MARK |
20-0000002536 |
1 |
119.97 |
5524********6353 |
02022S |
02/02/2020 |
| DETOR, MARK |
20-0000000120 |
1 |
24.99 |
4147********9495 |
09341D |
02/02/2020 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00247R |
02/02/2020 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
063141 |
02/02/2020 |
| DUGAN, JANESSA |
20-0000002165 |
1 |
29.99 |
4000********6033 |
520066 |
02/02/2020 |
| EMM, MATHEW |
20-0000002231 |
1 |
34.99 |
4207********2179 |
042622 |
02/02/2020 |
| FEOLA, EDWARD |
20-0000001919 |
1 |
29.99 |
4258********3853 |
064053 |
02/02/2020 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
09343C |
02/02/2020 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
09347Z |
02/02/2020 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
09350P |
02/02/2020 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
04887C |
02/02/2020 |
| HAGGER, SCOTT |
20-0000001220 |
1 |
34.99 |
6011********9166 |
00251R |
02/02/2020 |
| HASAN, SAMAH |
20-0000002435 |
1 |
39.99 |
4117********5094 |
112361 |
02/02/2020 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
352956 |
02/02/2020 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
09355P |
02/02/2020 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
4147********9815 |
09351D |
02/02/2020 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
09356Z |
02/02/2020 |
| KELLY, MARY |
20-0000001367 |
1 |
69.98 |
4326********9501 |
222645 |
02/02/2020 |
| KISSEL-JOHNS, NAOMI |
20-0000002234 |
1 |
39.99 |
5496********2191 |
163364 |
02/02/2020 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
07614D |
02/02/2020 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
192930 |
02/02/2020 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
110042 |
02/02/2020 |
| MANCUSO, CAROL |
20-0000001293 |
1 |
39.99 |
5490********7599 |
07888Z |
02/02/2020 |
| MANCUSO, MARC |
20-0000002126 |
1 |
49.99 |
4819********0572 |
473138 |
02/02/2020 |
| MCCHEYNE, OLIVIA |
20-0000001168 |
1 |
29.99 |
5332********4949 |
O8TCP9 |
02/02/2020 |
| MCLAUGHLIN, MAIJA |
20-0000002495 |
1 |
29.33 |
5148********5375 |
216358 |
02/02/2020 |
| MILES, MICHAEL |
20-0000002190 |
1 |
39.99 |
5466********3893 |
09366P |
02/02/2020 |
| NICHOLAS, ROBERT |
20-0000000402 |
1 |
29.99 |
5528********9368 |
09367G |
02/02/2020 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
163366 |
02/02/2020 |
| NOLAN, MARNI |
20-0000001179 |
1 |
39.99 |
5496********8091 |
163365 |
02/02/2020 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00206P |
02/02/2020 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
220463 |
02/02/2020 |
| PERRY, KATHY |
20-0000001033 |
1 |
49.99 |
4147********3602 |
09374C |
02/02/2020 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H16726 |
02/02/2020 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
09367D |
02/02/2020 |
| RICE, SHAWNA |
20-0000000702 |
1 |
27.99 |
4117********6775 |
132868 |
02/02/2020 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
09371Z |
02/02/2020 |
| SKARNULIS, DAISY |
20-0000001852 |
1 |
34.99 |
4117********0635 |
132960 |
02/02/2020 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H16222 |
02/02/2020 |
| THEBERGE, JP |
20-0000002129 |
1 |
25.00 |
4057********7159 |
022397 |
02/02/2020 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
065116 |
02/02/2020 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
352963 |
02/02/2020 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
09243B |
02/02/2020 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
163367 |
02/02/2020 |
| ZELUFF, KAYLI |
20-0000002500 |
1 |
39.99 |
5449********7406 |
H16711 |
02/02/2020 |
| ZIOBROWSKI, MARTIN |
20-0000002052 |
1 |
29.99 |
4707********5288 |
09379C |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.97 |
| 26 |
MasterCard |
954.07 |
| 27 |
Visa |
944.76 |
| 3 |
Discover |
104.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2073.77 |