Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
103915 |
03/01/2020 |
| ANTHONY, ALENA |
20-0000001766 |
1 |
40.00 |
4167********8424 |
201945 |
03/01/2020 |
| BANACH, GAIL |
20-0000002299 |
1 |
31.99 |
4388********3964 |
03704D |
03/01/2020 |
| BARRELLA, JIM |
20-0000001090 |
1 |
29.99 |
5449********7511 |
H96191 |
03/01/2020 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
106134 |
03/01/2020 |
| BENNETT, PATRICK |
20-0000002348 |
1 |
29.99 |
5496********5000 |
110938 |
03/01/2020 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001458 |
03/01/2020 |
| BULLOCK, JEFF |
20-0000002204 |
1 |
39.99 |
5496********8136 |
110939 |
03/01/2020 |
| CARLTON, CHAD |
20-0000001173 |
1 |
29.99 |
5508********8843 |
093123 |
03/01/2020 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4798********2551 |
911013 |
03/01/2020 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
39.99 |
5178********5011 |
03721B |
03/01/2020 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
193617 |
03/01/2020 |
| DEANGELIS, MARK |
20-0000002536 |
1 |
119.97 |
5524********6353 |
00588S |
03/01/2020 |
| DETOR, MARK |
20-0000000120 |
1 |
24.99 |
4147********9495 |
03720D |
03/01/2020 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00111R |
03/01/2020 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
009053 |
03/01/2020 |
| DUGAN, JANESSA |
20-0000002165 |
1 |
29.99 |
4000********6033 |
505427 |
03/01/2020 |
| EMM, MATHEW |
20-0000002231 |
1 |
34.99 |
4207********2179 |
043120 |
03/01/2020 |
| FEOLA, EDWARD |
20-0000001919 |
1 |
29.99 |
4258********3853 |
009055 |
03/01/2020 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
03721C |
03/01/2020 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
03723Z |
03/01/2020 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
03728P |
03/01/2020 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4400********9927 |
05100C |
03/01/2020 |
| HALL, LISA |
20-0000002124 |
1 |
39.99 |
6011********1822 |
00121Q |
03/01/2020 |
| HASAN, SAMAH |
20-0000002435 |
1 |
39.99 |
4117********5094 |
143610 |
03/01/2020 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
906206 |
03/01/2020 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
03731P |
03/01/2020 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********1572 |
03731Z |
03/01/2020 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
4147********9815 |
03729D |
03/01/2020 |
| KALIN, WILLIAM |
20-0000001560 |
1 |
34.99 |
5178********3998 |
03738Z |
03/01/2020 |
| KISSEL-JOHNS, NAOMI |
20-0000002234 |
1 |
39.99 |
5496********2191 |
110941 |
03/01/2020 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
07295D |
03/01/2020 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
167658 |
03/01/2020 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********8517 |
552219 |
03/01/2020 |
| MANCUSO, CAROL |
20-0000001293 |
1 |
39.99 |
5490********7599 |
09619Z |
03/01/2020 |
| MCCHEYNE, OLIVIA |
20-0000001168 |
1 |
29.99 |
5332********4949 |
ACP86J |
03/01/2020 |
| MCLAUGHLIN, MAIJA |
20-0000002495 |
1 |
29.33 |
5148********5375 |
202856 |
03/01/2020 |
| MILES, MICHAEL |
20-0000002190 |
1 |
39.99 |
5466********3893 |
03738P |
03/01/2020 |
| NICHOLAS, ROBERT |
20-0000001834 |
1 |
29.99 |
5528********9368 |
03737G |
03/01/2020 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
110942 |
03/01/2020 |
| NOLAN, MARNI |
20-0000001179 |
1 |
39.99 |
5496********8091 |
110944 |
03/01/2020 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00111P |
03/01/2020 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
201973 |
03/01/2020 |
| PERRY, KATHY |
20-0000001033 |
1 |
49.99 |
4147********3602 |
03742C |
03/01/2020 |
| PIECZARK, SHANNON |
20-0000001581 |
1 |
39.99 |
5449********6780 |
H97205 |
03/01/2020 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
03753D |
03/01/2020 |
| RICE, SHAWNA |
20-0000000702 |
1 |
27.99 |
4117********6775 |
193816 |
03/01/2020 |
| RIVITO, JOHN |
20-0000001162 |
1 |
69.98 |
5362********7389 |
905563 |
03/01/2020 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
03747Z |
03/01/2020 |
| SKARNULIS, DAISY |
20-0000001852 |
1 |
34.99 |
4117********0635 |
123714 |
03/01/2020 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H96701 |
03/01/2020 |
| THEBERGE, JP |
20-0000002129 |
1 |
25.00 |
4057********7159 |
018279 |
03/01/2020 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
009102 |
03/01/2020 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
906217 |
03/01/2020 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
06462C |
03/01/2020 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
110945 |
03/01/2020 |
| ZELUFF, KAYLI |
20-0000002500 |
1 |
39.99 |
5449********7406 |
H97190 |
03/01/2020 |
| ZIOBROWSKI, MARTIN |
20-0000002052 |
1 |
29.99 |
4707********5288 |
03755C |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.97 |
| 28 |
MasterCard |
1059.04 |
| 25 |
Visa |
824.79 |
| 3 |
Discover |
109.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2063.77 |