Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, DAVID |
20-0000002127 |
2 |
24.99 |
4258********0241 |
059048 |
08/24/2020 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
4117********7033 |
191651 |
08/24/2020 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
88565B |
08/24/2020 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
05376S |
08/24/2020 |
| BLUMAN, MICHAEL |
20-0000001678 |
2 |
39.99 |
4117********4579 |
101452 |
08/24/2020 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********9505 |
066104 |
08/24/2020 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
102586 |
08/24/2020 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9688 |
814101 |
08/24/2020 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
064092 |
08/24/2020 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
05282C |
08/24/2020 |
| DUCK, JOYCE |
20-0000002357 |
2 |
34.99 |
4388********3364 |
05352D |
08/24/2020 |
| EIBERT, DEBRA |
20-0000000542 |
2 |
29.99 |
5449********2771 |
H04585 |
08/24/2020 |
| EMM, DIANE |
20-0000000095 |
2 |
19.99 |
4207********2254 |
051511 |
08/24/2020 |
| FIELLO, FRANK |
20-0000002184 |
2 |
34.99 |
3798*******1002 |
186346 |
08/24/2020 |
| GARAFOLO, DEBORAH |
20-0000000388 |
2 |
34.99 |
6011********3388 |
02462P |
08/24/2020 |
| IWACHIW, NADIA |
20-0000002073 |
2 |
34.99 |
4147********4067 |
05447D |
08/24/2020 |
| JAYNES, MARTHA |
20-0000001901 |
2 |
29.99 |
4326********0138 |
111510 |
08/24/2020 |
| JONES, CHRISTINE |
20-0000002075 |
2 |
34.99 |
4258********9996 |
059129 |
08/24/2020 |
| KILLMORE, VIRGINIA |
20-0000000920 |
2 |
29.99 |
5148********6374 |
102613 |
08/24/2020 |
| KRISTEC, DEBORAH |
20-0000002192 |
2 |
34.99 |
5148********8582 |
102451 |
08/24/2020 |
| LUCHSINGER, KAREN |
20-0000001700 |
2 |
15.00 |
5121********9766 |
02499B |
08/24/2020 |
| MACBAIN, MARY BETH |
20-0000001484 |
2 |
24.99 |
3793*******1017 |
127195 |
08/24/2020 |
| MATUSCZAK, MARK |
20-0000002512 |
2 |
24.99 |
4258********9883 |
074052 |
08/24/2020 |
| MULLETT, DONNA |
20-0000002101 |
2 |
29.99 |
4305********3373 |
009546 |
08/24/2020 |
| MULROY-ROBBINS, BRIEANA |
20-0000001299 |
2 |
34.99 |
5449********7199 |
H05105 |
08/24/2020 |
| MURPHY, ANDREW |
20-0000002104 |
2 |
24.99 |
5449********0479 |
H04091 |
08/24/2020 |
| MURPHY, MARIPAT |
20-0000002438 |
2 |
34.99 |
4258********2007 |
076040 |
08/24/2020 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5102********2494 |
H04090 |
08/24/2020 |
| O BRIEN, JAMES |
20-0000002487 |
2 |
39.99 |
4037********2219 |
014251 |
08/24/2020 |
| O BRIEN, MEGAN |
20-0000002064 |
2 |
19.99 |
4117********4044 |
191151 |
08/24/2020 |
| PALESTINI, FRANK |
20-0000001696 |
2 |
15.00 |
4117********9809 |
151555 |
08/24/2020 |
| PARK, KRISTINE |
20-0000001880 |
2 |
59.98 |
4026********3247 |
105501 |
08/24/2020 |
| PAVENTY, TAYLOR |
20-0000001920 |
2 |
34.99 |
4326********6635 |
111517 |
08/24/2020 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
111051 |
08/24/2020 |
| POLLOCK, CHRIS |
20-0000001388 |
2 |
64.98 |
3727*******3007 |
198735 |
08/24/2020 |
| RITCHIE, GARY |
20-0000002141 |
2 |
44.98 |
4326********0487 |
011517 |
08/24/2020 |
| ROACH, MARY |
20-0000000040 |
2 |
39.99 |
4266********8981 |
05543C |
08/24/2020 |
| ROGUS, JOAN |
20-0000002366 |
2 |
24.99 |
4060********9373 |
05552D |
08/24/2020 |
| SICKLER, KELLY |
20-0000002153 |
2 |
34.99 |
5449********6685 |
H05106 |
08/24/2020 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
05561D |
08/24/2020 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
05567D |
08/24/2020 |
| TADRUS, AMANI |
20-0000001327 |
2 |
24.99 |
5496********4639 |
814125 |
08/24/2020 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5439 |
05582D |
08/24/2020 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
121853 |
08/24/2020 |
| TUNGUZ, DONNA |
20-0000000203 |
2 |
39.99 |
3795*******1001 |
129745 |
08/24/2020 |
| WEINSTEIN, DAVID |
20-0000000868 |
2 |
44.98 |
4266********7705 |
05595C |
08/24/2020 |
| WICKER, MICHAEL |
20-0000000923 |
2 |
29.99 |
4326********0226 |
111519 |
08/24/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.95 |
| 14 |
MasterCard |
429.88 |
| 28 |
Visa |
869.74 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.56 |