Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALENA |
20-0000001812 |
1 |
40.00 |
4167********8424 |
082524 |
09/04/2020 |
| BANACH, GAIL |
20-0000002299 |
1 |
31.99 |
4388********3964 |
05521D |
09/04/2020 |
| BENNETT, PATRICK |
20-0000002348 |
1 |
29.99 |
5496********5000 |
279589 |
09/04/2020 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
004540 |
09/04/2020 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4798********2551 |
804050 |
09/04/2020 |
| DEANGELIS, MARK |
20-0000002536 |
1 |
119.97 |
5524********6353 |
01861S |
09/04/2020 |
| DETOR, MARK |
20-0000001030 |
1 |
24.99 |
4147********9495 |
05565D |
09/04/2020 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00450R |
09/04/2020 |
| DUGAN, JANESSA |
20-0000002165 |
1 |
29.99 |
4000********6033 |
556240 |
09/04/2020 |
| FEOLA, EDWARD |
20-0000001904 |
1 |
29.99 |
4258********3853 |
047030 |
09/04/2020 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
05592C |
09/04/2020 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
05620W |
09/04/2020 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
05613P |
09/04/2020 |
| HALL, LISA |
20-0000002124 |
1 |
39.99 |
6011********1822 |
00403Q |
09/04/2020 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
575872 |
09/04/2020 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
05658P |
09/04/2020 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********1572 |
05659Z |
09/04/2020 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
4147********9815 |
05658D |
09/04/2020 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4342********5727 |
06207D |
09/04/2020 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
186530 |
09/04/2020 |
| MANCUSO, CAROL |
20-0000001293 |
1 |
39.99 |
5490********7599 |
07836Z |
09/04/2020 |
| MCCHEYNE, OLIVIA |
20-0000001168 |
1 |
29.99 |
5332********4949 |
FFX8RE |
09/04/2020 |
| MCLAUGHLIN, MAIJA |
20-0000002495 |
1 |
29.33 |
5148********5375 |
087452 |
09/04/2020 |
| MILES, MICHAEL |
20-0000002190 |
1 |
39.99 |
5466********3893 |
05742P |
09/04/2020 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
279606 |
09/04/2020 |
| NOLAN, MARNI |
20-0000001179 |
1 |
39.99 |
5496********8091 |
279607 |
09/04/2020 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
082897 |
09/04/2020 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
05790D |
09/04/2020 |
| RICE, SHAWNA |
20-0000000702 |
1 |
27.99 |
4117********6775 |
120459 |
09/04/2020 |
| SKARNULIS, DAISY |
20-0000001852 |
1 |
34.99 |
4117********0635 |
100055 |
09/04/2020 |
| THEBERGE, JP |
20-0000002129 |
1 |
25.00 |
4057********7159 |
019028 |
09/04/2020 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
065089 |
09/04/2020 |
| TYLER, NINA |
20-0000000955 |
1 |
39.99 |
4258********4182 |
067093 |
09/04/2020 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
575967 |
09/04/2020 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
07910C |
09/04/2020 |
| ZIOBROWSKI, MARTIN |
20-0000002052 |
1 |
29.99 |
4707********5288 |
05898C |
09/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.98 |
| 14 |
MasterCard |
539.18 |
| 19 |
Visa |
579.84 |
| 2 |
Discover |
74.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.98 |