Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
194305 |
09/22/2020 |
| BARR, DAVID |
20-0000001163 |
2 |
24.99 |
4258********0241 |
061044 |
09/22/2020 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
4117********7033 |
124508 |
09/22/2020 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
51383B |
09/22/2020 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
00238S |
09/22/2020 |
| BLUMAN, MICHAEL |
20-0000001678 |
2 |
39.99 |
4117********4579 |
134606 |
09/22/2020 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********9505 |
052107 |
09/22/2020 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
146163 |
09/22/2020 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4707********3311 |
00281D |
09/22/2020 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9688 |
520990 |
09/22/2020 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
058061 |
09/22/2020 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
00310C |
09/22/2020 |
| DUCK, JOYCE |
20-0000002357 |
2 |
34.99 |
4388********3364 |
00316D |
09/22/2020 |
| EIBERT, DEBRA |
20-0000000542 |
2 |
29.99 |
5449********2771 |
H47085 |
09/22/2020 |
| EMM, DIANE |
20-0000000095 |
2 |
19.99 |
4207********2254 |
014015 |
09/22/2020 |
| FIELLO, FRANK |
20-0000002184 |
2 |
34.99 |
3798*******1002 |
142270 |
09/22/2020 |
| FLETCHER, JULIE |
20-0000001805 |
2 |
39.99 |
4122********3975 |
022154 |
09/22/2020 |
| HARVARD, JENNIFER |
20-0000001598 |
2 |
19.99 |
5148********8779 |
146331 |
09/22/2020 |
| IWACHIW, NADIA |
20-0000002073 |
2 |
34.99 |
4147********4067 |
00378D |
09/22/2020 |
| JAYNES, MARTHA |
20-0000001901 |
2 |
29.99 |
4326********0138 |
154015 |
09/22/2020 |
| JONES, CHRISTINE |
20-0000002075 |
2 |
34.99 |
4258********9996 |
064132 |
09/22/2020 |
| KILLMORE, VIRGINIA |
20-0000000920 |
2 |
29.99 |
5148********6374 |
146332 |
09/22/2020 |
| KRISTEC, DEBORAH |
20-0000002192 |
2 |
34.99 |
5148********8582 |
146274 |
09/22/2020 |
| LUCHSINGER, KAREN |
20-0000001700 |
2 |
15.00 |
5121********9766 |
02276B |
09/22/2020 |
| MACBAIN, MARY BETH |
20-0000001484 |
2 |
24.99 |
3793*******1017 |
148937 |
09/22/2020 |
| MATUSCZAK, MARK |
20-0000002512 |
2 |
24.99 |
4258********9883 |
067070 |
09/22/2020 |
| MULLETT, DONNA |
20-0000002101 |
2 |
29.99 |
4305********3373 |
016986 |
09/22/2020 |
| MULROY-ROBBINS, BRIEANA |
20-0000001299 |
2 |
34.99 |
5449********7199 |
H47602 |
09/22/2020 |
| MURPHY, MARIPAT |
20-0000002438 |
2 |
34.99 |
4258********2007 |
068063 |
09/22/2020 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
044015 |
09/22/2020 |
| O BRIEN, JAMES |
20-0000002487 |
2 |
39.99 |
4037********2219 |
412204 |
09/22/2020 |
| O BRIEN, MEGAN |
20-0000002064 |
2 |
19.99 |
4117********4044 |
144606 |
09/22/2020 |
| O GRADY, TIFFANY |
20-0000001068 |
2 |
39.99 |
4147********6919 |
00401D |
09/22/2020 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
194903 |
09/22/2020 |
| PAVENTY, TAYLOR |
20-0000001920 |
2 |
34.99 |
4326********6635 |
154014 |
09/22/2020 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
104903 |
09/22/2020 |
| POLLOCK, CHRIS |
20-0000001388 |
2 |
64.98 |
3727*******3007 |
195719 |
09/22/2020 |
| RITCHIE, GARY |
20-0000002141 |
2 |
44.98 |
4326********0487 |
054015 |
09/22/2020 |
| ROACH, MARY |
20-0000000040 |
2 |
39.99 |
4266********8981 |
00496C |
09/22/2020 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
00480D |
09/22/2020 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
00500D |
09/22/2020 |
| TADRUS, AMANI |
20-0000001327 |
2 |
24.99 |
5496********4639 |
521017 |
09/22/2020 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5439 |
00489D |
09/22/2020 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
124500 |
09/22/2020 |
| WEINSTEIN, DAVID |
20-0000000868 |
2 |
44.98 |
4266********7705 |
00488C |
09/22/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.96 |
| 12 |
MasterCard |
364.89 |
| 30 |
Visa |
906.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.59 |