Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALENA |
20-0000001812 |
1 |
40.00 |
4167********8424 |
071894 |
10/01/2020 |
| BANACH, GAIL |
20-0000002299 |
1 |
31.99 |
4388********3964 |
05180D |
10/01/2020 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001209 |
10/01/2020 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4147********9471 |
05229C |
10/01/2020 |
| DETOR, MARK |
20-0000001030 |
1 |
24.99 |
4147********9495 |
05260D |
10/01/2020 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00125R |
10/01/2020 |
| DUGAN, JANESSA |
20-0000002165 |
1 |
29.99 |
4000********6033 |
347732 |
10/01/2020 |
| EMM, MATHEW |
20-0000002231 |
1 |
34.99 |
4207********2179 |
022507 |
10/01/2020 |
| FEOLA, EDWARD |
20-0000001904 |
1 |
29.99 |
4258********3853 |
007089 |
10/01/2020 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
05296C |
10/01/2020 |
| GALE, KIM |
20-0000001467 |
1 |
19.99 |
5595********5046 |
05314W |
10/01/2020 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
05315P |
10/01/2020 |
| HALL, LISA |
20-0000002124 |
1 |
39.99 |
6011********1822 |
00135Q |
10/01/2020 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
503136 |
10/01/2020 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
05350P |
10/01/2020 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********1572 |
05348Z |
10/01/2020 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
4147********9815 |
05358D |
10/01/2020 |
| KISSEL-JOHNS, NAOMI |
20-0000002234 |
1 |
39.99 |
5496********8420 |
525804 |
10/01/2020 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
186873 |
10/01/2020 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5189********8839 |
68856Z |
10/01/2020 |
| MANCUSO, CAROL |
20-0000001293 |
1 |
39.99 |
5490********7599 |
03397Z |
10/01/2020 |
| MCLAUGHLIN, MAIJA |
20-0000002495 |
1 |
29.33 |
5148********5375 |
070326 |
10/01/2020 |
| MILES, MICHAEL |
20-0000002190 |
1 |
39.99 |
5466********3893 |
05422P |
10/01/2020 |
| NABER, MICHAEL |
20-0000001655 |
1 |
39.99 |
4258********3638 |
016085 |
10/01/2020 |
| NICHOLAS, ROBERT |
20-0000001834 |
1 |
29.99 |
5528********9368 |
05439G |
10/01/2020 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
525808 |
10/01/2020 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
072133 |
10/01/2020 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
05452D |
10/01/2020 |
| RICE, SHAWNA |
20-0000000702 |
1 |
27.99 |
4117********6775 |
132355 |
10/01/2020 |
| SKARNULIS, DAISY |
20-0000001852 |
1 |
34.99 |
4117********0635 |
172050 |
10/01/2020 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H66092 |
10/01/2020 |
| THEBERGE, JP |
20-0000002129 |
1 |
25.00 |
4057********7159 |
014701 |
10/01/2020 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
021086 |
10/01/2020 |
| TYLER, NINA |
20-0000000955 |
1 |
39.99 |
4258********4182 |
022114 |
10/01/2020 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
512093 |
10/01/2020 |
| WILCOX, LINDSAY |
20-0000001436 |
1 |
29.99 |
4400********7895 |
01577C |
10/01/2020 |
| ZIOBROWSKI, MARTIN |
20-0000002052 |
1 |
29.99 |
4707********5288 |
05555C |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.98 |
| 14 |
MasterCard |
439.21 |
| 20 |
Visa |
629.83 |
| 2 |
Discover |
74.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.00 |