Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
195705 |
10/20/2020 |
| BARR, DAVID |
20-0000001163 |
2 |
24.99 |
4258********0241 |
011050 |
10/20/2020 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
4117********7033 |
195903 |
10/20/2020 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
20005B |
10/20/2020 |
| BERTRAND, CHRISTOPHER |
20-0000001610 |
2 |
69.98 |
5496********0829 |
946352 |
10/20/2020 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
00290S |
10/20/2020 |
| BLUMAN, MICHAEL |
20-0000001678 |
2 |
39.99 |
4117********4579 |
165909 |
10/20/2020 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********9505 |
018064 |
10/20/2020 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
072418 |
10/20/2020 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4707********3311 |
00333D |
10/20/2020 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9688 |
946353 |
10/20/2020 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
016092 |
10/20/2020 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
00265C |
10/20/2020 |
| DUCK, JOYCE |
20-0000002357 |
2 |
34.99 |
4388********3364 |
00256D |
10/20/2020 |
| EIBERT, DEBRA |
20-0000000542 |
2 |
29.99 |
5449********2771 |
H68082 |
10/20/2020 |
| EMM, DIANE |
20-0000000095 |
2 |
19.99 |
4207********2254 |
075007 |
10/20/2020 |
| FIELLO, FRANK |
20-0000002184 |
2 |
34.99 |
3798*******1002 |
188036 |
10/20/2020 |
| FLETCHER, JULIE |
20-0000001805 |
2 |
39.99 |
4122********3975 |
020651 |
10/20/2020 |
| GRIFFIN, SHANNON |
20-0000001832 |
2 |
19.99 |
5496********4575 |
946355 |
10/20/2020 |
| HARVARD, JENNIFER |
20-0000001598 |
2 |
19.99 |
5148********8779 |
072449 |
10/20/2020 |
| IWACHIW, NADIA |
20-0000002073 |
2 |
34.99 |
4147********4067 |
00379D |
10/20/2020 |
| JONES, CHRISTINE |
20-0000002075 |
2 |
34.99 |
4258********9996 |
020086 |
10/20/2020 |
| KILLMORE, VIRGINIA |
20-0000001410 |
2 |
29.99 |
5148********6374 |
072475 |
10/20/2020 |
| KRISTEC, DEBORAH |
20-0000002192 |
2 |
34.99 |
5148********8582 |
072476 |
10/20/2020 |
| LUCHSINGER, KAREN |
20-0000001700 |
2 |
15.00 |
5121********9766 |
02067B |
10/20/2020 |
| MACBAIN, MARY BETH |
20-0000001484 |
2 |
24.99 |
3793*******1017 |
149115 |
10/20/2020 |
| MARTIN, RON |
20-0000002499 |
2 |
64.98 |
5508********1662 |
065014 |
10/20/2020 |
| MATUSCZAK, MARK |
20-0000002512 |
2 |
24.99 |
4258********9883 |
024037 |
10/20/2020 |
| MULLETT, DONNA |
20-0000002101 |
2 |
29.99 |
4305********3373 |
015471 |
10/20/2020 |
| MURPHY, ANDREW |
20-0000002104 |
2 |
24.99 |
5449********0479 |
H67590 |
10/20/2020 |
| MURPHY, MARIPAT |
20-0000002438 |
2 |
34.99 |
4258********2007 |
026035 |
10/20/2020 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3341 |
09471S |
10/20/2020 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
065007 |
10/20/2020 |
| O BRIEN, JAMES |
20-0000002487 |
2 |
39.99 |
4037********2219 |
600205 |
10/20/2020 |
| O GRADY, TIFFANY |
20-0000001068 |
2 |
39.99 |
4147********6919 |
00521D |
10/20/2020 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
185903 |
10/20/2020 |
| PAVENTY, TAYLOR |
20-0000001920 |
2 |
34.99 |
4326********6635 |
075018 |
10/20/2020 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
145605 |
10/20/2020 |
| POLLOCK, CHRIS |
20-0000001388 |
2 |
64.98 |
3727*******3007 |
134959 |
10/20/2020 |
| RITCHIE, GARY |
20-0000002141 |
2 |
44.98 |
4326********0487 |
075018 |
10/20/2020 |
| ROACH, MARY |
20-0000000040 |
2 |
39.99 |
4266********8981 |
00571C |
10/20/2020 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
00572D |
10/20/2020 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
00590D |
10/20/2020 |
| TADRUS, AMANI |
20-0000001327 |
2 |
24.99 |
5496********4639 |
946367 |
10/20/2020 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5439 |
00614D |
10/20/2020 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
125201 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.96 |
| 16 |
MasterCard |
534.84 |
| 27 |
Visa |
811.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1471.58 |