Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALENA |
20-0000001812 |
1 |
40.00 |
4167********8424 |
192093 |
11/01/2020 |
| BANACH, GAIL |
20-0000002299 |
1 |
31.99 |
4388********3964 |
00520D |
11/01/2020 |
| BENNETT, PATRICK |
20-0000002348 |
1 |
29.99 |
5496********0544 |
739877 |
11/01/2020 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001160 |
11/01/2020 |
| BULLOCK, JEFF |
20-0000001725 |
1 |
39.99 |
5496********4262 |
739868 |
11/01/2020 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4147********9471 |
00440C |
11/01/2020 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
39.99 |
5178********4977 |
00450B |
11/01/2020 |
| DETOR, MARK |
20-0000001030 |
1 |
24.99 |
4147********9495 |
00459D |
11/01/2020 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00165R |
11/01/2020 |
| DUGAN, JANESSA |
20-0000002165 |
1 |
29.99 |
4000********6033 |
483337 |
11/01/2020 |
| EMM, MATHEW |
20-0000002231 |
1 |
34.99 |
4207********2179 |
095019 |
11/01/2020 |
| FEOLA, EDWARD |
20-0000001904 |
1 |
29.99 |
4266********1204 |
00268B |
11/01/2020 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
00280C |
11/01/2020 |
| GALE, KIM |
20-0000001669 |
1 |
19.99 |
5595********5046 |
00296W |
11/01/2020 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
00289P |
11/01/2020 |
| HALL, LISA |
20-0000002124 |
1 |
39.99 |
6011********1822 |
00127Q |
11/01/2020 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
619294 |
11/01/2020 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
00333P |
11/01/2020 |
| IANNUZO, LORI |
20-0000001543 |
1 |
34.99 |
5524********1572 |
00336Z |
11/01/2020 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
4147********9815 |
00348D |
11/01/2020 |
| KISSEL-JOHNS, NAOMI |
20-0000002234 |
1 |
39.99 |
5496********8420 |
739861 |
11/01/2020 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
117194 |
11/01/2020 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5189********8839 |
21086Z |
11/01/2020 |
| MANCUSO, CAROL |
20-0000001293 |
1 |
39.99 |
5490********7599 |
05755Z |
11/01/2020 |
| MCLAUGHLIN, MAIJA |
20-0000002495 |
1 |
29.33 |
5148********5375 |
185288 |
11/01/2020 |
| MILES, MICHAEL |
20-0000002190 |
1 |
39.99 |
5466********3893 |
00595P |
11/01/2020 |
| NABER, MICHAEL |
20-0000001655 |
1 |
39.99 |
4258********3638 |
067055 |
11/01/2020 |
| NICHOLAS, ROBERT |
20-0000001834 |
1 |
29.99 |
5528********9368 |
00605G |
11/01/2020 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
739878 |
11/01/2020 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
192129 |
11/01/2020 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
00616D |
11/01/2020 |
| RICE, SHAWNA |
20-0000000702 |
1 |
27.99 |
4117********6775 |
185205 |
11/01/2020 |
| RIVITO, JOHN |
20-0000001162 |
1 |
69.98 |
5362********7389 |
619414 |
11/01/2020 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H88597 |
11/01/2020 |
| THEBERGE, JP |
20-0000002129 |
1 |
25.00 |
4057********7159 |
027738 |
11/01/2020 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
071035 |
11/01/2020 |
| TYLER, NINA |
20-0000000955 |
1 |
39.99 |
4258********4182 |
071034 |
11/01/2020 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
619425 |
11/01/2020 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
739882 |
11/01/2020 |
| ZELUFF, KAYLI |
20-0000002500 |
1 |
39.99 |
5449********5991 |
H89089 |
11/01/2020 |
| ZIOBROWSKI, MARTIN |
20-0000002052 |
1 |
29.99 |
4707********5288 |
00693C |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.98 |
| 20 |
MasterCard |
694.14 |
| 18 |
Visa |
564.85 |
| 2 |
Discover |
74.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.95 |