Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LAUREN |
20-0000001362 |
2 |
29.99 |
6011********6023 |
02105R |
12/21/2020 |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
170707 |
12/21/2020 |
| BARR, DAVID |
20-0000001163 |
2 |
24.99 |
4258********0241 |
094104 |
12/21/2020 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
4117********7033 |
100400 |
12/21/2020 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
34848B |
12/21/2020 |
| BERTRAND, CHRISTOPHER |
20-0000001610 |
2 |
69.98 |
5496********0829 |
334494 |
12/21/2020 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
00521S |
12/21/2020 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********9505 |
090091 |
12/21/2020 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
072238 |
12/21/2020 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4707********3311 |
00447D |
12/21/2020 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9688 |
334499 |
12/21/2020 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
093125 |
12/21/2020 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
00540C |
12/21/2020 |
| DUCK, JOYCE |
20-0000002357 |
2 |
34.99 |
4388********3364 |
00493D |
12/21/2020 |
| EIBERT, DEBRA |
20-0000000542 |
2 |
29.99 |
5449********2771 |
H73089 |
12/21/2020 |
| FLETCHER, JULIE |
20-0000001805 |
2 |
39.99 |
4122********3975 |
021147 |
12/21/2020 |
| GRIFFIN, SHANNON |
20-0000001832 |
2 |
19.99 |
5496********4575 |
334498 |
12/21/2020 |
| IWACHIW, NADIA |
20-0000002073 |
2 |
34.99 |
4147********4067 |
00557D |
12/21/2020 |
| KENT, CASSANDRA |
20-0000001098 |
2 |
39.99 |
5178********2517 |
00377B |
12/21/2020 |
| KILLMORE, VIRGINIA |
20-0000001410 |
2 |
29.99 |
5148********6374 |
072173 |
12/21/2020 |
| KRISTEC, DEBORAH |
20-0000002192 |
2 |
34.99 |
5148********8582 |
072167 |
12/21/2020 |
| LUCHSINGER, KAREN |
20-0000001700 |
2 |
15.00 |
5121********9766 |
02162B |
12/21/2020 |
| MACBAIN, MARY BETH |
20-0000001484 |
2 |
24.99 |
3793*******1017 |
184915 |
12/21/2020 |
| MARTIN, RON |
20-0000002499 |
2 |
64.98 |
5508********1662 |
070019 |
12/21/2020 |
| MATUSCZAK, MARK |
20-0000002512 |
2 |
24.99 |
4258********9883 |
002067 |
12/21/2020 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3132 |
05373S |
12/21/2020 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
090008 |
12/21/2020 |
| O BRIEN, JAMES |
20-0000002487 |
2 |
39.99 |
4037********2219 |
701200 |
12/21/2020 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
100704 |
12/21/2020 |
| PAVENTY, TAYLOR |
20-0000001920 |
2 |
34.99 |
4326********6635 |
080020 |
12/21/2020 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
180901 |
12/21/2020 |
| POLLOCK, CHRIS |
20-0000001388 |
2 |
64.98 |
3727*******3007 |
161914 |
12/21/2020 |
| ROACH, MARY |
20-0000000040 |
2 |
39.99 |
4266********8981 |
00660C |
12/21/2020 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
00658D |
12/21/2020 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
00660D |
12/21/2020 |
| TADRUS, AMANI |
20-0000001327 |
2 |
24.99 |
5496********4639 |
334504 |
12/21/2020 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5439 |
00682D |
12/21/2020 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
170609 |
12/21/2020 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
00690C |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.97 |
| 15 |
MasterCard |
529.85 |
| 21 |
Visa |
621.84 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1271.65 |