Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
185154 |
02/22/2021 |
| BARR, DAVID |
20-0000001163 |
2 |
24.99 |
4258********0241 |
028092 |
02/22/2021 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
4117********7033 |
145652 |
02/22/2021 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
73145B |
02/22/2021 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********9505 |
028064 |
02/22/2021 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
068798 |
02/22/2021 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4707********3311 |
05438D |
02/22/2021 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9688 |
603958 |
02/22/2021 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
024086 |
02/22/2021 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
05596C |
02/22/2021 |
| DOSS, ANNE |
20-0000000595 |
2 |
89.98 |
4258********2164 |
035071 |
02/22/2021 |
| EIBERT, DEBRA |
20-0000000542 |
2 |
29.99 |
5449********2771 |
H68587 |
02/22/2021 |
| FLETCHER, JULIE |
20-0000001805 |
2 |
39.99 |
4122********3975 |
022402 |
02/22/2021 |
| GRIFFIN, SHANNON |
20-0000001832 |
2 |
19.99 |
5496********4575 |
603964 |
02/22/2021 |
| IWACHIW, NADIA |
20-0000002073 |
2 |
34.99 |
4147********4067 |
05385D |
02/22/2021 |
| KENT, CASSANDRA |
20-0000001098 |
2 |
39.99 |
5178********2517 |
05576B |
02/22/2021 |
| KILLMORE, VIRGINIA |
20-0000001410 |
2 |
29.99 |
5148********6374 |
068740 |
02/22/2021 |
| KRISTEC, DEBORAH |
20-0000002192 |
2 |
34.99 |
5148********8582 |
068732 |
02/22/2021 |
| LUCHSINGER, KAREN |
20-0000001700 |
2 |
15.00 |
5121********9766 |
02264B |
02/22/2021 |
| MACBAIN, MARY BETH |
20-0000001484 |
2 |
24.99 |
3793*******1017 |
166346 |
02/22/2021 |
| MATUSCZAK, MARK |
20-0000002512 |
2 |
24.99 |
4258********9883 |
033085 |
02/22/2021 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3132 |
01267S |
02/22/2021 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
075507 |
02/22/2021 |
| O GRADY, TIFFANY |
20-0000001068 |
2 |
39.99 |
4147********8167 |
05508D |
02/22/2021 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
195055 |
02/22/2021 |
| PAVENTY, TAYLOR |
20-0000001604 |
2 |
34.99 |
4326********6635 |
075517 |
02/22/2021 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
125954 |
02/22/2021 |
| POLLOCK, CHRIS |
20-0000001388 |
2 |
64.98 |
3727*******3007 |
134121 |
02/22/2021 |
| ROACH, MARY |
20-0000000040 |
2 |
39.99 |
4266********8981 |
05467C |
02/22/2021 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
05454D |
02/22/2021 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
05345D |
02/22/2021 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********4639 |
603950 |
02/22/2021 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5439 |
05454D |
02/22/2021 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
145658 |
02/22/2021 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
05581C |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.97 |
| 12 |
MasterCard |
359.90 |
| 21 |
Visa |
676.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1126.70 |