Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALENA |
20-0000001812 |
1 |
40.00 |
4167********8424 |
071653 |
03/01/2021 |
| BANACH, GAIL |
20-0000002299 |
1 |
31.99 |
4388********3964 |
00207D |
03/01/2021 |
| BENNETT, PATRICK |
20-0000002348 |
1 |
29.99 |
5496********0544 |
286839 |
03/01/2021 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001223 |
03/01/2021 |
| BULLOCK, JEFF |
20-0000001725 |
1 |
39.99 |
5496********4262 |
286827 |
03/01/2021 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4147********9471 |
00240C |
03/01/2021 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
39.99 |
5178********4977 |
00260B |
03/01/2021 |
| DEANGELIS, MARK |
20-0000002536 |
1 |
55.98 |
5524********7967 |
07049S |
03/01/2021 |
| DETOR, MARK |
20-0000001030 |
1 |
24.99 |
4147********9495 |
00258D |
03/01/2021 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00139R |
03/01/2021 |
| DRISCOLL, SHERRI |
20-0000001715 |
1 |
29.33 |
4271********2431 |
026186 |
03/01/2021 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
00285C |
03/01/2021 |
| GALE, KIM |
20-0000001669 |
1 |
19.99 |
5595********5046 |
00294W |
03/01/2021 |
| GANGEMI, ANNE |
20-0000001250 |
1 |
39.99 |
5595********2579 |
00297P |
03/01/2021 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
085796 |
03/01/2021 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
34.99 |
4147********9815 |
00307D |
03/01/2021 |
| KISSEL-JOHNS, NAOMI |
20-0000002234 |
1 |
39.99 |
5496********8420 |
286837 |
03/01/2021 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5189********8839 |
10564Z |
03/01/2021 |
| MCLAUGHLIN, MAIJA |
20-0000002495 |
1 |
29.33 |
5148********5375 |
072756 |
03/01/2021 |
| MILES, MICHAEL |
20-0000002190 |
1 |
39.99 |
5466********3893 |
00339P |
03/01/2021 |
| NABER, MICHAEL |
20-0000001655 |
1 |
39.99 |
4258********3638 |
032076 |
03/01/2021 |
| NICHOLAS, ROBERT |
20-0000001834 |
1 |
29.99 |
5528********9368 |
00355G |
03/01/2021 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
286841 |
03/01/2021 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
071782 |
03/01/2021 |
| PEEBLES, DAVID |
20-0000001966 |
1 |
29.99 |
3710*******9003 |
173996 |
03/01/2021 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
00370D |
03/01/2021 |
| RICE, SHAWNA |
20-0000000702 |
1 |
27.99 |
4117********6775 |
164006 |
03/01/2021 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********9569 |
00385D |
03/01/2021 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H67589 |
03/01/2021 |
| THEBERGE, JP |
20-0000002129 |
1 |
25.00 |
4057********7159 |
017962 |
03/01/2021 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
036108 |
03/01/2021 |
| TYLER, NINA |
20-0000000955 |
1 |
39.99 |
4258********4182 |
037024 |
03/01/2021 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
085817 |
03/01/2021 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
286845 |
03/01/2021 |
| ZELUFF, KAYLI |
20-0000002500 |
1 |
39.99 |
5449********5991 |
H68081 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 17 |
MasterCard |
580.17 |
| 16 |
Visa |
474.22 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.37 |