Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
152303 |
03/22/2021 |
| BARR, DAVID |
20-0000001163 |
2 |
24.99 |
4258********0241 |
046133 |
03/22/2021 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
188285 |
03/22/2021 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
47482B |
03/22/2021 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********9505 |
046108 |
03/22/2021 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
071238 |
03/22/2021 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9688 |
723810 |
03/22/2021 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
043082 |
03/22/2021 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
00302C |
03/22/2021 |
| DOSS, ANNE |
20-0000000595 |
2 |
89.98 |
4258********2164 |
040067 |
03/22/2021 |
| EIBERT, DEBRA |
20-0000000542 |
2 |
29.99 |
5449********2771 |
H65083 |
03/22/2021 |
| FLETCHER, JULIE |
20-0000001805 |
2 |
39.99 |
4122********3975 |
022491 |
03/22/2021 |
| FULMER, BRIAN |
20-0000001716 |
2 |
49.99 |
4179********1976 |
602202 |
03/22/2021 |
| GRIFFIN, SHANNON |
20-0000001832 |
2 |
19.99 |
5496********4575 |
723802 |
03/22/2021 |
| IWACHIW, NADIA |
20-0000002073 |
2 |
34.99 |
4147********4067 |
00253D |
03/22/2021 |
| KENT, CASSANDRA |
20-0000001098 |
2 |
39.99 |
5178********2517 |
00444B |
03/22/2021 |
| KILLMORE, VIRGINIA |
20-0000001410 |
2 |
29.99 |
5148********6374 |
071187 |
03/22/2021 |
| KRISTEC, DEBORAH |
20-0000002192 |
2 |
34.99 |
5148********8582 |
071292 |
03/22/2021 |
| LUCHSINGER, KAREN |
20-0000001700 |
2 |
15.00 |
5121********9766 |
02208B |
03/22/2021 |
| MACBAIN, MARY BETH |
20-0000001484 |
2 |
24.99 |
3793*******1017 |
186546 |
03/22/2021 |
| MATUSCZAK, MARK |
20-0000002512 |
2 |
24.99 |
4258********9883 |
046129 |
03/22/2021 |
| MORRIS, LISA |
20-0000001562 |
2 |
29.99 |
4026********0553 |
070487 |
03/22/2021 |
| MURPHY, MARIPAT |
20-0000002438 |
2 |
34.99 |
4258********2007 |
046077 |
03/22/2021 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3132 |
04510S |
03/22/2021 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
032007 |
03/22/2021 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
162807 |
03/22/2021 |
| PAVENTY, TAYLOR |
20-0000001604 |
2 |
34.99 |
4326********6635 |
072011 |
03/22/2021 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
172806 |
03/22/2021 |
| POLLOCK, CHRIS |
20-0000001388 |
2 |
64.98 |
3727*******3007 |
119883 |
03/22/2021 |
| ROACH, MARY |
20-0000000040 |
2 |
39.99 |
4266********8981 |
00455A |
03/22/2021 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
00466D |
03/22/2021 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
00455D |
03/22/2021 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********4639 |
723814 |
03/22/2021 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5439 |
00474D |
03/22/2021 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
132506 |
03/22/2021 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
00477C |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.96 |
| 12 |
MasterCard |
359.90 |
| 21 |
Visa |
706.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.69 |