Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALENA |
20-0000001812 |
1 |
40.00 |
4167********8424 |
072613 |
04/01/2021 |
| BANACH, GAIL |
20-0000002299 |
1 |
31.99 |
4388********3964 |
00385D |
04/01/2021 |
| BENNETT, PATRICK |
20-0000002348 |
1 |
29.99 |
5496********0544 |
390054 |
04/01/2021 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001596 |
04/01/2021 |
| BULLOCK, JEFF |
20-0000001725 |
1 |
39.99 |
5496********4262 |
390057 |
04/01/2021 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
99.96 |
3782*******9004 |
194533 |
04/01/2021 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4147********9471 |
00197C |
04/01/2021 |
| COMSTOCK, JESSICA |
20-0000002411 |
1 |
39.99 |
5178********4977 |
00223B |
04/01/2021 |
| DEANGELIS, MARK |
20-0000002638 |
1 |
79.98 |
5524********7967 |
07318S |
04/01/2021 |
| DETOR, MARK |
20-0000001030 |
1 |
24.99 |
4147********9495 |
00246D |
04/01/2021 |
| DONEGAN, RICH |
20-0000000707 |
1 |
34.99 |
6011********4168 |
00149R |
04/01/2021 |
| DRISCOLL, SHERRI |
20-0000001715 |
1 |
29.33 |
4271********2431 |
029288 |
04/01/2021 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
00258C |
04/01/2021 |
| GALE, KIM |
20-0000001669 |
1 |
19.99 |
5595********5046 |
00278W |
04/01/2021 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
707607 |
04/01/2021 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
34.99 |
4147********9815 |
00290D |
04/01/2021 |
| KISSEL-JOHNS, NAOMI |
20-0000002234 |
1 |
39.99 |
5496********8420 |
390047 |
04/01/2021 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5189********8839 |
03187Z |
04/01/2021 |
| MALLEY, PATRICIA |
20-0000002547 |
1 |
39.99 |
4266********6727 |
00306D |
04/01/2021 |
| MCLAUGHLIN, MAIJA |
20-0000002495 |
1 |
29.33 |
5148********5375 |
063094 |
04/01/2021 |
| MILES, MICHAEL |
20-0000002190 |
1 |
39.99 |
5466********3893 |
00328P |
04/01/2021 |
| NABER, MICHAEL |
20-0000001655 |
1 |
39.99 |
4258********3638 |
001103 |
04/01/2021 |
| NICHOLAS, ROBERT |
20-0000001834 |
1 |
29.99 |
5528********9368 |
00347G |
04/01/2021 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
390051 |
04/01/2021 |
| PACELLI, KATE |
20-0000000623 |
1 |
15.00 |
4167********5627 |
072684 |
04/01/2021 |
| PEEBLES, DAVID |
20-0000001966 |
1 |
29.99 |
3710*******9003 |
163510 |
04/01/2021 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
29.99 |
4388********0442 |
00359D |
04/01/2021 |
| RICE, SHAWNA |
20-0000000702 |
1 |
27.99 |
4117********6775 |
173908 |
04/01/2021 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********9569 |
00424D |
04/01/2021 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H66590 |
04/01/2021 |
| THEBERGE, JP |
20-0000002129 |
1 |
25.00 |
4057********7159 |
030500 |
04/01/2021 |
| THEBERGE, TIMOTHY |
20-0000001398 |
1 |
25.00 |
4258********3382 |
010016 |
04/01/2021 |
| TYLER, NINA |
20-0000000955 |
1 |
39.99 |
4258********4182 |
010052 |
04/01/2021 |
| WAELDER, NEIL |
20-0000001660 |
1 |
34.99 |
5362********6963 |
697376 |
04/01/2021 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
390064 |
04/01/2021 |
| ZELUFF, KAYLI |
20-0000002500 |
1 |
39.99 |
5449********5991 |
H67083 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.95 |
| 16 |
MasterCard |
564.18 |
| 17 |
Visa |
514.21 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1243.33 |