Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
192302 |
04/20/2021 |
| BARR, DAVID |
20-0000001163 |
2 |
24.99 |
4258********0241 |
082050 |
04/20/2021 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
168596 |
04/20/2021 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
18982B |
04/20/2021 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
00289S |
04/20/2021 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********9505 |
072076 |
04/20/2021 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
062469 |
04/20/2021 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4107********9172 |
600202 |
04/20/2021 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9688 |
426899 |
04/20/2021 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
083109 |
04/20/2021 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
00409C |
04/20/2021 |
| DOSS, ANNE |
20-0000000595 |
2 |
89.98 |
4258********2164 |
071051 |
04/20/2021 |
| FLETCHER, JULIE |
20-0000001805 |
2 |
39.99 |
4122********3975 |
020725 |
04/20/2021 |
| FULMER, BRIAN |
20-0000001716 |
2 |
49.99 |
4179********1976 |
600202 |
04/20/2021 |
| GRIFFIN, SHANNON |
20-0000001832 |
2 |
19.99 |
5496********4575 |
426894 |
04/20/2021 |
| IWACHIW, NADIA |
20-0000002073 |
2 |
34.99 |
4147********4067 |
00297D |
04/20/2021 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********6531 |
426896 |
04/20/2021 |
| KENT, CASSANDRA |
20-0000001098 |
2 |
39.99 |
5178********2517 |
00311B |
04/20/2021 |
| KRISTEC, DEBORAH |
20-0000002192 |
2 |
34.99 |
5148********8582 |
062444 |
04/20/2021 |
| LUCHSINGER, KAREN |
20-0000001700 |
2 |
15.00 |
5121********9766 |
02044B |
04/20/2021 |
| MACBAIN, MARY BETH |
20-0000001484 |
2 |
24.99 |
3793*******1017 |
143160 |
04/20/2021 |
| MATUSCZAK, MARK |
20-0000002512 |
2 |
24.99 |
4258********9883 |
079107 |
04/20/2021 |
| MORRIS, LISA |
20-0000001562 |
2 |
29.99 |
4026********0553 |
069419 |
04/20/2021 |
| MURPHY, MARIPAT |
20-0000002438 |
2 |
34.99 |
4258********2007 |
081058 |
04/20/2021 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3132 |
05666S |
04/20/2021 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
022007 |
04/20/2021 |
| NUNAN, RYAN |
20-0000002362 |
2 |
34.99 |
5119********7805 |
87266B |
04/20/2021 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
152809 |
04/20/2021 |
| PAVENTY, TAYLOR |
20-0000001604 |
2 |
34.99 |
4326********6635 |
072014 |
04/20/2021 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
122606 |
04/20/2021 |
| POLLOCK, CHRIS |
20-0000001388 |
2 |
64.98 |
3727*******3007 |
115051 |
04/20/2021 |
| ROACH, MARY |
20-0000000040 |
2 |
39.99 |
4266********8981 |
00445A |
04/20/2021 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
00445D |
04/20/2021 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
00448D |
04/20/2021 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********4639 |
426905 |
04/20/2021 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5439 |
00466D |
04/20/2021 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
152301 |
04/20/2021 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
00465C |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.96 |
| 13 |
MasterCard |
399.89 |
| 22 |
Visa |
726.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1241.67 |