Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
184501 |
05/20/2021 |
| BARR, DAVID |
20-0000002002 |
2 |
24.99 |
4258********0241 |
077044 |
05/20/2021 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
106873 |
05/20/2021 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
87749B |
05/20/2021 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
00631S |
05/20/2021 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
067580 |
05/20/2021 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4107********9172 |
600204 |
05/20/2021 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9688 |
185001 |
05/20/2021 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
077097 |
05/20/2021 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
00648C |
05/20/2021 |
| DOSS, ANNE |
20-0000000595 |
2 |
89.98 |
4258********2164 |
075112 |
05/20/2021 |
| FLETCHER, JULIE |
20-0000001805 |
2 |
39.99 |
4122********3975 |
020446 |
05/20/2021 |
| FULMER, BRIAN |
20-0000001716 |
2 |
49.99 |
4179********1976 |
600204 |
05/20/2021 |
| GRIFFIN, SHANNON |
20-0000001832 |
2 |
19.99 |
5496********4575 |
184999 |
05/20/2021 |
| IWACHIW, NADIA |
20-0000002073 |
2 |
34.99 |
4147********4067 |
00530D |
05/20/2021 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********6531 |
184998 |
05/20/2021 |
| KENT, CASSANDRA |
20-0000001098 |
2 |
39.99 |
5178********2517 |
00611B |
05/20/2021 |
| KRISTEC, DEBORAH |
20-0000002192 |
2 |
34.99 |
5148********8582 |
067465 |
05/20/2021 |
| LUCHSINGER, KAREN |
20-0000001700 |
2 |
15.00 |
5121********9766 |
02008B |
05/20/2021 |
| MACBAIN, MARY BETH |
20-0000001484 |
2 |
24.99 |
3793*******1017 |
105817 |
05/20/2021 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********9883 |
065125 |
05/20/2021 |
| MORRIS, LISA |
20-0000001562 |
2 |
29.99 |
4026********0553 |
068734 |
05/20/2021 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3132 |
04855S |
05/20/2021 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
044007 |
05/20/2021 |
| NUNAN, RYAN |
20-0000002362 |
2 |
34.99 |
5119********7805 |
58358B |
05/20/2021 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
154206 |
05/20/2021 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
164900 |
05/20/2021 |
| ROACH, MARY |
20-0000000040 |
2 |
39.99 |
4266********8981 |
00386A |
05/20/2021 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
00564D |
05/20/2021 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
00532D |
05/20/2021 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********4639 |
184992 |
05/20/2021 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5439 |
00522D |
05/20/2021 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
134203 |
05/20/2021 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
00380C |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 13 |
MasterCard |
399.89 |
| 19 |
Visa |
621.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1071.72 |