Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
164450 |
06/21/2021 |
| BARR, DAVID |
20-0000002002 |
2 |
24.99 |
4258********0241 |
041119 |
06/21/2021 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
143956 |
06/21/2021 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
34762B |
06/21/2021 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
05624S |
06/21/2021 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********2508 |
053057 |
06/21/2021 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
067116 |
06/21/2021 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4107********9172 |
601254 |
06/21/2021 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
041113 |
06/21/2021 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
05655C |
06/21/2021 |
| DOSS, ANNE |
20-0000000595 |
2 |
89.98 |
4258********2164 |
039086 |
06/21/2021 |
| FLETCHER, JULIE |
20-0000001805 |
2 |
39.99 |
4122********3975 |
021346 |
06/21/2021 |
| FULMER, BRIAN |
20-0000001716 |
2 |
49.99 |
4179********1976 |
601254 |
06/21/2021 |
| GRIFFIN, SHANNON |
20-0000001832 |
2 |
19.99 |
5496********4575 |
584195 |
06/21/2021 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********6531 |
584203 |
06/21/2021 |
| KENT, CASSANDRA |
20-0000001098 |
2 |
39.99 |
5178********2517 |
05548P |
06/21/2021 |
| KILLMORE, VIRGINIA |
20-0000001410 |
2 |
29.99 |
5148********6742 |
067033 |
06/21/2021 |
| KRISTEC, DEBORAH |
20-0000002192 |
2 |
34.99 |
5148********8582 |
067039 |
06/21/2021 |
| LUCHSINGER, KAREN |
20-0000001700 |
2 |
15.00 |
5121********9766 |
02129B |
06/21/2021 |
| MACBAIN, MARY BETH |
20-0000001484 |
2 |
24.99 |
3793*******1017 |
146900 |
06/21/2021 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********9883 |
055063 |
06/21/2021 |
| MORRIS, LISA |
20-0000001562 |
2 |
29.99 |
4026********0553 |
072155 |
06/21/2021 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3132 |
03288S |
06/21/2021 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
074507 |
06/21/2021 |
| NUNAN, RYAN |
20-0000002362 |
2 |
34.99 |
5119********7805 |
03496B |
06/21/2021 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
184859 |
06/21/2021 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
174557 |
06/21/2021 |
| ROACH, MARY |
20-0000002381 |
2 |
39.99 |
4266********8981 |
05702A |
06/21/2021 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
05521D |
06/21/2021 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
05711D |
06/21/2021 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********4639 |
584207 |
06/21/2021 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5439 |
05540D |
06/21/2021 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
184759 |
06/21/2021 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
05735C |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 13 |
MasterCard |
389.89 |
| 19 |
Visa |
621.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1061.72 |