Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROLD, BO |
20-0000002346 |
2 |
69.98 |
5102********1909 |
H68092 |
08/20/2021 |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
171308 |
08/20/2021 |
| BARR, DAVID |
20-0000002002 |
2 |
24.99 |
4258********0241 |
020100 |
08/20/2021 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
125817 |
08/20/2021 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
00657B |
08/20/2021 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
00350S |
08/20/2021 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********2508 |
024100 |
08/20/2021 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
061883 |
08/20/2021 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4107********9172 |
600201 |
08/20/2021 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9121 |
284688 |
08/20/2021 |
| CARTER, BRIAN |
20-0000002690 |
2 |
39.99 |
5148********3334 |
061911 |
08/20/2021 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
029055 |
08/20/2021 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
00431C |
08/20/2021 |
| DOSS, ANNE |
20-0000000595 |
2 |
89.98 |
4258********2164 |
027098 |
08/20/2021 |
| FLETCHER, JULIE |
20-0000001805 |
2 |
39.99 |
4122********3975 |
020303 |
08/20/2021 |
| FULMER, BRIAN |
20-0000001716 |
2 |
49.99 |
4179********1976 |
600201 |
08/20/2021 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********6531 |
284694 |
08/20/2021 |
| KENT, CASSANDRA |
20-0000001098 |
2 |
39.99 |
5178********2517 |
00486T |
08/20/2021 |
| KILLMORE, VIRGINIA |
20-0000001410 |
2 |
29.99 |
5148********6742 |
061960 |
08/20/2021 |
| KRISTEC, DEBORAH |
20-0000002192 |
2 |
34.99 |
5148********8582 |
061964 |
08/20/2021 |
| LUCHSINGER, KAREN |
20-0000001700 |
2 |
15.00 |
5121********9766 |
02030B |
08/20/2021 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
24.99 |
3793*******1017 |
188791 |
08/20/2021 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********9883 |
034078 |
08/20/2021 |
| MORRIS, LISA |
20-0000001562 |
2 |
29.99 |
4026********0553 |
067400 |
08/20/2021 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3132 |
05700Z |
08/20/2021 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
081007 |
08/20/2021 |
| NUNAN, RYAN |
20-0000002362 |
2 |
34.99 |
5119********7805 |
07550B |
08/20/2021 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
151207 |
08/20/2021 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
181906 |
08/20/2021 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
00583D |
08/20/2021 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
00584D |
08/20/2021 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
00607A |
08/20/2021 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
101602 |
08/20/2021 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
00600C |
08/20/2021 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
69.98 |
5362********8575 |
077559 |
08/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 15 |
MasterCard |
564.85 |
| 18 |
Visa |
581.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1196.69 |