Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROLD, BO |
20-0000002346 |
2 |
69.98 |
5102********1909 |
H71099 |
10/20/2021 |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
104403 |
10/20/2021 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
164068 |
10/20/2021 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
33816B |
10/20/2021 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
00188S |
10/20/2021 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********2508 |
077063 |
10/20/2021 |
| BROGAN, KATHLEEN |
20-0000001633 |
2 |
19.99 |
5148********9717 |
071904 |
10/20/2021 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4107********9172 |
600204 |
10/20/2021 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9121 |
127012 |
10/20/2021 |
| CARTER, BRIAN |
20-0000002690 |
2 |
39.99 |
5148********3334 |
071925 |
10/20/2021 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
082060 |
10/20/2021 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
00312C |
10/20/2021 |
| DOSS, ANNE |
20-0000000595 |
2 |
89.98 |
4258********2164 |
084044 |
10/20/2021 |
| FULMER, BRIAN |
20-0000001716 |
2 |
49.99 |
4179********1976 |
600204 |
10/20/2021 |
| HAYES, LOUISE |
20-0000002356 |
2 |
29.99 |
5424********1964 |
38027P |
10/20/2021 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********6531 |
127018 |
10/20/2021 |
| KENT, CASSANDRA |
20-0000001098 |
2 |
39.99 |
5178********2517 |
00382P |
10/20/2021 |
| KILLMORE, VIRGINIA |
20-0000001410 |
2 |
29.99 |
5148********6742 |
071997 |
10/20/2021 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
102013 |
10/20/2021 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********9883 |
090117 |
10/20/2021 |
| MORRIS, LISA |
20-0000001562 |
2 |
29.99 |
4026********0553 |
071961 |
10/20/2021 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3132 |
04178S |
10/20/2021 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
044007 |
10/20/2021 |
| NUNAN, RYAN |
20-0000002362 |
2 |
34.99 |
5119********7805 |
31610B |
10/20/2021 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
134408 |
10/20/2021 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
104107 |
10/20/2021 |
| ROACH, MARY |
20-0000002381 |
2 |
39.99 |
4266********0474 |
00481C |
10/20/2021 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
00498D |
10/20/2021 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
00496C |
10/20/2021 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********9832 |
127022 |
10/20/2021 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
00532A |
10/20/2021 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
134609 |
10/20/2021 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
00546C |
10/20/2021 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
69.98 |
5362********8575 |
331628 |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 15 |
MasterCard |
569.84 |
| 18 |
Visa |
571.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1166.70 |