Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROLD, BO |
20-0000002346 |
2 |
69.98 |
5102********1909 |
H69596 |
11/22/2021 |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
172351 |
11/22/2021 |
| BARR, DAVID |
20-0000002002 |
2 |
24.99 |
4258********0241 |
017083 |
11/22/2021 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
167609 |
11/22/2021 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
48501B |
11/22/2021 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
05428S |
11/22/2021 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********2508 |
012057 |
11/22/2021 |
| BROGAN, KATHLEEN |
20-0000002598 |
2 |
19.99 |
5148********9717 |
067060 |
11/22/2021 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4107********9172 |
602252 |
11/22/2021 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9121 |
932479 |
11/22/2021 |
| CARTER, BRIAN |
20-0000002690 |
2 |
39.99 |
5148********3334 |
067108 |
11/22/2021 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
008055 |
11/22/2021 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
05284C |
11/22/2021 |
| DOSS, ANNE |
20-0000000595 |
2 |
89.98 |
4258********2164 |
011088 |
11/22/2021 |
| FULMER, BRIAN |
20-0000001716 |
2 |
49.99 |
4179********1976 |
602252 |
11/22/2021 |
| HAYES, LOUISE |
20-0000002356 |
2 |
29.99 |
5424********1964 |
46916P |
11/22/2021 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********6531 |
932473 |
11/22/2021 |
| KILLMORE, VIRGINIA |
20-0000001410 |
2 |
29.99 |
5148********6742 |
067005 |
11/22/2021 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
112213 |
11/22/2021 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
24.99 |
3793*******1017 |
186793 |
11/22/2021 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********9883 |
005053 |
11/22/2021 |
| MORRIS, LISA |
20-0000001562 |
2 |
29.99 |
4026********0553 |
065396 |
11/22/2021 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3132 |
08344S |
11/22/2021 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
062507 |
11/22/2021 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
112156 |
11/22/2021 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
142458 |
11/22/2021 |
| ROACH, MARY |
20-0000002381 |
2 |
39.99 |
4266********0474 |
05187C |
11/22/2021 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
05489D |
11/22/2021 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
05478C |
11/22/2021 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********9832 |
932480 |
11/22/2021 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
05474A |
11/22/2021 |
| TORRANCE, DANIELLE |
20-0000001729 |
2 |
29.99 |
4117********0331 |
142557 |
11/22/2021 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
05509C |
11/22/2021 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
01095B |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 13 |
MasterCard |
454.87 |
| 19 |
Visa |
596.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.71 |