Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHKAR, SEEM |
20-0000001770 |
2 |
24.99 |
4117********6388 |
194054 |
12/20/2021 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
140348 |
12/20/2021 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
40430B |
12/20/2021 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********8499 |
05152S |
12/20/2021 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********2508 |
019073 |
12/20/2021 |
| BROGAN, KATHLEEN |
20-0000002598 |
2 |
19.99 |
5148********9717 |
064830 |
12/20/2021 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4107********9172 |
600254 |
12/20/2021 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
39.99 |
5496********9121 |
611268 |
12/20/2021 |
| CARTER, BRIAN |
20-0000002690 |
2 |
39.99 |
5148********3334 |
064853 |
12/20/2021 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
022057 |
12/20/2021 |
| DELVECCHIO, ADRIENE |
20-0000001593 |
2 |
15.00 |
4266********1689 |
05241C |
12/20/2021 |
| DOSS, ANNE |
20-0000000595 |
2 |
89.98 |
4258********2164 |
023083 |
12/20/2021 |
| FULMER, BRIAN |
20-0000001716 |
2 |
49.99 |
4179********1976 |
600254 |
12/20/2021 |
| HAYES, LOUISE |
20-0000002356 |
2 |
29.99 |
5424********1964 |
43015P |
12/20/2021 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********6531 |
611274 |
12/20/2021 |
| KENT, CASSANDRA |
20-0000001098 |
2 |
39.99 |
5178********2517 |
05109P |
12/20/2021 |
| KILLMORE, VIRGINIA |
20-0000001410 |
2 |
29.99 |
5148********6742 |
064892 |
12/20/2021 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
122008 |
12/20/2021 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
24.99 |
3793*******1017 |
125290 |
12/20/2021 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********9883 |
030071 |
12/20/2021 |
| MORRIS, LISA |
20-0000001562 |
2 |
29.99 |
4026********0553 |
073989 |
12/20/2021 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5524********3132 |
04276S |
12/20/2021 |
| NIEBUHR, BRIGITTE |
20-0000000198 |
2 |
27.00 |
4207********4489 |
034507 |
12/20/2021 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
134554 |
12/20/2021 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
174952 |
12/20/2021 |
| ROACH, MARY |
20-0000002381 |
2 |
39.99 |
4266********0474 |
05407C |
12/20/2021 |
| RULEY, ROB |
20-0000002337 |
2 |
39.99 |
4258********9663 |
034033 |
12/20/2021 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
05420D |
12/20/2021 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
05429C |
12/20/2021 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********9832 |
611283 |
12/20/2021 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
05461A |
12/20/2021 |
| TORRANCE, DANIELLE |
20-0000002307 |
2 |
29.99 |
4117********0331 |
174858 |
12/20/2021 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
05465C |
12/20/2021 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
07832B |
12/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 13 |
MasterCard |
424.88 |
| 19 |
Visa |
611.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.72 |