Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
07182C |
01/20/2021 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********7933 |
020240 |
01/20/2021 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
550575 |
01/20/2021 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
07272Z |
01/20/2021 |
| BACON, NOAH |
32-125612 |
2 |
29.99 |
5175********1533 |
020278 |
01/20/2021 |
| BARNES, BEN |
32-129949 |
2 |
18.00 |
5156********5360 |
07306Z |
01/20/2021 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
020018 |
01/20/2021 |
| CAMPBELL, JAMES |
32-126980 |
2 |
283.33 |
5221********3080 |
912021 |
01/20/2021 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0480 |
95491D |
01/20/2021 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020293 |
01/20/2021 |
| CORCORAN, JOEY |
32-130158 |
2 |
32.00 |
4897********5734 |
075912 |
01/20/2021 |
| CUBBEDGE, KAILYN |
32-129391 |
2 |
32.00 |
5424********1426 |
764650 |
01/20/2021 |
| DENDRINOS, CHERYL |
32-130146 |
2 |
730.00 |
5523********7335 |
07389S |
01/20/2021 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02041P |
01/20/2021 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********2300 |
07491P |
01/20/2021 |
| JANES, GINA |
32-126996 |
2 |
41.00 |
4479********3319 |
020816 |
01/20/2021 |
| JENKINS, WILLIAM |
32-130023 |
2 |
21.00 |
4833********5031 |
055907 |
01/20/2021 |
| JOHNSON, LAURA |
32-129950 |
2 |
32.00 |
5480********9548 |
763287 |
01/20/2021 |
| JOHNSON, MIKE |
32-129960 |
2 |
32.00 |
5480********9548 |
763252 |
01/20/2021 |
| JOHNSON, MIKE |
32-129960 |
2 |
425.00 |
5480********9548 |
763259 |
01/20/2021 |
| JONES, JUDI |
32-127661 |
2 |
28.00 |
5159********8707 |
T03681 |
01/20/2021 |
| KOWALSKI, KIM |
32-130119 |
2 |
283.33 |
4100********8765 |
96798D |
01/20/2021 |
| KREYKES, KATHY |
32-V10299 |
2 |
333.00 |
5507********2679 |
075921 |
01/20/2021 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
075921 |
01/20/2021 |
| LE GUEN, BASTIEN |
32-128989 |
2 |
32.00 |
4266********5935 |
07647C |
01/20/2021 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
10.00 |
4833********8479 |
035907 |
01/20/2021 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020406 |
01/20/2021 |
| MAHON, PAUL |
32-128464 |
2 |
300.00 |
4833********6611 |
025907 |
01/20/2021 |
| MESSICK, CAROL |
32-129411 |
2 |
29.99 |
4147********6518 |
07715D |
01/20/2021 |
| MILLER, CONNOR |
32-130130 |
2 |
32.00 |
4270********8788 |
020623 |
01/20/2021 |
| MISIOLEK, CATHERINE |
32-130156 |
2 |
32.00 |
4357********9879 |
075924 |
01/20/2021 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020550 |
01/20/2021 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
075924 |
01/20/2021 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
159031 |
01/20/2021 |
| NUGENT, MARIE |
32-122392 |
2 |
32.00 |
4100********6422 |
97701C |
01/20/2021 |
| OXNEUAD, ERIK |
32-129962 |
2 |
28.00 |
4190********8876 |
023935 |
01/20/2021 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
07786A |
01/20/2021 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
07797A |
01/20/2021 |
| PARKER, RYAN |
32-V10262 |
2 |
374.33 |
5480********3568 |
764759 |
01/20/2021 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
075927 |
01/20/2021 |
| PLAMONDON, JEREMY |
32-129798 |
2 |
19.99 |
4388********5415 |
07827D |
01/20/2021 |
| PRESTON, SHANNON |
32-128854 |
2 |
21.00 |
4266********7240 |
07853C |
01/20/2021 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********3208 |
03400D |
01/20/2021 |
| RILEY, JOHN |
32-129767 |
2 |
26.00 |
5507********7091 |
075927 |
01/20/2021 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********3877 |
159032 |
01/20/2021 |
| SELEGA, FRANK |
32-128858 |
2 |
32.00 |
4147********6126 |
07839C |
01/20/2021 |
| SOENEN, MARTI |
32-129860 |
2 |
31.00 |
4147********3685 |
600295 |
01/20/2021 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
07903C |
01/20/2021 |
| SWOGGER, SAMANTHA |
32-130028 |
2 |
21.00 |
5221********4960 |
581825 |
01/20/2021 |
| SWOGGER, STEVEN |
32-130020 |
2 |
21.00 |
5221********4960 |
550794 |
01/20/2021 |
| TICE, ROXANNE |
32-119451 |
2 |
99.66 |
4347********1330 |
095907 |
01/20/2021 |
| TROMMLER, BETTY |
32-128100 |
2 |
350.00 |
5466********4066 |
77791P |
01/20/2021 |
| VANDERLEY, JACOB |
32-129889 |
2 |
21.00 |
5507********4441 |
075930 |
01/20/2021 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
07922D |
01/20/2021 |
| WELTON, LARS |
32-130149 |
2 |
283.33 |
4100********1523 |
98619D |
01/20/2021 |
| WERTENBERGER, TODD |
32-129661 |
2 |
19.99 |
5507********3834 |
075931 |
01/20/2021 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
08075B |
01/20/2021 |
| WILSON, ERIC |
32-129959 |
2 |
32.00 |
4147********9984 |
08051D |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
3119.59 |
| 28 |
Visa |
1785.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4904.85 |