Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALENA |
20-0000002575 |
1 |
20.00 |
4167********8424 |
083690 |
02/01/2022 |
| BANACH, GAIL |
20-0000002374 |
1 |
31.99 |
4388********3964 |
05127D |
02/01/2022 |
| BENNETT, PATRICK |
20-0000002016 |
1 |
29.99 |
5496********3003 |
104010 |
02/01/2022 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
4427********9936 |
001554 |
02/01/2022 |
| CAIN, ASHLEY |
20-0000002550 |
1 |
39.99 |
5156********6263 |
05240Z |
02/01/2022 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
79.97 |
3782*******9004 |
101604 |
02/01/2022 |
| CLARY, DARLENE |
20-0000001150 |
1 |
29.99 |
4147********9471 |
05266C |
02/01/2022 |
| DEANGELIS, MATT |
20-0000002559 |
1 |
29.99 |
5496********1023 |
104021 |
02/01/2022 |
| DETOR, MARK |
20-0000001030 |
1 |
24.99 |
4147********9495 |
05292D |
02/01/2022 |
| DRISCOLL, SHERRI |
20-0000001715 |
1 |
29.33 |
4271********2431 |
021095 |
02/01/2022 |
| FEOLA, EDWARD |
20-0000002538 |
1 |
29.99 |
4258********3650 |
010023 |
02/01/2022 |
| FILTCH, MELINDA |
20-0000002577 |
1 |
34.99 |
5291********5021 |
05327P |
02/01/2022 |
| FOGARTY, JACOB |
20-0000002677 |
1 |
52.49 |
5491********6365 |
05325B |
02/01/2022 |
| GALE, KIM |
20-0000001669 |
1 |
19.99 |
5595********5046 |
05312S |
02/01/2022 |
| GORDON, TRACY |
20-0000002017 |
1 |
24.99 |
5449********2656 |
H78092 |
02/01/2022 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
525233 |
02/01/2022 |
| HOLLIGAN, MONIQUE |
20-0000002678 |
1 |
52.99 |
4258********8727 |
012055 |
02/01/2022 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
34.99 |
4147********9815 |
05361D |
02/01/2022 |
| JOVANOVSKI, ALEX |
20-0000002004 |
1 |
29.99 |
4170********2358 |
05372A |
02/01/2022 |
| KISSEL-JOHNS, NAOMI |
20-0000002605 |
1 |
39.99 |
5496********8420 |
104029 |
02/01/2022 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5189********8839 |
93339Z |
02/01/2022 |
| LOERZEL, KIERSTEN |
20-0000002694 |
1 |
29.99 |
5149********6035 |
555758 |
02/01/2022 |
| MALLEY, PATRICIA |
20-0000002547 |
1 |
39.99 |
4266********6727 |
05393D |
02/01/2022 |
| MANGOVSKI, ANTHONY |
20-0000002646 |
1 |
39.99 |
4147********1380 |
05402C |
02/01/2022 |
| NICHOLAS, ROBERT |
20-0000001834 |
1 |
29.99 |
5528********9368 |
05421G |
02/01/2022 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
104040 |
02/01/2022 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
107072 |
02/01/2022 |
| PETERS, LYNETTE |
20-0000002468 |
1 |
39.99 |
5149********4720 |
555763 |
02/01/2022 |
| RICE, SHAWNA |
20-0000000702 |
1 |
37.99 |
4117********6775 |
145358 |
02/01/2022 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********4471 |
05438D |
02/01/2022 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
5449********4655 |
H79091 |
02/01/2022 |
| THEBERGE, JP |
20-0000002585 |
1 |
25.00 |
4057********7159 |
013600 |
02/01/2022 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
104043 |
02/01/2022 |
| ZELUFF, KAYLI |
20-0000002500 |
1 |
39.99 |
5449********5991 |
H79583 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.96 |
| 17 |
MasterCard |
552.34 |
| 15 |
Visa |
482.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.51 |