Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALENA |
20-0000002575 |
1 |
29.99 |
4167********8424 |
067247 |
03/01/2022 |
| BANACH, GAIL |
20-0000002374 |
1 |
31.99 |
4388********3964 |
00286D |
03/01/2022 |
| BENNETT, PATRICK |
20-0000002016 |
1 |
29.99 |
5496********3003 |
277578 |
03/01/2022 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001039 |
03/01/2022 |
| BULLOCK, JEFF |
20-0000002573 |
1 |
49.99 |
5496********7983 |
277601 |
03/01/2022 |
| CAIN, ASHLEY |
20-0000002550 |
1 |
39.99 |
5156********6263 |
00363Z |
03/01/2022 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
79.97 |
3782*******9004 |
122843 |
03/01/2022 |
| DEANGELIS, MATT |
20-0000002559 |
1 |
29.99 |
5496********1023 |
277585 |
03/01/2022 |
| DETOR, MARK |
20-0000001030 |
1 |
24.99 |
4147********9495 |
00243D |
03/01/2022 |
| DIXE, ANNEMARIE |
20-0000002661 |
1 |
29.99 |
5496********9864 |
277596 |
03/01/2022 |
| DRISCOLL, SHERRI |
20-0000001715 |
1 |
29.33 |
4271********2431 |
029294 |
03/01/2022 |
| FEOLA, EDWARD |
20-0000002538 |
1 |
29.99 |
4258********3650 |
093055 |
03/01/2022 |
| FILTCH, MELINDA |
20-0000002577 |
1 |
34.99 |
5291********5021 |
00299P |
03/01/2022 |
| FOGARTY, JACOB |
20-0000002677 |
1 |
52.49 |
5491********6365 |
00305B |
03/01/2022 |
| GALE, KIM |
20-0000001669 |
1 |
19.99 |
5595********5046 |
00288S |
03/01/2022 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
218290 |
03/01/2022 |
| HOLLIGAN, MONIQUE |
20-0000002678 |
1 |
52.99 |
4258********8727 |
099079 |
03/01/2022 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
34.99 |
4147********9815 |
00373D |
03/01/2022 |
| JOVANOVSKI, ALEX |
20-0000002004 |
1 |
29.99 |
4170********2358 |
00375A |
03/01/2022 |
| KISSEL-JOHNS, NAOMI |
20-0000002605 |
1 |
39.99 |
5496********8420 |
277609 |
03/01/2022 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5189********8839 |
94497Z |
03/01/2022 |
| LOERZEL, KIERSTEN |
20-0000002694 |
1 |
29.99 |
5149********6035 |
337488 |
03/01/2022 |
| MALLEY, PATRICIA |
20-0000002547 |
1 |
39.99 |
4266********6727 |
00417D |
03/01/2022 |
| MIELNICKI, LINDA |
20-0000001566 |
1 |
20.00 |
5449********5502 |
H63086 |
03/01/2022 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
277614 |
03/01/2022 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
194377 |
03/01/2022 |
| PETERS, LYNETTE |
20-0000002468 |
1 |
39.99 |
5149********4720 |
337498 |
03/01/2022 |
| RICE, SHAWNA |
20-0000000702 |
1 |
37.99 |
4117********6775 |
121402 |
03/01/2022 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********4471 |
00458D |
03/01/2022 |
| THEBERGE, JP |
20-0000002585 |
1 |
25.00 |
4057********7159 |
016239 |
03/01/2022 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
277622 |
03/01/2022 |
| ZELUFF, KAYLI |
20-0000002500 |
1 |
39.99 |
5449********5991 |
H65083 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.96 |
| 17 |
MasterCard |
562.35 |
| 13 |
Visa |
422.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1094.53 |