Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANACH, GAIL |
20-0000002374 |
1 |
31.99 |
4388********3964 |
00234D |
04/01/2022 |
| BENNETT, PATRICK |
20-0000002526 |
1 |
29.99 |
5496********3003 |
592617 |
04/01/2022 |
| BOWES, LAUREL |
20-0000003592 |
1 |
24.99 |
4427********9936 |
001338 |
04/01/2022 |
| BULLOCK, JEFF |
20-0000002573 |
1 |
49.99 |
5496********7983 |
592622 |
04/01/2022 |
| CAIN, ASHLEY |
20-0000002550 |
1 |
39.99 |
5156********6263 |
00309Z |
04/01/2022 |
| CATTS, EILEEN |
20-0000000005 |
1 |
40.00 |
5291********0141 |
00344P |
04/01/2022 |
| CHERUNDOLO-HOLT, ALLISON |
20-0000001128 |
1 |
79.97 |
3782*******9004 |
150798 |
04/01/2022 |
| CLARY, DARLENE |
20-0000001150 |
1 |
20.00 |
4147********9471 |
00325C |
04/01/2022 |
| COLOMB, KEVIN |
20-0000000406 |
1 |
40.00 |
5496********5282 |
592634 |
04/01/2022 |
| DEANGELIS, MARK |
20-0000002533 |
1 |
29.99 |
5524********3941 |
05923S |
04/01/2022 |
| DEANGELIS, MATT |
20-0000002559 |
1 |
29.99 |
5496********1023 |
592638 |
04/01/2022 |
| DETOR, MARK |
20-0000001030 |
1 |
24.99 |
4147********9495 |
00391D |
04/01/2022 |
| DIXE, ANNEMARIE |
20-0000002661 |
1 |
29.99 |
5496********9864 |
592641 |
04/01/2022 |
| DRISCOLL, SHERRI |
20-0000001715 |
1 |
29.33 |
4271********2431 |
010617 |
04/01/2022 |
| FEOLA, EDWARD |
20-0000002538 |
1 |
29.99 |
4258********3650 |
072090 |
04/01/2022 |
| FERGUSON, MARCIA |
20-0000002469 |
1 |
60.00 |
5148********9419 |
065830 |
04/01/2022 |
| FITZGIBBONS, PAMELA |
20-0000000021 |
1 |
20.00 |
5148********6391 |
065843 |
04/01/2022 |
| FOGARTY, JACOB |
20-0000002677 |
1 |
52.49 |
5491********6365 |
00450B |
04/01/2022 |
| GALE, KIM |
20-0000001669 |
1 |
19.99 |
5595********5046 |
00435S |
04/01/2022 |
| HERRLING, MARIE |
20-0000000184 |
1 |
24.99 |
5362********6525 |
200155 |
04/01/2022 |
| HOLLIGAN, MONIQUE |
20-0000002678 |
1 |
52.99 |
4258********8727 |
075044 |
04/01/2022 |
| HUNTER, NANCY |
20-0000002529 |
1 |
20.00 |
4305********0858 |
075014 |
04/01/2022 |
| ILES, NINA |
20-0000001133 |
1 |
20.00 |
4170********7420 |
00462D |
04/01/2022 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
34.99 |
4147********9815 |
00462D |
04/01/2022 |
| JOVANOVSKI, ALEX |
20-0000002004 |
1 |
29.99 |
4170********2358 |
00604A |
04/01/2022 |
| KISSEL-JOHNS, NAOMI |
20-0000002605 |
1 |
39.99 |
5496********8420 |
592643 |
04/01/2022 |
| LEWIS, JENNFIFER |
20-0000002000 |
1 |
40.00 |
4147********2374 |
00519D |
04/01/2022 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5189********8839 |
62440Z |
04/01/2022 |
| LOERZEL, KIERSTEN |
20-0000002694 |
1 |
29.99 |
5149********6035 |
119263 |
04/01/2022 |
| MALLEY, PATRICIA |
20-0000002547 |
1 |
39.99 |
4266********6727 |
00523D |
04/01/2022 |
| MIELNICKI, LINDA |
20-0000001566 |
1 |
20.00 |
5449********5502 |
H67089 |
04/01/2022 |
| MUNIAK, JUDI |
20-0000002340 |
1 |
20.00 |
5494********7678 |
00116P |
04/01/2022 |
| NOELLER, MICHELLE |
20-0000001075 |
1 |
29.99 |
5496********1647 |
592661 |
04/01/2022 |
| O LAUGHLIN, MARY BETH |
20-0000002644 |
1 |
15.00 |
5449********4625 |
H66606 |
04/01/2022 |
| PEEBLES, DAVID |
20-0000002569 |
1 |
29.99 |
3710*******9003 |
137576 |
04/01/2022 |
| PETERS, LYNETTE |
20-0000002468 |
1 |
39.99 |
5149********4720 |
119286 |
04/01/2022 |
| POWLINA, JANICE |
20-0000002441 |
1 |
20.00 |
4100********6573 |
50229D |
04/01/2022 |
| RICE, SHAWNA |
20-0000000702 |
1 |
37.99 |
4117********6775 |
185302 |
04/01/2022 |
| ROBERTSON, ELIZABETH |
20-0000000369 |
1 |
20.00 |
5449********8001 |
H67085 |
04/01/2022 |
| ROGUS, JOAN |
20-0000002368 |
1 |
10.00 |
4060********9373 |
00625D |
04/01/2022 |
| RYFUN, JENNIFER |
20-0000000639 |
1 |
29.99 |
4147********8679 |
00632D |
04/01/2022 |
| SMITH, SHAUNE |
20-0000001564 |
1 |
29.99 |
4388********4471 |
00631D |
04/01/2022 |
| SPICER, JACOB |
20-0000001379 |
1 |
29.99 |
4400********7602 |
00062D |
04/01/2022 |
| THEBERGE, JP |
20-0000002585 |
1 |
25.00 |
4057********7159 |
015949 |
04/01/2022 |
| TOOLEY, PATRICK |
20-0000002686 |
1 |
20.00 |
4266********9289 |
00665C |
04/01/2022 |
| VIAU, TIM |
20-0000003587 |
1 |
29.99 |
4258********8272 |
093040 |
04/01/2022 |
| WILLSEY, KATHLEEN |
20-0000001528 |
1 |
20.00 |
4057********8712 |
030010 |
04/01/2022 |
| WOOD, LORLIE |
20-0000002494 |
1 |
34.99 |
5496********9863 |
592665 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.96 |
| 23 |
MasterCard |
732.36 |
| 23 |
Visa |
652.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.52 |