Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROLD, BO |
20-0000002346 |
2 |
69.98 |
5102********1909 |
H70592 |
04/20/2022 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
083507 |
04/20/2022 |
| BARR, DAVID |
20-0000002651 |
2 |
24.99 |
5496********7927 |
723051 |
04/20/2022 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
128446 |
04/20/2022 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
30423B |
04/20/2022 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********1834 |
05317S |
04/20/2022 |
| BROGAN, KATHLEEN |
20-0000002598 |
2 |
19.99 |
5148********9717 |
073025 |
04/20/2022 |
| BURKETT, MANDY |
20-0000001617 |
2 |
19.99 |
4107********9172 |
600253 |
04/20/2022 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
29.99 |
5496********9121 |
723059 |
04/20/2022 |
| CARTER, BRIAN |
20-0000002690 |
2 |
39.99 |
5148********3334 |
073039 |
04/20/2022 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
001072 |
04/20/2022 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
05372C |
04/20/2022 |
| KELLY, MARY |
20-0000002303 |
2 |
59.98 |
4326********9110 |
073513 |
04/20/2022 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********6531 |
723064 |
04/20/2022 |
| KILLMORE, VIRGINIA |
20-0000001410 |
2 |
29.99 |
5148********6742 |
073065 |
04/20/2022 |
| KNICKERBOCKER, DAN |
20-0000002748 |
2 |
24.99 |
4100********4046 |
86355D |
04/20/2022 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
042008 |
04/20/2022 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
49.98 |
3793*******1017 |
105276 |
04/20/2022 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********9883 |
008042 |
04/20/2022 |
| MORRIS, LISA |
20-0000001562 |
2 |
29.99 |
4026********0553 |
071272 |
04/20/2022 |
| MULLETT, DONNA |
20-0000003570 |
2 |
39.99 |
4305********1569 |
073515 |
04/20/2022 |
| MYER, MATT |
20-0000000363 |
2 |
29.99 |
5524********3132 |
08921S |
04/20/2022 |
| OAKSFORD, ZACK |
20-0000002757 |
2 |
29.99 |
5148********9691 |
073116 |
04/20/2022 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
193457 |
04/20/2022 |
| PARK, KRISTINE |
20-0000002795 |
2 |
59.98 |
4147********0194 |
05507D |
04/20/2022 |
| PEDROSA, EILEEN |
20-0000001723 |
2 |
39.99 |
5312********6889 |
123150 |
04/20/2022 |
| ROACH, MARY |
20-0000002381 |
2 |
39.99 |
4266********0474 |
05524C |
04/20/2022 |
| RULEY, ROB |
20-0000002337 |
2 |
39.99 |
4258********9663 |
013102 |
04/20/2022 |
| SMITH, TIM |
20-0000002329 |
2 |
34.99 |
4147********8684 |
05554D |
04/20/2022 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
05563C |
04/20/2022 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********9832 |
723073 |
04/20/2022 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
05575D |
04/20/2022 |
| TOOLEY, JAMES |
20-0000002259 |
2 |
40.00 |
4465********4277 |
020152 |
04/20/2022 |
| TORRANCE, DANIELLE |
20-0000002307 |
2 |
29.99 |
4117********0331 |
123558 |
04/20/2022 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
05608D |
04/20/2022 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
40530B |
04/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.97 |
| 14 |
MasterCard |
474.85 |
| 20 |
Visa |
639.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.66 |