Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
063007 |
07/20/2022 |
| BARR, DAVID |
20-0000002651 |
2 |
24.99 |
5496********7927 |
650350 |
07/20/2022 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
105217 |
07/20/2022 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
47682B |
07/20/2022 |
| BLOCKLIN, PAMELA |
20-0000002143 |
2 |
34.99 |
5524********1834 |
00265S |
07/20/2022 |
| BRENNEMAN, BARBARA |
20-0000002648 |
2 |
20.00 |
4258********4017 |
013084 |
07/20/2022 |
| BROGAN, KATHLEEN |
20-0000002598 |
2 |
19.99 |
5148********9717 |
065080 |
07/20/2022 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
29.99 |
5496********9121 |
650340 |
07/20/2022 |
| CARTER, BRIAN |
20-0000002690 |
2 |
39.99 |
5148********3334 |
065006 |
07/20/2022 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
017036 |
07/20/2022 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
00461C |
07/20/2022 |
| GRIFFIN, SHANNON |
20-0000002467 |
2 |
19.99 |
5496********4575 |
650344 |
07/20/2022 |
| HERBIG, MALINDA |
20-0000002316 |
2 |
29.99 |
4003********0729 |
00473C |
07/20/2022 |
| KELLY, MARY |
20-0000002303 |
2 |
59.98 |
4117********7697 |
133705 |
07/20/2022 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********6531 |
650346 |
07/20/2022 |
| KNICKERBOCKER, DAN |
20-0000002748 |
2 |
24.99 |
4100********4046 |
28344D |
07/20/2022 |
| LEONARD, GARY WILLIAM |
20-0000002245 |
2 |
20.00 |
4258********2491 |
013037 |
07/20/2022 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
072004 |
07/20/2022 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
49.98 |
3793*******1017 |
185098 |
07/20/2022 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********9883 |
019126 |
07/20/2022 |
| MULLETT, DONNA |
20-0000003570 |
2 |
39.99 |
4305********1569 |
073017 |
07/20/2022 |
| MYER, MATT |
20-0000000363 |
2 |
29.99 |
5524********3132 |
08947S |
07/20/2022 |
| OAKSFORD, ZACK |
20-0000002757 |
2 |
29.99 |
5148********9691 |
065125 |
07/20/2022 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
103307 |
07/20/2022 |
| PARK, KRISTINE |
20-0000002795 |
2 |
59.98 |
4147********0194 |
00368D |
07/20/2022 |
| ROACH, MARY |
20-0000002381 |
2 |
39.99 |
4266********0474 |
00366C |
07/20/2022 |
| RULEY, ROB |
20-0000002337 |
2 |
39.99 |
4258********9663 |
011061 |
07/20/2022 |
| SMITH, TIM |
20-0000002768 |
2 |
49.99 |
4147********8684 |
00559D |
07/20/2022 |
| SMOROL, BRIAN |
20-0000001985 |
2 |
25.00 |
4266********2965 |
00569A |
07/20/2022 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********9832 |
650361 |
07/20/2022 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
00587D |
07/20/2022 |
| TOOLEY, JAMES |
20-0000002259 |
2 |
40.00 |
4465********4277 |
020750 |
07/20/2022 |
| VIERA, JOHNNY |
20-0000001364 |
2 |
40.00 |
5312********2878 |
123009 |
07/20/2022 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
00586D |
07/20/2022 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********8575 |
289241 |
07/20/2022 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
90042B |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.97 |
| 14 |
MasterCard |
449.86 |
| 20 |
Visa |
644.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.69 |