Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASERIAN, GERDA |
20-0000003128 |
2 |
20.00 |
5496********4244 |
579313 |
09/20/2022 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
005507 |
09/20/2022 |
| BARR, DAVID |
20-0000002651 |
2 |
24.99 |
5496********7927 |
579315 |
09/20/2022 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
168066 |
09/20/2022 |
| BENDERSKI, WILLIAM |
20-0000002114 |
2 |
39.99 |
5424********7294 |
37256B |
09/20/2022 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
05251S |
09/20/2022 |
| BRENNEMAN, BARBARA |
20-0000002648 |
2 |
20.00 |
4258********4017 |
076048 |
09/20/2022 |
| BROGAN, KATHLEEN |
20-0000002598 |
2 |
19.99 |
5148********9717 |
072223 |
09/20/2022 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
29.99 |
5496********9121 |
579312 |
09/20/2022 |
| CARTER, BRIAN |
20-0000002690 |
2 |
39.99 |
5148********3334 |
072206 |
09/20/2022 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
078033 |
09/20/2022 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
05199C |
09/20/2022 |
| HERBIG, MALINDA |
20-0000002316 |
2 |
29.99 |
4003********0729 |
05255C |
09/20/2022 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
579319 |
09/20/2022 |
| KNICKERBOCKER, DAN |
20-0000002748 |
2 |
24.99 |
4100********4046 |
03351D |
09/20/2022 |
| LEONARD, GARY WILLIAM |
20-0000002245 |
2 |
20.00 |
4258********2491 |
081111 |
09/20/2022 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
092008 |
09/20/2022 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
49.98 |
3793*******1017 |
146409 |
09/20/2022 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********9883 |
084074 |
09/20/2022 |
| MULLETT, DONNA |
20-0000001557 |
2 |
39.99 |
4305********1569 |
075510 |
09/20/2022 |
| MYER, MATT |
20-0000000363 |
2 |
29.99 |
5524********3132 |
06643S |
09/20/2022 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
072258 |
09/20/2022 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
165450 |
09/20/2022 |
| ROACH, MARY |
20-0000002381 |
2 |
39.99 |
4266********0474 |
05358C |
09/20/2022 |
| RULEY, ROB |
20-0000002337 |
2 |
39.99 |
4258********9663 |
087065 |
09/20/2022 |
| SMITH, TIM |
20-0000002768 |
2 |
49.99 |
4147********8684 |
05380D |
09/20/2022 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********9832 |
579328 |
09/20/2022 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
05378D |
09/20/2022 |
| WADE, KEVIN |
20-0000001194 |
2 |
54.98 |
4071********9825 |
05401D |
09/20/2022 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********8575 |
268819 |
09/20/2022 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
41102B |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.97 |
| 13 |
MasterCard |
409.87 |
| 16 |
Visa |
459.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.74 |