Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
44.99 |
5148********7693 |
064689 |
11/21/2022 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
093007 |
11/21/2022 |
| BARR, DAVID |
20-0000003133 |
2 |
24.99 |
5496********7927 |
501802 |
11/21/2022 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
146717 |
11/21/2022 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
39.99 |
5424********7294 |
03237B |
11/21/2022 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
00364S |
11/21/2022 |
| BROGAN, KATHLEEN |
20-0000002598 |
2 |
19.99 |
5148********9717 |
064731 |
11/21/2022 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
29.99 |
5496********9121 |
501800 |
11/21/2022 |
| COX, WYATT |
20-0000003160 |
2 |
40.00 |
4258********6965 |
042044 |
11/21/2022 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
039123 |
11/21/2022 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
00276C |
11/21/2022 |
| JOHNSTON, DANA |
20-0000003088 |
2 |
49.99 |
4400********1126 |
08927A |
11/21/2022 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
501799 |
11/21/2022 |
| KNICKERBOCKER, DAN |
20-0000002748 |
2 |
24.99 |
4100********4046 |
75618D |
11/21/2022 |
| LEONARD, GARY WILLIAM |
20-0000002245 |
2 |
20.00 |
4258********2491 |
043078 |
11/21/2022 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
112117 |
11/21/2022 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
49.98 |
3793*******1017 |
145631 |
11/21/2022 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********9883 |
045077 |
11/21/2022 |
| MULLETT, DONNA |
20-0000001557 |
2 |
39.99 |
4305********1569 |
073012 |
11/21/2022 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
07940S |
11/21/2022 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
064763 |
11/21/2022 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
123307 |
11/21/2022 |
| RULEY, ROB |
20-0000002337 |
2 |
39.99 |
4258********9663 |
046041 |
11/21/2022 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********9832 |
501818 |
11/21/2022 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
00423D |
11/21/2022 |
| WADE, KEVIN |
20-0000003116 |
2 |
54.98 |
4071********9825 |
00431C |
11/21/2022 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********8575 |
278853 |
11/21/2022 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
31688B |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.97 |
| 12 |
MasterCard |
394.87 |
| 14 |
Visa |
409.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.76 |