Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
095506 |
12/20/2022 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
107058 |
12/20/2022 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
39.99 |
5424********7294 |
80773B |
12/20/2022 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
05307S |
12/20/2022 |
| BROGAN, KATHLEEN |
20-0000002598 |
2 |
19.99 |
5148********9717 |
060835 |
12/20/2022 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
29.99 |
5496********9121 |
595492 |
12/20/2022 |
| COX, WYATT |
20-0000003160 |
2 |
40.00 |
4258********6965 |
073062 |
12/20/2022 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
075060 |
12/20/2022 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
05339C |
12/20/2022 |
| DOMINQUEZ, ALYS |
20-0000003175 |
2 |
29.99 |
5449********4860 |
H58585 |
12/20/2022 |
| HERBIG, MALINDA |
20-0000002316 |
2 |
29.99 |
4003********2425 |
05348C |
12/20/2022 |
| JOHNSTON, DANA |
20-0000003088 |
2 |
49.99 |
4400********1126 |
07711A |
12/20/2022 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
595498 |
12/20/2022 |
| KNICKERBOCKER, DAN |
20-0000002748 |
2 |
24.99 |
4100********4046 |
41476D |
12/20/2022 |
| LEONARD, GARY WILLIAM |
20-0000002245 |
2 |
20.00 |
4258********2491 |
078065 |
12/20/2022 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
122002 |
12/20/2022 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
49.98 |
3793*******1017 |
169014 |
12/20/2022 |
| MAYER, MELINDA |
20-0000003108 |
2 |
49.99 |
5243********2479 |
02001B |
12/20/2022 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
08556S |
12/20/2022 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
060883 |
12/20/2022 |
| PALESTINI, FRANK |
20-0000002219 |
2 |
15.00 |
4117********9809 |
135753 |
12/20/2022 |
| RULEY, ROB |
20-0000002337 |
2 |
39.99 |
4258********9663 |
080071 |
12/20/2022 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********9832 |
595506 |
12/20/2022 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
05453D |
12/20/2022 |
| TOOLEY, JAMES |
20-0000002259 |
2 |
40.00 |
4465********4277 |
020737 |
12/20/2022 |
| VIERA, JOHNNY |
20-0000001364 |
2 |
40.00 |
5312********2878 |
165355 |
12/20/2022 |
| WADE, KEVIN |
20-0000003116 |
2 |
54.98 |
4071********9825 |
05475C |
12/20/2022 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
95180B |
12/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.97 |
| 12 |
MasterCard |
389.89 |
| 14 |
Visa |
414.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.79 |