Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
093507 |
01/20/2023 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
160539 |
01/20/2023 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
39.99 |
5424********7294 |
63079B |
01/20/2023 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
05274Z |
01/20/2023 |
| CANNADAY, DONALD |
20-0000002328 |
2 |
29.99 |
5496********9121 |
483999 |
01/20/2023 |
| COX, WYATT |
20-0000003160 |
2 |
40.00 |
4258********6965 |
017075 |
01/20/2023 |
| CREHAN, ELLEN |
20-0000000241 |
2 |
15.00 |
4258********8551 |
020037 |
01/20/2023 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
05300C |
01/20/2023 |
| DOMINQUEZ, ALYS |
20-0000003175 |
2 |
29.99 |
5449********4860 |
H66583 |
01/20/2023 |
| HERBIG, MALINDA |
20-0000002316 |
2 |
29.99 |
4003********2425 |
05310C |
01/20/2023 |
| JOHNSTON, DANA |
20-0000003088 |
2 |
49.99 |
4400********1126 |
01196A |
01/20/2023 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
484003 |
01/20/2023 |
| KNICKERBOCKER, DAN |
20-0000002748 |
2 |
24.99 |
4100********4046 |
90732D |
01/20/2023 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
012001 |
01/20/2023 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
49.98 |
3793*******2015 |
146874 |
01/20/2023 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
025126 |
01/20/2023 |
| MAYER, MELINDA |
20-0000003108 |
2 |
49.99 |
5243********2479 |
02015B |
01/20/2023 |
| MULLETT, DONNA |
20-0000001557 |
2 |
39.99 |
4305********1569 |
073627 |
01/20/2023 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
04719S |
01/20/2023 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
072930 |
01/20/2023 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********9809 |
193455 |
01/20/2023 |
| PARK, KRISTINE |
20-0000002795 |
2 |
59.98 |
4147********9682 |
05427D |
01/20/2023 |
| REGIN, PATRICIA |
20-0000001917 |
2 |
30.00 |
4037********9518 |
600253 |
01/20/2023 |
| RULEY, ROB |
20-0000002337 |
2 |
39.99 |
4258********9663 |
027081 |
01/20/2023 |
| TADRUS, AMANI |
20-0000001221 |
2 |
24.99 |
5496********9832 |
484008 |
01/20/2023 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
05469D |
01/20/2023 |
| VIERA, JOHNNY |
20-0000001364 |
2 |
40.00 |
5312********2878 |
113955 |
01/20/2023 |
| WADE, KEVIN |
20-0000003116 |
2 |
54.98 |
4071********9825 |
05478C |
01/20/2023 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
90387B |
01/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.97 |
| 11 |
MasterCard |
369.90 |
| 16 |
Visa |
509.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
954.76 |