Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
44.99 |
5148********7693 |
073460 |
03/20/2023 |
| ANTIL, MARIA |
20-0000003206 |
2 |
54.98 |
5148********7690 |
073457 |
03/20/2023 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
075907 |
03/20/2023 |
| BARNES, MIKE |
20-0000002936 |
2 |
20.00 |
5496********6384 |
530540 |
03/20/2023 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
185715 |
03/20/2023 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
39.99 |
5424********7294 |
99277B |
03/20/2023 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
08743Z |
03/20/2023 |
| CAHILL, TIMOTHY |
20-0000002929 |
2 |
29.99 |
5240********2829 |
08752T |
03/20/2023 |
| COX, WYATT |
20-0000003160 |
2 |
40.00 |
4258********6965 |
003094 |
03/20/2023 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
00019C |
03/20/2023 |
| DOMINQUEZ, ALYS |
20-0000003175 |
2 |
39.99 |
5449********4860 |
H74074 |
03/20/2023 |
| FILTCH, ROSS |
20-0000003065 |
2 |
24.99 |
6011********5124 |
02049B |
03/20/2023 |
| HERBIG, MALINDA |
20-0000002316 |
2 |
29.99 |
4003********2425 |
00008C |
03/20/2023 |
| JACHIM, PAULA |
20-0000003011 |
2 |
60.00 |
5490********0178 |
06919B |
03/20/2023 |
| JOHNSTON, DANA |
20-0000003088 |
2 |
49.99 |
4400********1126 |
03651A |
03/20/2023 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
530559 |
03/20/2023 |
| KNICKERBOCKER, DAN |
20-0000002748 |
2 |
24.99 |
4100********4046 |
88796D |
03/20/2023 |
| LEONARD, MEREDITH |
20-0000002939 |
2 |
39.99 |
4271********6908 |
015658 |
03/20/2023 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
032001 |
03/20/2023 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
49.98 |
3793*******2015 |
147869 |
03/20/2023 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
051077 |
03/20/2023 |
| MAYER, MELINDA |
20-0000003108 |
2 |
49.99 |
5243********2479 |
02028B |
03/20/2023 |
| MULLETT, DONNA |
20-0000003256 |
2 |
39.99 |
4305********1569 |
080415 |
03/20/2023 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
03794S |
03/20/2023 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
077542 |
03/20/2023 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
077563 |
03/20/2023 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********9809 |
190601 |
03/20/2023 |
| PARK, KRISTINE |
20-0000002795 |
2 |
59.98 |
4147********9682 |
00125D |
03/20/2023 |
| PHELPS, DAWN |
20-0000002910 |
2 |
24.99 |
4563********6701 |
030008 |
03/20/2023 |
| REGIN, PATRICIA |
20-0000001917 |
2 |
30.00 |
4037********9518 |
700200 |
03/20/2023 |
| RULEY, ROB |
20-0000002337 |
2 |
39.99 |
4258********9663 |
052118 |
03/20/2023 |
| SISACK, CHRISTIAN |
20-0000002333 |
2 |
24.99 |
6011********2960 |
02051R |
03/20/2023 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
00162D |
03/20/2023 |
| TOOLEY, JAMES |
20-0000002259 |
2 |
40.00 |
4465********4277 |
020146 |
03/20/2023 |
| VIERA, JOHNNY |
20-0000001364 |
2 |
40.00 |
5312********2878 |
110907 |
03/20/2023 |
| WADE, KEVIN |
20-0000003116 |
2 |
54.98 |
4071********9825 |
00172C |
03/20/2023 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
16213B |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.97 |
| 15 |
MasterCard |
564.87 |
| 18 |
Visa |
599.87 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.69 |