Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
44.99 |
5148********7693 |
057838 |
04/20/2023 |
| ANDERSON, JOAN |
20-0000003077 |
2 |
20.00 |
4145********4455 |
000868 |
04/20/2023 |
| ANTIL, MARIA |
20-0000003206 |
2 |
54.98 |
5148********7690 |
057826 |
04/20/2023 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
074906 |
04/20/2023 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
143914 |
04/20/2023 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
39.99 |
5424********7294 |
89786B |
04/20/2023 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
08749S |
04/20/2023 |
| CAHILL, TIMOTHY |
20-0000002929 |
2 |
29.99 |
5240********2829 |
08745T |
04/20/2023 |
| COX, WYATT |
20-0000003160 |
2 |
40.00 |
4258********6965 |
093141 |
04/20/2023 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
08775C |
04/20/2023 |
| DIPAOLA, KIM |
20-0000003205 |
2 |
60.00 |
6011********5520 |
02059R |
04/20/2023 |
| DOMINQUEZ, ALYS |
20-0000003175 |
2 |
39.99 |
5449********4860 |
H59032 |
04/20/2023 |
| FILTCH, ROSS |
20-0000003065 |
2 |
24.99 |
6011********5124 |
02060B |
04/20/2023 |
| JACHIM, PAULA |
20-0000003011 |
2 |
60.00 |
5490********0178 |
08872B |
04/20/2023 |
| JOHNSTON, DANA |
20-0000003088 |
2 |
49.99 |
4400********1126 |
09643A |
04/20/2023 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
254758 |
04/20/2023 |
| KEYES, LORI |
20-0000003202 |
2 |
60.00 |
5424********7995 |
90968P |
04/20/2023 |
| KNICKERBOCKER, DAN |
20-0000002748 |
2 |
24.99 |
4100********4046 |
41317C |
04/20/2023 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
042001 |
04/20/2023 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
49.98 |
3793*******2015 |
170876 |
04/20/2023 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
041095 |
04/20/2023 |
| MAYER, MELINDA |
20-0000003108 |
2 |
29.99 |
5243********2479 |
02001B |
04/20/2023 |
| MULLETT, DONNA |
20-0000003218 |
2 |
39.99 |
4305********1569 |
065002 |
04/20/2023 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
06114S |
04/20/2023 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
057978 |
04/20/2023 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
057982 |
04/20/2023 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********9809 |
125006 |
04/20/2023 |
| PHELPS, DAWN |
20-0000002910 |
2 |
24.99 |
4563********6701 |
035006 |
04/20/2023 |
| REGIN, PATRICIA |
20-0000001917 |
2 |
30.00 |
4037********9518 |
500205 |
04/20/2023 |
| RULEY, ROB |
20-0000002337 |
2 |
39.99 |
4258********9663 |
043103 |
04/20/2023 |
| SISACK, CHRISTIAN |
20-0000002333 |
2 |
24.99 |
6011********2960 |
02041R |
04/20/2023 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********9568 |
00155D |
04/20/2023 |
| WADE, KEVIN |
20-0000003116 |
2 |
54.98 |
4071********9825 |
00185C |
04/20/2023 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
60370B |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.97 |
| 14 |
MasterCard |
544.87 |
| 15 |
Visa |
449.91 |
| 3 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1179.73 |