Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
44.99 |
5148********7693 |
070667 |
06/20/2023 |
| ANTIL, MARIA |
20-0000003206 |
2 |
54.98 |
5148********7690 |
070672 |
06/20/2023 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
003507 |
06/20/2023 |
| BARNES, MIKE |
20-0000002936 |
2 |
20.00 |
5496********6384 |
774374 |
06/20/2023 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
144761 |
06/20/2023 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
39.99 |
5424********7294 |
67286B |
06/20/2023 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
05336S |
06/20/2023 |
| CAHILL, TIMOTHY |
20-0000002929 |
2 |
29.99 |
5240********2829 |
05313T |
06/20/2023 |
| COX, WYATT |
20-0000003160 |
2 |
40.00 |
4258********6965 |
038044 |
06/20/2023 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
05328C |
06/20/2023 |
| DIPAOLA, KIM |
20-0000003340 |
2 |
60.00 |
6011********5520 |
02065R |
06/20/2023 |
| FILTCH, ROSS |
20-0000003065 |
2 |
24.99 |
6011********5124 |
02094B |
06/20/2023 |
| GALLINO, ALEXA |
20-0000003267 |
2 |
20.00 |
5449********9950 |
H65591 |
06/20/2023 |
| JACHIM, PAULA |
20-0000003011 |
2 |
60.00 |
5490********0178 |
07393T |
06/20/2023 |
| JOHNSTON, DANA |
20-0000003088 |
2 |
49.99 |
4400********1126 |
07771A |
06/20/2023 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
774381 |
06/20/2023 |
| KEYES, LORI |
20-0000003202 |
2 |
60.00 |
5424********7995 |
69843P |
06/20/2023 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
062004 |
06/20/2023 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
49.98 |
3793*******2015 |
143801 |
06/20/2023 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
047086 |
06/20/2023 |
| MAYER, MELINDA |
20-0000003108 |
2 |
29.99 |
5243********2479 |
02062B |
06/20/2023 |
| MULLETT, DONNA |
20-0000003218 |
2 |
39.99 |
4305********1569 |
073514 |
06/20/2023 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
05379S |
06/20/2023 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
070724 |
06/20/2023 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
070731 |
06/20/2023 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********9809 |
183959 |
06/20/2023 |
| PHELPS, DAWN |
20-0000002910 |
2 |
24.99 |
4563********6701 |
053507 |
06/20/2023 |
| REGIN, PATRICIA |
20-0000001917 |
2 |
30.00 |
4037********9518 |
600253 |
06/20/2023 |
| SISACK, CHRISTIAN |
20-0000002333 |
2 |
24.99 |
6011********2960 |
02060R |
06/20/2023 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5607 |
05527D |
06/20/2023 |
| WADE, KEVIN |
20-0000003116 |
2 |
54.98 |
4071********9825 |
05516C |
06/20/2023 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********8575 |
253560 |
06/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.97 |
| 15 |
MasterCard |
569.87 |
| 12 |
Visa |
364.93 |
| 3 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.75 |