Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
44.99 |
5148********7693 |
050881 |
07/20/2023 |
| ANTIL, MARIA |
20-0000003206 |
2 |
54.98 |
5148********7690 |
050932 |
07/20/2023 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
014505 |
07/20/2023 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
161425 |
07/20/2023 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
39.99 |
5424********7294 |
75503B |
07/20/2023 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
05602S |
07/20/2023 |
| CAHILL, TIMOTHY |
20-0000002929 |
2 |
29.99 |
5240********2829 |
05524T |
07/20/2023 |
| COX, WYATT |
20-0000003160 |
2 |
40.00 |
4258********6965 |
082119 |
07/20/2023 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
05579C |
07/20/2023 |
| DIPAOLA, KIM |
20-0000003340 |
2 |
60.00 |
6011********5520 |
02047R |
07/20/2023 |
| FILTCH, ROSS |
20-0000003065 |
2 |
24.99 |
6011********5124 |
02041B |
07/20/2023 |
| GALLINO, ALEXA |
20-0000003267 |
2 |
20.00 |
5449********9950 |
H46599 |
07/20/2023 |
| JACHIM, PAULA |
20-0000003011 |
2 |
60.00 |
5490********0178 |
07960T |
07/20/2023 |
| JOHNSTON, DANA |
20-0000003088 |
2 |
49.99 |
4400********1126 |
06039A |
07/20/2023 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
225846 |
07/20/2023 |
| KEYES, LORI |
20-0000003202 |
2 |
60.00 |
5424********7995 |
76087P |
07/20/2023 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
072005 |
07/20/2023 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
49.98 |
3793*******2015 |
163904 |
07/20/2023 |
| MACCLURG, JONATHAN |
20-0000003269 |
2 |
29.99 |
5496********7809 |
225849 |
07/20/2023 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
094052 |
07/20/2023 |
| MAYER, MELINDA |
20-0000003108 |
2 |
29.99 |
5243********2479 |
02037B |
07/20/2023 |
| MITSON, ANNETTE |
20-0000003185 |
2 |
89.98 |
4246********4949 |
05776G |
07/20/2023 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
07164S |
07/20/2023 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
050974 |
07/20/2023 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
050978 |
07/20/2023 |
| PALESTINI, FRANK |
20-0000003068 |
2 |
15.00 |
4117********9809 |
114559 |
07/20/2023 |
| PHELPS, DAWN |
20-0000002910 |
2 |
24.99 |
4563********6701 |
054505 |
07/20/2023 |
| REGIN, PATRICIA |
20-0000001917 |
2 |
30.00 |
4037********9518 |
400254 |
07/20/2023 |
| SISACK, CHRISTIAN |
20-0000002333 |
2 |
24.99 |
6011********2960 |
02007R |
07/20/2023 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5607 |
05827D |
07/20/2023 |
| VANWART, ADAM |
20-0000003320 |
2 |
29.99 |
5496********7409 |
225853 |
07/20/2023 |
| WADE, KEVIN |
20-0000003116 |
2 |
54.98 |
4071********9825 |
05844C |
07/20/2023 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********8575 |
253840 |
07/20/2023 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
84005B |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.97 |
| 17 |
MasterCard |
639.84 |
| 12 |
Visa |
414.92 |
| 3 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1239.71 |