Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
44.99 |
5148********7693 |
087818 |
09/20/2023 |
| ANTIL, MARIA |
20-0000003206 |
2 |
54.98 |
5148********7690 |
087823 |
09/20/2023 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
074109 |
09/20/2023 |
| BARNES, MIKE |
20-0000002936 |
2 |
20.00 |
5496********6384 |
007887 |
09/20/2023 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
121565 |
09/20/2023 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
39.99 |
5424********7294 |
71384B |
09/20/2023 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
04771S |
09/20/2023 |
| BRADSHAW, PAULA |
20-0000002724 |
2 |
20.00 |
4400********3298 |
08263D |
09/20/2023 |
| CAHILL, TIMOTHY |
20-0000002929 |
2 |
29.99 |
5240********2829 |
04789T |
09/20/2023 |
| COGGI, KYLE |
20-0000002850 |
2 |
49.99 |
4347********3804 |
004209 |
09/20/2023 |
| COX, WYATT |
20-0000003160 |
2 |
40.00 |
4258********6965 |
073036 |
09/20/2023 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
06017C |
09/20/2023 |
| DIPAOLA, KIM |
20-0000003340 |
2 |
49.99 |
6011********5520 |
02003R |
09/20/2023 |
| FILTCH, ROSS |
20-0000003065 |
2 |
24.99 |
6011********5124 |
02031B |
09/20/2023 |
| JACHIM, PAULA |
20-0000003011 |
2 |
60.00 |
5490********0178 |
01455T |
09/20/2023 |
| JOHNSTON, DANA |
20-0000003088 |
2 |
49.99 |
4400********1126 |
07048A |
09/20/2023 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
007895 |
09/20/2023 |
| KEYES, LORI |
20-0000003202 |
2 |
60.00 |
5424********7995 |
75220P |
09/20/2023 |
| KOWANES, KANDY |
20-0000002969 |
2 |
20.00 |
4400********3298 |
05787D |
09/20/2023 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4855********8727 |
092001 |
09/20/2023 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
127108 |
09/20/2023 |
| MACCLURG, JONATHAN |
20-0000003269 |
2 |
29.99 |
5496********3903 |
007897 |
09/20/2023 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
082088 |
09/20/2023 |
| MITSON, ANNETTE |
20-0000003185 |
2 |
89.98 |
4246********4949 |
06170G |
09/20/2023 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
00852S |
09/20/2023 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
088194 |
09/20/2023 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
088195 |
09/20/2023 |
| PHELPS, DAWN |
20-0000002910 |
2 |
24.99 |
4563********6701 |
084209 |
09/20/2023 |
| REGIN, PATRICIA |
20-0000001917 |
2 |
30.00 |
4037********9518 |
800224 |
09/20/2023 |
| SISACK, CHRISTIAN |
20-0000002333 |
2 |
24.99 |
6011********2960 |
02085R |
09/20/2023 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5607 |
06331D |
09/20/2023 |
| VANWART, ADAM |
20-0000003320 |
2 |
29.99 |
5496********7409 |
007909 |
09/20/2023 |
| WADE, KEVIN |
20-0000003116 |
2 |
54.98 |
4071********9825 |
06343C |
09/20/2023 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********8575 |
252873 |
09/20/2023 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
73236B |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 16 |
MasterCard |
609.85 |
| 14 |
Visa |
489.91 |
| 3 |
Discover |
99.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.71 |