Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCILLOTTI, DONNA |
20-0000003017 |
2 |
44.99 |
5148********7693 |
090868 |
10/20/2023 |
| ANTIL, MARIA |
20-0000003206 |
2 |
54.98 |
5148********7690 |
090805 |
10/20/2023 |
| BARBEAU, RYAN |
20-0000002530 |
2 |
29.99 |
4207********6498 |
092809 |
10/20/2023 |
| BARNES, MIKE |
20-0000002936 |
2 |
20.00 |
5496********6384 |
545058 |
10/20/2023 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
3715*******5003 |
189662 |
10/20/2023 |
| BENDERSKI, WILLIAM |
20-0000003138 |
2 |
39.99 |
5424********7294 |
82873B |
10/20/2023 |
| BLOCKLIN, PAMELA |
20-0000003095 |
2 |
34.99 |
5524********1834 |
07064S |
10/20/2023 |
| BRADSHAW, PAULA |
20-0000002724 |
2 |
20.00 |
4400********3298 |
08763D |
10/20/2023 |
| CAHILL, TIMOTHY |
20-0000002929 |
2 |
29.99 |
5240********2829 |
07080T |
10/20/2023 |
| COGGI, KYLE |
20-0000002850 |
2 |
49.99 |
4347********3804 |
032909 |
10/20/2023 |
| COX, WYATT |
20-0000003160 |
2 |
40.00 |
4258********6965 |
096070 |
10/20/2023 |
| DANN, CHRIS |
20-0000002705 |
2 |
27.49 |
5178********0327 |
07119P |
10/20/2023 |
| DELVECCHIO, ADRIENE |
20-0000002462 |
2 |
15.00 |
4266********1689 |
07124C |
10/20/2023 |
| DIPAOLA, KIM |
20-0000003340 |
2 |
49.99 |
6011********5520 |
02004R |
10/20/2023 |
| FILTCH, ROSS |
20-0000003065 |
2 |
24.99 |
6011********5124 |
02008B |
10/20/2023 |
| JACHIM, PAULA |
20-0000003011 |
2 |
60.00 |
5490********0178 |
05904T |
10/20/2023 |
| JOHNSTON, DANA |
20-0000003088 |
2 |
49.99 |
4400********1126 |
00851A |
10/20/2023 |
| KELLY, SEAN |
20-0000002699 |
2 |
29.99 |
5496********1445 |
545073 |
10/20/2023 |
| KEYES, LORI |
20-0000003202 |
2 |
60.00 |
5424********7995 |
87099P |
10/20/2023 |
| KOWANES, KANDY |
20-0000002969 |
2 |
20.00 |
4400********3298 |
09155D |
10/20/2023 |
| LUCHSINGER, KAREN |
20-0000002351 |
2 |
15.00 |
4147********2823 |
07197D |
10/20/2023 |
| MACBAIN, MARY BETH |
20-0000002504 |
2 |
29.99 |
3793*******2015 |
154711 |
10/20/2023 |
| MACCLURG, JONATHAN |
20-0000003269 |
2 |
29.99 |
5496********3903 |
545083 |
10/20/2023 |
| MATUSCZAK, MARK |
20-0000002345 |
2 |
24.99 |
4258********4361 |
010072 |
10/20/2023 |
| MITSON, ANNETTE |
20-0000003185 |
2 |
89.98 |
4246********4949 |
07247G |
10/20/2023 |
| MYER, MATT |
20-0000003154 |
2 |
29.99 |
5524********3132 |
06464S |
10/20/2023 |
| NAKOSKI, MICHAEL |
20-0000003241 |
2 |
29.99 |
5148********3197 |
091174 |
10/20/2023 |
| OAKSFORD, ZACHARY |
20-0000002757 |
2 |
29.99 |
5148********9691 |
091166 |
10/20/2023 |
| REGIN, PATRICIA |
20-0000002966 |
2 |
30.00 |
4037********9518 |
800292 |
10/20/2023 |
| SANTIAGO, FINNICK |
20-0000003271 |
2 |
40.00 |
4815********9923 |
142799 |
10/20/2023 |
| SISACK, CHRISTIAN |
20-0000002333 |
2 |
24.99 |
6011********2960 |
02076R |
10/20/2023 |
| TIPPETT, NORMA |
20-0000001650 |
2 |
25.00 |
4147********5607 |
07370D |
10/20/2023 |
| VANWART, ADAM |
20-0000003320 |
2 |
29.99 |
5496********7409 |
545094 |
10/20/2023 |
| VELLANO III, PAUL |
20-0000002975 |
2 |
27.49 |
4266********2500 |
07382A |
10/20/2023 |
| WADE, KEVIN |
20-0000003116 |
2 |
54.98 |
4071********9825 |
07396C |
10/20/2023 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
54.98 |
5362********8575 |
264054 |
10/20/2023 |
| WOOD, ABIGAIL |
20-0000002554 |
2 |
29.99 |
5119********9716 |
63203B |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 17 |
MasterCard |
637.34 |
| 15 |
Visa |
532.41 |
| 3 |
Discover |
99.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.70 |