4/26 Member confimed request to cancel membership. $640 refunded…
00Ann-Casey CampagnoloAnn-Casey Campagnolo2024-05-08 14:00:092024-05-08 14:00:094/26 Member confimed request to cancel membership. $640 refunded to CC on 5/8. Initiation Fee and Processing Fee are non refundable
Request to cancel membership received on 4/16/24 from Andrea…
00Ann-Casey CampagnoloAnn-Casey Campagnolo2024-04-16 10:33:402024-04-16 10:33:40Request to cancel membership received on 4/16/24 from Andrea Wells and check refund issued for $640.00
Member check did not clear. Reset account to allow member to…
00Ann-Casey CampagnoloAnn-Casey Campagnolo2024-04-11 11:07:152024-04-11 11:43:24Member check did not clear. Reset account to allow member to pay by credit card on 4/14/24 and issued refund for check transaction.
3/30/24: Paid hold fee for 2024 of $200 to secure Family Membership…
00Ann-Casey CampagnoloAnn-Casey Campagnolo2024-03-30 12:21:172024-04-02 11:00:443/30/24: Paid hold fee for 2024 of $200 to secure Family Membership – Family will be travelling over the summer. Check #1145
4/26 Member confimed request to cancel membership. $640 refunded to CC on 5/8. Initiation Fee and Processing Fee are non refundable
2024 Installment Plan – Payment 2 of 3 received 5/1/24 for $163.75
2024 3rd and Final Installment Rcvd 4/18/24 – $219.00
Account Closed 04/16/2024
Request to cancel membership received on 4/16/24 from Andrea Wells and check refund issued for $640.00
Account Closed 04/16/2024
Member still owes $20. Wrote check for incorrect amount
Member check did not clear. Reset account to allow member to pay by credit card on 4/14/24 and issued refund for check transaction.
3/30/24: Paid hold fee for 2024 of $200 to secure Family Membership – Family will be travelling over the summer. Check #1145
2024 Installment Plan – Payment 1 of 3 received 3/30/24 for $327.50