Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMODEO, MATT |
3Y-110273 |
2 |
20.00 |
4246********1099 |
07027G |
12/16/13 |
| ATKINSON, RICHARD |
3Y-110989 |
2 |
20.00 |
5178********4235 |
07053Z |
12/16/13 |
| AZARM, TONY |
3Y-123829 |
2 |
25.00 |
4300********0044 |
016221 |
12/16/13 |
| BEEBE, GERARD |
3Y-123718 |
2 |
25.00 |
5111********2323 |
Y07623 |
12/16/13 |
| BENANTO, RON |
3Y-111211 |
2 |
34.00 |
5333********8919 |
032865 |
12/16/13 |
| BESSETTE, LEROY |
3Y-111273 |
2 |
20.00 |
5509********7986 |
041034 |
12/16/13 |
| BRAUN, BOB |
3Y-123830 |
2 |
25.00 |
6011********6014 |
01680Q |
12/16/13 |
| BUECHNER, MELISSA |
3Y-111371 |
2 |
20.00 |
4707********7324 |
07037C |
12/16/13 |
| CAPULLO, MARISSA |
3Y-123613 |
2 |
22.50 |
4124********3765 |
032207 |
12/16/13 |
| CARR, HELEN |
3Y-123811 |
2 |
25.00 |
5491********2754 |
01622B |
12/16/13 |
| CERVENAK, RICK |
3Y-110898 |
2 |
50.00 |
4147********3969 |
07039C |
12/16/13 |
| CHAMBLIN, JEAN |
3Y-123867 |
2 |
45.00 |
5509********1547 |
041030 |
12/16/13 |
| CLINTON, BRETT |
3Y-123844 |
2 |
25.00 |
4792********7559 |
062234 |
12/16/13 |
| CROWD, CHRIS |
3Y-111058 |
2 |
45.00 |
4328********6011 |
062234 |
12/16/13 |
| CROY, ANDRERW |
3Y-123786 |
2 |
34.00 |
4063********3553 |
597259 |
12/16/13 |
| CUSSEN, PAR |
3Y-123779 |
2 |
25.00 |
4117********6189 |
142524 |
12/16/13 |
| D AMBRUOSO, MARK |
3Y-123706 |
2 |
20.00 |
5466********9415 |
02529Z |
12/16/13 |
| DEDHIA, MANAN |
3Y-107910 |
2 |
25.00 |
4342********5627 |
715378 |
12/16/13 |
| DEMARCO, CHRISTOPHER |
3Y-111595 |
2 |
45.00 |
5466********2990 |
07032S |
12/16/13 |
| DIGIUSEPPE, BRIAN |
3Y-108230 |
2 |
25.00 |
4287********5037 |
062234 |
12/16/13 |
| DOVE, VICTOR |
3Y-123814 |
2 |
22.50 |
4000********1325 |
648842 |
12/16/13 |
| DUBOFF, ANDREW |
3Y-102699 |
2 |
22.00 |
4388********1321 |
07022C |
12/16/13 |
| DULSKI, TIMOTHY |
3Y-123782 |
2 |
25.00 |
5449********4408 |
H64807 |
12/16/13 |
| EFRAIMSON, LISA |
3Y-108736 |
2 |
25.00 |
4287********2627 |
062234 |
12/16/13 |
| FADDEN, NATE |
3Y-123768 |
2 |
25.00 |
4642********0466 |
977481 |
12/16/13 |
| FAUCI, JIM |
3Y-110877 |
2 |
25.00 |
3717*******1008 |
130508 |
12/16/13 |
| FIGLIOZZI, ANDREW |
3Y-111448 |
2 |
25.00 |
4287********2253 |
062234 |
12/16/13 |
| FLORENCE, JULIA |
3Y-123673 |
2 |
25.00 |
4427********2824 |
229723 |
12/16/13 |
| GALLUSCIO, STEVEN |
3Y-108703 |
2 |
30.00 |
4388********3087 |
07037D |
12/16/13 |
| GOOSSENS, ZACH |
3Y-123838 |
2 |
25.00 |
5575********6237 |
041022 |
12/16/13 |
| GREEN, JAMES |
3Y-111500 |
2 |
22.50 |
5499********5984 |
T6225Z |
12/16/13 |
| HAMILTON, CHRISTOPHER |
3Y-123896 |
2 |
25.00 |
5449********9465 |
H64812 |
12/16/13 |
| HARFIELD, RITA |
3Y-111166 |
2 |
20.00 |
4465********6329 |
07029B |
12/16/13 |
| HINTON, CORY |
3Y-123848 |
2 |
25.00 |
4868********9218 |
07030B |
12/16/13 |
| HOLLAND, CHRISTOPHER |
3Y-123828 |
2 |
25.00 |
4117********4736 |
162825 |
12/16/13 |
| HOY, MICHAEL |
3Y-111496 |
2 |
22.50 |
4147********4300 |
07044C |
12/16/13 |
| JANKOWSKI, CORTNEY |
3Y-123849 |
2 |
25.00 |
3725*******2013 |
140179 |
12/16/13 |
| JANSSEN, JENNIFER |
3Y-123899 |
2 |
20.00 |
5466********8149 |
09461P |
12/16/13 |
| JOHNSON, MAT |
3Y-123644B |
2 |
25.00 |
4266********9766 |
07009A |
12/16/13 |
| JONES, TELLY |
3Y-110985 |
2 |
25.00 |
4238********3160 |
071957 |
12/16/13 |
| KEEGAN, TYLER |
3Y-123908 |
2 |
20.00 |
4140********2466 |
853424 |
12/16/13 |
| KEELER, DAVID |
3Y-110782 |
2 |
20.00 |
4868********0423 |
07063C |
12/16/13 |
| KELLY, SHARON |
3Y-108715 |
2 |
25.00 |
4238********3177 |
071958 |
12/16/13 |
| KERLEY, JASON |
3Y-108976 |
2 |
25.00 |
5582********1505 |
07015E |
12/16/13 |
| KISH, ROBIN |
3Y-123884 |
2 |
25.00 |
4140********1002 |
853426 |
12/16/13 |
| KRAMER, MELANIE |
3Y-123772 |
2 |
20.00 |
4326********3972 |
112126 |
12/16/13 |
| KRUPA, MARIANNE |
3Y-111603 |
2 |
29.00 |
4417********0409 |
07042A |
12/16/13 |
| LANE JR, RICHARD |
3Y-108742 |
2 |
25.00 |
4888********3212 |
025245 |
12/16/13 |
| LECLAIR JR, KEVIN |
3Y-123897 |
2 |
25.00 |
4236********7158 |
062234 |
12/16/13 |
| LENTINI, JOHN |
3Y-107985 |
2 |
25.00 |
5333********8035 |
032868 |
12/16/13 |
| LEWIS, SHARON |
3Y-110972 |
2 |
25.00 |
4147********9799 |
07028C |
12/16/13 |
| LYNCH, CHRISTOPHER |
3Y-111627 |
2 |
40.00 |
4427********3695 |
488685 |
12/16/13 |
| MACKIN, JEREMY |
3Y-107907 |
2 |
30.00 |
4427********9790 |
069169 |
12/16/13 |
| MARS, CHRIS |
3Y-108187 |
2 |
25.00 |
5141********3902 |
911265 |
12/16/13 |
| MARTELL, CHRIS |
3Y-108247 |
2 |
25.00 |
4217********6486 |
182129 |
12/16/13 |
| MARTELL, SCOTT |
3Y-107947 |
2 |
25.00 |
4217********7904 |
112224 |
12/16/13 |
| MARTIN, LEEANNE |
3Y-123773 |
2 |
25.00 |
4313********3595 |
025221 |
12/16/13 |
| MELLON, DANE |
3Y-108226 |
2 |
25.00 |
4356********8897 |
152028 |
12/16/13 |
| MEMOS, DAVID |
3Y-123862 |
2 |
25.00 |
4427********2917 |
324467 |
12/16/13 |
| MORIARITY, ROBERT |
3Y-104980 |
2 |
25.00 |
5466********5778 |
07035Z |
12/16/13 |
| MOSHER, ALEX |
3Y-123663 |
2 |
25.00 |
5143********0464 |
041028 |
12/16/13 |
| NAWROT, CHRISTOPHER |
3Y-110331 |
2 |
25.00 |
4140********6852 |
853425 |
12/16/13 |
| NEATON, NATALIE |
3Y-123628 |
2 |
25.00 |
5333********3743 |
032870 |
12/16/13 |
| NELSON, JOHN |
3Y-123841 |
2 |
25.00 |
5178********1740 |
07040Z |
12/16/13 |
| NIFOROS, GEORGE |
3Y-111486 |
2 |
20.00 |
4264********6965 |
025270 |
12/16/13 |
| OIHEEFE, KEVIN |
3Y-123719 |
2 |
25.00 |
4427********1102 |
559167 |
12/16/13 |
| PHILLIPS, JOHN |
3Y-123876 |
2 |
25.00 |
4427********6157 |
181415 |
12/16/13 |
| PIRRONE, ANTHONY |
3Y-108243 |
2 |
22.50 |
4034********3020 |
026482 |
12/16/13 |
| PORTER JR, RONALD |
3Y-123887 |
2 |
25.00 |
4828********4028 |
810605 |
12/16/13 |
| PUCKETTE, DAVID |
3Y-108188 |
2 |
45.00 |
4427********4109 |
132557 |
12/16/13 |
| RAMOS, LUIS |
3Y-111583 |
2 |
25.00 |
4238********3603 |
071958 |
12/16/13 |
| REAGAN, PETER |
3Y-123892 |
2 |
25.00 |
4427********5056 |
476468 |
12/16/13 |
| RUSSELL, MARK |
3Y-123621 |
2 |
22.50 |
4287********4153 |
062233 |
12/16/13 |
| SADAT, DAVID |
3Y-108186 |
2 |
25.00 |
5155********2208 |
07043Z |
12/16/13 |
| SAVAGE, CHRISTINE |
3Y-123873 |
2 |
25.00 |
4287********6792 |
062234 |
12/16/13 |
| SCHMITZ, JAMES |
3Y-108724 |
2 |
59.00 |
4287********9136 |
062234 |
12/16/13 |
| SESTITO, ANTHONY |
3Y-111571 |
2 |
25.00 |
5531********3387 |
07046C |
12/16/13 |
| STEVES, BRUCE |
3Y-123846 |
2 |
25.00 |
4238********9646 |
071958 |
12/16/13 |
| TAYLOR, RACHEL |
3Y-123601 |
2 |
25.00 |
5509********8123 |
041019 |
12/16/13 |
| TEETS, JASON |
3Y-123795 |
2 |
25.00 |
4388********5214 |
07008D |
12/16/13 |
| TENEYCK, HUNTER |
3Y-123889 |
2 |
20.00 |
3767*******1008 |
125722 |
12/16/13 |
| TOCCO, TIMOTHY |
3Y-108280 |
2 |
25.00 |
5480********1411 |
H64789 |
12/16/13 |
| TORRES, TYMON |
3Y-123816 |
2 |
45.00 |
4342********8512 |
942560 |
12/16/13 |
| WEATHERWAX, NANCY |
3Y-123780 |
2 |
25.00 |
3715*******1007 |
123904 |
12/16/13 |
| WELTON, NYSSA |
3Y-111248 |
2 |
25.00 |
4744********5451 |
132223 |
12/16/13 |
| WHITE, JASON |
3Y-108973 |
2 |
45.00 |
5178********9774 |
07065B |
12/16/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.00 |
| 25 |
MasterCard |
671.50 |
| 56 |
Visa |
1506.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2298.00 |