Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, TERESA |
20-AHERN |
2 |
34.99 |
4037********8079 |
800205 |
06/20/2014 |
| ALEXANDER, COLLEEN |
20-CALEXANDER |
2 |
24.99 |
4529********0082 |
085007 |
06/20/2014 |
| ALEXANDER, MARIANNE |
20-MALEXANDER |
2 |
44.99 |
4271********1393 |
169450 |
06/20/2014 |
| ANDRIANOS, DANIEL |
20-ANDVICOUS |
2 |
24.99 |
4147********1159 |
00246D |
06/20/2014 |
| BARR, DAVID |
20-BARR |
2 |
24.99 |
4258********9087 |
080052 |
06/20/2014 |
| BARRELLA, GAIL |
20-GBARRELLA |
2 |
44.98 |
4117********7126 |
145306 |
06/20/2014 |
| BERBERIAN, PEGGY |
20-BERBERIAN |
2 |
19.99 |
4258********1457 |
080040 |
06/20/2014 |
| BISHOP, CHRISTINE |
20-CBISHOP |
2 |
59.98 |
3723*******1008 |
127970 |
06/20/2014 |
| BITTNER, LYNN |
20-BITNER |
2 |
24.99 |
4642********2676 |
798160 |
06/20/2014 |
| BRADLEY, ROGER |
20-RBRADLEY |
2 |
34.99 |
4258********0524 |
080098 |
06/20/2014 |
| BROWN, CHERYL |
20-CBROWN |
2 |
39.98 |
4447********8641 |
020503 |
06/20/2014 |
| BROWN, MELANIE |
20-MBROWN |
2 |
39.98 |
4447********8641 |
020554 |
06/20/2014 |
| CADDEN, DANIELLE |
20-4819 |
2 |
24.99 |
5401********6059 |
00241B |
06/20/2014 |
| CANNADAY, DONALD |
20-DCANNADAY |
2 |
24.99 |
4452********9225 |
798155 |
06/20/2014 |
| CAPPA, HOPE |
20-CAPPA |
2 |
24.99 |
4117********2348 |
135708 |
06/20/2014 |
| CREHAN, ELLEN |
20-CREHAN |
2 |
15.00 |
4842********3667 |
385660 |
06/20/2014 |
| CROSS, RICHARD |
20-CROSS |
2 |
24.99 |
4264********3431 |
055080 |
06/20/2014 |
| CRYSLER, KELLY |
20-CRYSLER |
2 |
19.99 |
4092********9996 |
169504 |
06/20/2014 |
| CUMMINGS, KATHY |
20-CUMMINGS |
2 |
19.99 |
4529********0045 |
085007 |
06/20/2014 |
| DELVECCHIO, ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
00224C |
06/20/2014 |
| DIMITRIEVSKA, JANA |
20-JDIMITRIEV |
2 |
34.99 |
5449********0518 |
H88572 |
06/20/2014 |
| DIPAOLA, LEE |
20-DIPAOLA |
2 |
24.99 |
4258********0137 |
081055 |
06/20/2014 |
| DOHERTY, MARY |
20-MDOHERTY |
2 |
34.99 |
5243********1367 |
02013Z |
06/20/2014 |
| DOXTATOR, KEESHA |
20-KDOXTATOR |
2 |
89.98 |
4258********1833 |
080073 |
06/20/2014 |
| EMM, DIANE |
20-DEMM |
2 |
19.99 |
4258********4390 |
080075 |
06/20/2014 |
| FAISAL, SARAH |
20-FAISAL |
2 |
15.00 |
6011********8167 |
02043P |
06/20/2014 |
| FARRELL, TAMMY |
20-TFARRELL |
2 |
34.99 |
5291********6496 |
00254B |
06/20/2014 |
| FISCHER, CHERYL |
20-CFISCHER |
2 |
34.99 |
5268********5039 |
02000Z |
06/20/2014 |
| FITZGERALD, WENDY |
20-FITZGERALD |
2 |
24.99 |
4258********0210 |
080129 |
06/20/2014 |
| FRANCESCOTTI, PATRICIA |
20-FRANCESCOT |
2 |
15.00 |
4258********8128 |
081061 |
06/20/2014 |
| FREEMAN, JOYCE |
20-JFREEMAN |
2 |
24.99 |
4287********1078 |
600771 |
06/20/2014 |
| GANGEMI, ANN |
20-GANGEMI |
2 |
34.99 |
4266********8027 |
00237B |
06/20/2014 |
| GARAFOLO, DEBORAH |
20-DGARAFOLO |
2 |
34.99 |
6011********1549 |
02084P |
06/20/2014 |
| GREENE, JEREMY |
20-GREENE |
2 |
24.99 |
4563********1142 |
075009 |
06/20/2014 |
| GRIFFO, KAREN |
20-KGRIFFO |
2 |
34.99 |
5528********8936 |
00264G |
06/20/2014 |
| HAMM, LYNEE |
20-HAMM |
2 |
19.99 |
5449********0199 |
H87076 |
06/20/2014 |
| HARVARD, JENNIFER |
20-JHARVARD |
2 |
24.99 |
4529********0059 |
085007 |
06/20/2014 |
| HEUKRATH, DIANE |
20-DHEUKRATH |
2 |
24.99 |
4266********2558 |
00246B |
06/20/2014 |
| HORNER, CORLEY |
20-HORNER |
2 |
30.00 |
5333********5081 |
827127 |
06/20/2014 |
| ISAAC, PATRICIA |
20-ISAAC |
2 |
24.99 |
4122********3072 |
002344 |
06/20/2014 |
| JACOBS-CARRINGT, DOREEN |
20-DJAMESCARR |
2 |
24.99 |
5240********6687 |
00257Z |
06/20/2014 |
| JONES, DENISE |
20-DJONES |
2 |
19.99 |
4258********4499 |
081056 |
06/20/2014 |
| JONES, ERIN |
20-EJONES |
2 |
24.99 |
4452********3869 |
798158 |
06/20/2014 |
| JONES, STEPHANIE |
20-SJONES |
2 |
34.99 |
4452********5313 |
798159 |
06/20/2014 |
| KARDARAS, CHRISTOS |
20-CKANDARAS |
2 |
19.99 |
4452********3788 |
798157 |
06/20/2014 |
| LUCHSINGER, KAREN |
20-LUCHSINGER |
2 |
15.00 |
4784********5636 |
020059 |
06/20/2014 |
| MALVASI, THERESA |
20-TMALVASI |
2 |
34.99 |
4117********0488 |
155209 |
06/20/2014 |
| MARTIN, AINSLEY |
20-AMARTIN |
2 |
24.99 |
4266********4497 |
00252B |
06/20/2014 |
| MARTIN, BRENDA |
20-BMARTIN |
2 |
34.99 |
4057********0175 |
169502 |
06/20/2014 |
| MAURO, AUBRY |
20-AMAURO |
2 |
19.99 |
4037********3254 |
800205 |
06/20/2014 |
| MAURY, LOUIS |
20-LMAURY |
2 |
34.99 |
5449********1168 |
H88580 |
06/20/2014 |
| MILES, MICHAEL |
20-MMILES |
2 |
34.99 |
5466********0197 |
00266P |
06/20/2014 |
| MOORE, EVERLENA |
20-MOORE |
2 |
34.99 |
3772*******6003 |
105428 |
06/20/2014 |
| MURPHY, ANDREW |
20-AMURPHY |
2 |
34.99 |
5449********0479 |
H88583 |
06/20/2014 |
| NOJAIM, NANCY |
20-006NNOJAIM |
2 |
24.99 |
5449********4010 |
H87567 |
06/20/2014 |
| NOLAN, VICTORIA |
20-VNOLAN |
2 |
34.99 |
4122********3770 |
020561 |
06/20/2014 |
| O BRIEN, JAMES |
20-OBRIEN |
2 |
34.99 |
4037********2219 |
800205 |
06/20/2014 |
| OLIN, JOAN |
20-OLIN |
2 |
24.99 |
4117********7787 |
155108 |
06/20/2014 |
| PACELLI, KATE |
20-KPACELLI |
2 |
15.00 |
4167********0039 |
085007 |
06/20/2014 |
| PAGE, NANCY |
20-NPAGE |
2 |
24.99 |
4388********9849 |
00253D |
06/20/2014 |
| PHELAN-PROCOPIO, KERRY |
20-KPROCOPIO |
2 |
24.99 |
4147********8154 |
00250C |
06/20/2014 |
| PORTER, LOUISE |
20-LPORTER |
2 |
34.99 |
4435********1254 |
870364 |
06/20/2014 |
| RATHBUN, DAN |
20-RATHBUN |
2 |
15.00 |
4559********1806 |
085008 |
06/20/2014 |
| RAUGHLEY, TERESA |
20-RAUGHLY |
2 |
24.99 |
5480********5205 |
T0207B |
06/20/2014 |
| REILEY, ENID |
20-2832 |
2 |
34.99 |
4366********1168 |
00257B |
06/20/2014 |
| RISTOFF, KELLY |
20-KRISTOFF |
2 |
19.99 |
5149********2038 |
00257Z |
06/20/2014 |
| ROSA, ELLEN |
20-EROSA |
2 |
34.99 |
5157********6016 |
60776Z |
06/20/2014 |
| SANTOS, EDUARDO |
20-SANTOS |
2 |
24.99 |
4305********9797 |
169578 |
06/20/2014 |
| SCHARMACH, JOHN |
20-SCHARMACH |
2 |
39.98 |
5524********8900 |
020580 |
06/20/2014 |
| SCHNOOR, TAEDRA |
20-SCHNOOR |
2 |
19.99 |
4117********9064 |
155704 |
06/20/2014 |
| SERENO, JONATHON |
20-SERENO |
2 |
24.99 |
4207********4365 |
085009 |
06/20/2014 |
| SHAFFER, BARBARA |
20-BSHAFFER |
2 |
24.99 |
4388********5279 |
00255C |
06/20/2014 |
| SHELDON, KELLY |
20-SHELDON |
2 |
66.00 |
4124********2822 |
085009 |
06/20/2014 |
| SICKLER, KELLY |
20-SICKLER |
2 |
24.99 |
5449********0086 |
H87576 |
06/20/2014 |
| SMITH, TIM |
20-TSMITH |
2 |
34.99 |
4147********8684 |
00262C |
06/20/2014 |
| STEPOWANY, ERIN |
20-ESTEPOWANY |
2 |
34.99 |
4444********5001 |
135008 |
06/20/2014 |
| STONECIPHER, SANDRA |
20-SSTONECIPH |
2 |
34.99 |
4271********6414 |
169564 |
06/20/2014 |
| STOWELL, PATRICK |
20-PSTOWELL |
2 |
24.99 |
4266********7933 |
00260B |
06/20/2014 |
| TADRUS, AMANI |
20-ATODRUS |
2 |
24.99 |
4452********3446 |
798161 |
06/20/2014 |
| TASSO, JENNIFER |
20-JTASSO |
2 |
44.98 |
4529********0040 |
085008 |
06/20/2014 |
| THOMAS, SUSAN |
20-STHOMAS |
2 |
34.99 |
5466********9933 |
00261Z |
06/20/2014 |
| TIPPETT, NORMA |
20-TIPPETT |
2 |
25.00 |
4147********5439 |
00279C |
06/20/2014 |
| VIRE, SUNERAY |
20-SVIRE |
2 |
64.97 |
4452********0329 |
798162 |
06/20/2014 |
| WALTERS, JENNIFER |
20-JENWALTERS |
2 |
24.99 |
4529********0053 |
085008 |
06/20/2014 |
| WANSART, ED |
20-EWANSORT |
2 |
19.99 |
4258********0778 |
083047 |
06/20/2014 |
| WHITE, ALMA |
20-AWHITE |
2 |
24.99 |
5449********5070 |
H87567 |
06/20/2014 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.97 |
| 20 |
MasterCard |
609.80 |
| 62 |
Visa |
1810.39 |
| 2 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2565.15 |