Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTEN |
20-ABBOTT |
1 |
24.99 |
4529********0038 |
060006 |
07/01/2014 |
| ABBOTT, LINDSAY |
20-LABBOTT |
1 |
24.99 |
4117********1401 |
100704 |
07/01/2014 |
| ABBOTT, SUSAN |
20-SABBOTT |
1 |
24.99 |
4529********0036 |
060006 |
07/01/2014 |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
34.99 |
4117********1100 |
100405 |
07/01/2014 |
| ALBERTI, MARTHA |
20-MALBERTI |
1 |
34.99 |
4326********8093 |
110505 |
07/01/2014 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4326********6833 |
110504 |
07/01/2014 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
119578 |
07/01/2014 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00144R |
07/01/2014 |
| BOSSERS, EDWARDA |
20-EBOSSERS |
1 |
24.99 |
4642********3557 |
675193 |
07/01/2014 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
4427********9936 |
001908 |
07/01/2014 |
| BURTON, RANDY |
20-BURTON |
1 |
24.99 |
4642********6829 |
675192 |
07/01/2014 |
| CAMPBELL, NICK |
20-NCAMPBELL |
1 |
24.99 |
4642********7470 |
675195 |
07/01/2014 |
| COHEN, DAVID |
20-DCOHEN |
1 |
44.98 |
4147********9183 |
00215C |
07/01/2014 |
| COLELLO, COURTNEY |
20-CCOLELLO |
1 |
15.00 |
5449********9172 |
H61581 |
07/01/2014 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
4266********4586 |
00190B |
07/01/2014 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00120R |
07/01/2014 |
| DAMERON-PEARSON, APRIL |
20-ADPEARSON |
1 |
44.98 |
4388********5352 |
00211A |
07/01/2014 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
5466********9896 |
00507Z |
07/01/2014 |
| DOSS, ANNE |
20-DOSSA |
1 |
20.00 |
4258********2006 |
080030 |
07/01/2014 |
| DUCK, JOYCE |
20-JDUCK |
1 |
24.99 |
5466********3446 |
93781Z |
07/01/2014 |
| DUNN, CLAIRE |
20-DUNN |
1 |
24.99 |
5449********0401 |
H62578 |
07/01/2014 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
601000 |
07/01/2014 |
| FEDRIZZI, KATHY |
20-KFEDRIZZI |
1 |
15.00 |
5452********3552 |
00209Z |
07/01/2014 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
00192C |
07/01/2014 |
| FITZGIBBONS, PAMELA |
20-PFITZGIBBO |
1 |
24.99 |
5449********5162 |
H62582 |
07/01/2014 |
| FORTUGNO, CONNIE |
20-FORTUGNO |
1 |
24.99 |
4036********0808 |
00207C |
07/01/2014 |
| GAGE, CATHERINE |
20-CGAGE |
1 |
34.99 |
5466********4937 |
00290Z |
07/01/2014 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
5466********9884 |
00224Z |
07/01/2014 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
00223C |
07/01/2014 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********9208 |
00231B |
07/01/2014 |
| HAENDLE, KATHY |
20-KHAENDLE |
1 |
59.98 |
4326********4334 |
065921 |
07/01/2014 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********7505 |
00250B |
07/01/2014 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
5222********0777 |
00231Z |
07/01/2014 |
| HESELTON, MATTHEW |
20-HESELTON |
1 |
19.99 |
4453********8399 |
001938 |
07/01/2014 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8055 |
00255Z |
07/01/2014 |
| IBARRA, ALINA |
20-AIBARRA |
1 |
34.99 |
5490********2928 |
00508Z |
07/01/2014 |
| JACHIM, PAULA |
20-PJACHIM |
1 |
34.99 |
4117********8384 |
150708 |
07/01/2014 |
| JACHIM, RICHARD |
20-RJACHIM |
1 |
34.99 |
4147********8931 |
00247C |
07/01/2014 |
| JOHNSON, CHERYL |
20-CJOHNSON |
1 |
34.99 |
5449********4612 |
H63578 |
07/01/2014 |
| JONES, AUTUMN |
20-AUJONES |
1 |
24.99 |
4326********1170 |
150108 |
07/01/2014 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
59.98 |
4117********7099 |
150609 |
07/01/2014 |
| KEEGAN, DAVID |
20-DKEEGAN |
1 |
59.98 |
4313********4206 |
005018 |
07/01/2014 |
| KELLEY, CHRISTINE |
20-CKELLEY |
1 |
34.99 |
6011********8241 |
00106R |
07/01/2014 |
| KELLY, JEN |
20-PRKELLY |
1 |
15.00 |
5449********4735 |
H61581 |
07/01/2014 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4122********0418 |
001950 |
07/01/2014 |
| KITT, MARION |
20-MKITT |
1 |
34.99 |
6011********9942 |
00157P |
07/01/2014 |
| KNAPP, HEATHER |
20-HKNAPP |
1 |
34.99 |
4121********1629 |
00253A |
07/01/2014 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3434 |
005078 |
07/01/2014 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******1009 |
184740 |
07/01/2014 |
| LIPARI, JOHN |
20-JLIPARI |
1 |
34.99 |
4147********5641 |
005056 |
07/01/2014 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4258********5174 |
082038 |
07/01/2014 |
| LOVELAND, JOY |
20-JLOVELAND |
1 |
34.99 |
4313********3589 |
005063 |
07/01/2014 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********6844 |
080007 |
07/01/2014 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5466********9495 |
00502Z |
07/01/2014 |
| MCCAFFER, LINDA |
20-LMCCAFFER |
1 |
34.99 |
5449********0616 |
H63574 |
07/01/2014 |
| MCINERNEY, LISA |
20-LMCINERNEY |
1 |
44.98 |
3717*******2004 |
160044 |
07/01/2014 |
| MILEWSKI, JOANNA |
20-JMILEWSKI |
1 |
24.99 |
4147********3994 |
00256C |
07/01/2014 |
| MONTILLA, NATALIA |
20-NMONTILLA |
1 |
24.99 |
4117********7217 |
150902 |
07/01/2014 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********6598 |
150308 |
07/01/2014 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
44.99 |
4305********6035 |
684541 |
07/01/2014 |
| NICOLETTI, JOE |
20-JNICOLETTI |
1 |
24.99 |
4264********1629 |
005023 |
07/01/2014 |
| NOLAN, FAITH |
20-FNOLAN |
1 |
34.99 |
4868********4116 |
00253B |
07/01/2014 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00128P |
07/01/2014 |
| NUNNEKER, MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
601000 |
07/01/2014 |
| O DONNELL, SANDRA |
20-SODONNELL |
1 |
34.99 |
4529********0001 |
060007 |
07/01/2014 |
| O HARA, JR, MICHAEL |
20-OHARA |
1 |
24.99 |
4452********6159 |
675198 |
07/01/2014 |
| O SHEA, LYNN |
20-LYNNOSHEA |
1 |
34.99 |
4642********1740 |
675196 |
07/01/2014 |
| PARRISH, THAYER |
20-PARRISH |
1 |
34.99 |
3727*******3000 |
182065 |
07/01/2014 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
194395 |
07/01/2014 |
| PROKOLKIN, CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********6556 |
081112 |
07/01/2014 |
| PYNN, GORDY |
20-GPYNN |
1 |
59.98 |
4744********4783 |
150705 |
07/01/2014 |
| SAMHAMMER, CAROL |
20-CSAMHAMMER |
1 |
59.98 |
4147********5113 |
601000 |
07/01/2014 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
601000 |
07/01/2014 |
| SASSANO, JENNIFER |
20-JSASSANO |
1 |
24.99 |
4003********2875 |
00252C |
07/01/2014 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H63595 |
07/01/2014 |
| SHENANDOAH, TRUDY |
20-TSHENANDOA |
1 |
24.99 |
5178********6810 |
00253B |
07/01/2014 |
| SHIRLEY, JEREMY |
20-JSHIRLEY |
1 |
34.99 |
4258********1479 |
081113 |
07/01/2014 |
| SIVILICH, LEA |
20-SIVILICH |
1 |
19.99 |
5401********0715 |
00233P |
07/01/2014 |
| SMITH, JAMES |
20-MSMITH |
1 |
34.99 |
4117********2244 |
150409 |
07/01/2014 |
| STANTON, DAVID |
20-DSTANTON |
1 |
40.00 |
4124********3955 |
070007 |
07/01/2014 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4258********2412 |
082029 |
07/01/2014 |
| STURM, CHELSEA |
20-CSTURM |
1 |
34.99 |
5449********8078 |
H63584 |
07/01/2014 |
| TISS, STEVE |
20-STISS |
1 |
24.99 |
4559********7944 |
060008 |
07/01/2014 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********8371 |
00255C |
07/01/2014 |
| TURRETTO RAMOS, ANTONIO |
20-TURRETTO |
1 |
19.99 |
4000********0496 |
690523 |
07/01/2014 |
| VANLEUVAN, PATRICIA |
20-PVANLEUVAN |
1 |
34.99 |
4037********9887 |
601000 |
07/01/2014 |
| VAUGHAN, THOMAS |
20-TVAUGHAN |
1 |
44.98 |
4117********0997 |
150404 |
07/01/2014 |
| VIAU, MICHELLE |
20-MVIAU |
1 |
34.99 |
4167********0065 |
060007 |
07/01/2014 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
4452********4732 |
675197 |
07/01/2014 |
| WHYLAND, MARY ANNE |
20-MWHYLAND |
1 |
34.99 |
5449********7365 |
H63591 |
07/01/2014 |
| WILCOX, BENJAMIN |
20-BWILCOX |
1 |
59.98 |
6011********5980 |
00133Q |
07/01/2014 |
| WOOD, ERIK |
20-EWOOD |
1 |
24.99 |
4258********7208 |
082023 |
07/01/2014 |
| YOUNG, KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9582 |
082031 |
07/01/2014 |
| ZELL, JULIE |
20-JZELL |
1 |
44.99 |
4493********3729 |
684611 |
07/01/2014 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
244.90 |
| 21 |
MasterCard |
574.82 |
| 62 |
Visa |
2034.33 |
| 6 |
Discover |
229.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3083.99 |