Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTEN |
20-ABBOTT |
1 |
24.99 |
4529********0038 |
061008 |
10/01/2014 |
| ABBOTT, LINDSAY |
20-LABBOTT |
1 |
24.99 |
4117********1401 |
131302 |
10/01/2014 |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
34.99 |
4117********1100 |
131205 |
10/01/2014 |
| ALBERTI, MARTHA |
20-MALBERTI |
1 |
34.99 |
4326********8093 |
121908 |
10/01/2014 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
121704 |
10/01/2014 |
| ALLEN, CHRISTINE |
20-CALLEN |
1 |
24.99 |
4250********2056 |
064376 |
10/01/2014 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
121727 |
10/01/2014 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00165R |
10/01/2014 |
| BOSSERS, EDWARDA |
20-EBOSSERS |
1 |
24.99 |
4642********3557 |
938169 |
10/01/2014 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
4427********9936 |
001694 |
10/01/2014 |
| BURTON, RANDY |
20-BURTON |
1 |
24.99 |
4642********6829 |
938171 |
10/01/2014 |
| COLE, MARGARET |
20-MCOLE |
1 |
34.99 |
4271********0229 |
838366 |
10/01/2014 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5351 |
838491 |
10/01/2014 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
4266********4586 |
00276B |
10/01/2014 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00164R |
10/01/2014 |
| DEANGELIS, MARK |
20-MDEANGELIS |
1 |
24.99 |
5466********1137 |
01502Z |
10/01/2014 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
5466********9896 |
01507Z |
10/01/2014 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
4642********4308 |
938172 |
10/01/2014 |
| DOSS, ANNE |
20-DOSSA |
1 |
61.66 |
4258********2006 |
043096 |
10/01/2014 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
838326 |
10/01/2014 |
| DUCK, JOYCE |
20-JDUCK |
1 |
24.99 |
5466********3446 |
54193Z |
10/01/2014 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********3580 |
061009 |
10/01/2014 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
00274C |
10/01/2014 |
| FITZGIBBONS, PAMELA |
20-PFITZGIBBO |
1 |
24.99 |
5449********5162 |
H63587 |
10/01/2014 |
| FORTUGNO, CONNIE |
20-FORTUGNO |
1 |
24.99 |
4036********0808 |
00286C |
10/01/2014 |
| GAGE, CATHERINE |
20-CGAGE |
1 |
34.99 |
5466********4937 |
00297Z |
10/01/2014 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
5466********9884 |
00266Z |
10/01/2014 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
00265C |
10/01/2014 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********9208 |
00270B |
10/01/2014 |
| HAENDLE, KATHY |
20-KHAENDLE |
1 |
59.98 |
4326********4334 |
070854 |
10/01/2014 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
00313C |
10/01/2014 |
| HESELTON, MATTHEW |
20-HESELTON |
1 |
19.99 |
4453********8399 |
001722 |
10/01/2014 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8055 |
00333Z |
10/01/2014 |
| IBARRA, ALINA |
20-AIBARRA |
1 |
34.99 |
3797*******1009 |
197674 |
10/01/2014 |
| IBARRA, JAVIER |
20-JIBARRA |
1 |
24.99 |
4117********8619 |
141000 |
10/01/2014 |
| JACHIM, PAULA |
20-PJACHIM |
1 |
34.99 |
4117********8215 |
131705 |
10/01/2014 |
| JACHIM, RICHARD |
20-RJACHIM |
1 |
34.99 |
4147********8931 |
00339C |
10/01/2014 |
| JONES, AUTUMN |
20-AUJONES |
1 |
24.99 |
4326********1170 |
131709 |
10/01/2014 |
| JONES, MALLORY |
20-MJONES |
1 |
19.99 |
4642********1902 |
938173 |
10/01/2014 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
79.97 |
4117********7099 |
131605 |
10/01/2014 |
| KEEGAN, DAVID |
20-DKEEGAN |
1 |
59.98 |
4313********4206 |
015016 |
10/01/2014 |
| KELLEY, CHRISTINE |
20-CKELLEY |
1 |
34.99 |
6011********8241 |
00107R |
10/01/2014 |
| KELLY, JEN |
20-PRKELLY |
1 |
15.00 |
5449********4735 |
H62585 |
10/01/2014 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4122********0418 |
001379 |
10/01/2014 |
| KITT, MARION |
20-MKITT |
1 |
34.99 |
6011********9942 |
00178P |
10/01/2014 |
| KRAUS, ROBERT |
20-RKRAUS |
1 |
59.98 |
5121********9865 |
00157B |
10/01/2014 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3434 |
015066 |
10/01/2014 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******1009 |
108715 |
10/01/2014 |
| LIPARI, JOHN |
20-JLIPARI |
1 |
34.99 |
4246********8107 |
00319G |
10/01/2014 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4258********5174 |
046027 |
10/01/2014 |
| LOVELAND, JOY |
20-JLOVELAND |
1 |
34.99 |
4313********3589 |
015012 |
10/01/2014 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********6844 |
001007 |
10/01/2014 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5466********9495 |
01500Z |
10/01/2014 |
| MCCAFFER, LINDA |
20-LMCCAFFER |
1 |
34.99 |
5449********0616 |
H64577 |
10/01/2014 |
| MCINERNEY, LISA |
20-LMCINERNEY |
1 |
44.98 |
3717*******2004 |
144593 |
10/01/2014 |
| MILEWSKI, JOANNA |
20-JMILEWSKI |
1 |
24.99 |
4147********3994 |
00351C |
10/01/2014 |
| MONTILLA, NATALIA |
20-NMONTILLA |
1 |
24.99 |
4117********7217 |
131906 |
10/01/2014 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
141101 |
10/01/2014 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
44.99 |
4305********6035 |
838391 |
10/01/2014 |
| NICOLETTI, JOE |
20-JNICOLETTI |
1 |
24.99 |
4264********1629 |
015032 |
10/01/2014 |
| NOLAN, FAITH |
20-FNOLAN |
1 |
34.99 |
4868********4116 |
00336B |
10/01/2014 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00139P |
10/01/2014 |
| NUNNEKER, MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
601001 |
10/01/2014 |
| O HARA, JR, MICHAEL |
20-OHARA |
1 |
24.99 |
4452********6159 |
938174 |
10/01/2014 |
| PARRISH, THAYER |
20-PARRISH |
1 |
34.99 |
3727*******3000 |
129733 |
10/01/2014 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
149633 |
10/01/2014 |
| PROKOLKIN, CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********6556 |
046065 |
10/01/2014 |
| PYNN, GORDY |
20-GPYNN |
1 |
59.98 |
4744********4783 |
141008 |
10/01/2014 |
| SAMHAMMER, CAROL |
20-CSAMHAMMER |
1 |
59.98 |
4147********5113 |
601001 |
10/01/2014 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
601001 |
10/01/2014 |
| SASSANO, JENNIFER |
20-JSASSANO |
1 |
24.99 |
4003********2875 |
00346C |
10/01/2014 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H64600 |
10/01/2014 |
| SHIRLEY, JEREMY |
20-JSHIRLEY |
1 |
34.99 |
4258********1479 |
046050 |
10/01/2014 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
015011 |
10/01/2014 |
| STAFFORD, JOYCE |
20-JSTAFFORD |
1 |
24.99 |
5206********1239 |
T8307Z |
10/01/2014 |
| STANTON, DAVID |
20-DSTANTON |
1 |
40.00 |
4124********3955 |
011007 |
10/01/2014 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4258********2412 |
047099 |
10/01/2014 |
| STURM, CHELSEA |
20-CSTURM |
1 |
34.99 |
5449********8078 |
H64587 |
10/01/2014 |
| TISS, STEVE |
20-STISS |
1 |
24.99 |
4559********7944 |
061011 |
10/01/2014 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
00348C |
10/01/2014 |
| TURRETTO RAMOS, ANTONIO |
20-TURRETTO |
1 |
19.99 |
4000********0496 |
100513 |
10/01/2014 |
| VAUGHAN, THOMAS |
20-TVAUGHAN |
1 |
44.98 |
4117********0997 |
131905 |
10/01/2014 |
| VIAU, MICHELLE |
20-MVIAU |
1 |
34.99 |
4167********0065 |
061010 |
10/01/2014 |
| WHYLAND, MARY ANNE |
20-MWHYLAND |
1 |
34.99 |
5449********7365 |
H64594 |
10/01/2014 |
| WILCOX, BENJAMIN |
20-BWILCOX |
1 |
59.98 |
6011********5980 |
00192Q |
10/01/2014 |
| YOUNG, KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9582 |
047075 |
10/01/2014 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********1018 |
00349C |
10/01/2014 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
279.89 |
| 15 |
MasterCard |
454.85 |
| 60 |
Visa |
1986.00 |
| 6 |
Discover |
229.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2950.68 |