Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
34.99 |
4117********1100 |
191250 |
11/01/2014 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
191058 |
11/01/2014 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
125327 |
11/01/2014 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00158R |
11/01/2014 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********1791 |
05250E |
11/01/2014 |
| BURTON, RANDY |
20-BURTON |
1 |
24.99 |
4642********6829 |
430206 |
11/01/2014 |
| CAMPBELL, NICK |
20-NCAMPBELL |
1 |
24.99 |
4642********7470 |
430207 |
11/01/2014 |
| CAMPBELL, SHARON |
20-SCAMPBELL |
1 |
29.99 |
4313********0342 |
015513 |
11/01/2014 |
| COLE, MARGARET |
20-MCOLE |
1 |
34.99 |
4271********0229 |
434855 |
11/01/2014 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5351 |
434825 |
11/01/2014 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
4266********4586 |
05237B |
11/01/2014 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00131R |
11/01/2014 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
5466********9896 |
01553Z |
11/01/2014 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
4642********4308 |
430205 |
11/01/2014 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2006 |
076074 |
11/01/2014 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
434931 |
11/01/2014 |
| DUCK, JOYCE |
20-JDUCK |
1 |
24.99 |
5466********3446 |
91115Z |
11/01/2014 |
| DUNN, CLAIRE |
20-DUNN |
1 |
24.99 |
5449********4675 |
H84087 |
11/01/2014 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********3580 |
081509 |
11/01/2014 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
801051 |
11/01/2014 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
05243C |
11/01/2014 |
| FITZGIBBONS, PAMELA |
20-PFITZGIBBO |
1 |
24.99 |
5449********5162 |
H84084 |
11/01/2014 |
| FORTUGNO, CONNIE |
20-FORTUGNO |
1 |
24.99 |
4036********0808 |
05304C |
11/01/2014 |
| GAGE, CATHERINE |
20-CGAGE |
1 |
34.99 |
5466********4937 |
05358Z |
11/01/2014 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
5466********9884 |
05236Z |
11/01/2014 |
| GARBUTT III, CHARLES |
20-CGARBUTT |
1 |
25.00 |
4117********9304 |
181453 |
11/01/2014 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
05232C |
11/01/2014 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********9208 |
05248B |
11/01/2014 |
| HAENDLE, KATHY |
20-KHAENDLE |
1 |
59.98 |
4326********4334 |
091339 |
11/01/2014 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4806 |
05247B |
11/01/2014 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
05243C |
11/01/2014 |
| HESELTON, MATTHEW |
20-HESELTON |
1 |
19.99 |
4453********8399 |
001041 |
11/01/2014 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8055 |
05303Z |
11/01/2014 |
| IBARRA, ALINA |
20-AIBARRA |
1 |
34.99 |
3797*******1009 |
197818 |
11/01/2014 |
| IBARRA, JAVIER |
20-JIBARRA |
1 |
24.99 |
4117********8619 |
191952 |
11/01/2014 |
| JACHIM, PAULA |
20-PJACHIM |
1 |
34.99 |
4117********8215 |
101055 |
11/01/2014 |
| JACHIM, RICHARD |
20-RJACHIM |
1 |
34.99 |
4147********8931 |
05301C |
11/01/2014 |
| JONES, AUTUMN |
20-AUJONES |
1 |
24.99 |
4326********1170 |
101054 |
11/01/2014 |
| JONES, MALLORY |
20-MJONES |
1 |
19.99 |
4642********1902 |
430209 |
11/01/2014 |
| KANE, MARY |
20-MKANE |
1 |
29.99 |
5291********9050 |
05295B |
11/01/2014 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
79.97 |
4117********7099 |
191850 |
11/01/2014 |
| KEEGAN, DAVID |
20-DKEEGAN |
1 |
59.98 |
4313********4206 |
015545 |
11/01/2014 |
| KELLEY, CHRISTINE |
20-CKELLEY |
1 |
34.99 |
6011********8241 |
00145R |
11/01/2014 |
| KELLY, JEN |
20-PRKELLY |
1 |
15.00 |
5449********4735 |
H83082 |
11/01/2014 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4122********0418 |
001018 |
11/01/2014 |
| KITT, MARION |
20-MKITT |
1 |
34.99 |
6011********9942 |
00173P |
11/01/2014 |
| KNAPP, HEATHER |
20-HKNAPP |
1 |
34.99 |
4121********1629 |
05303A |
11/01/2014 |
| KRAUS, ROBERT |
20-RKRAUS |
1 |
59.98 |
5121********9865 |
00109B |
11/01/2014 |
| LANNON, NOREEN |
20-NLANNON |
1 |
39.99 |
4287********7638 |
650873 |
11/01/2014 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3434 |
015534 |
11/01/2014 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******1009 |
120894 |
11/01/2014 |
| LIPARI, JOHN |
20-JLIPARI |
1 |
34.99 |
4246********8107 |
05289G |
11/01/2014 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4258********5174 |
079011 |
11/01/2014 |
| LOVELAND, JOY |
20-JLOVELAND |
1 |
34.99 |
4313********3589 |
015511 |
11/01/2014 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********6844 |
081509 |
11/01/2014 |
| MARCHETERRE, PETER |
20-PMARCHETER |
1 |
34.99 |
6011********5390 |
00166R |
11/01/2014 |
| MARTIN, ALICIA |
20-ALMARTIN |
1 |
39.99 |
4452********6083 |
430211 |
11/01/2014 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5466********9495 |
01553Z |
11/01/2014 |
| MCCAFFER, LINDA |
20-LMCCAFFER |
1 |
34.99 |
5449********0616 |
H85076 |
11/01/2014 |
| MCINERNEY, LISA |
20-LMCINERNEY |
1 |
44.98 |
3717*******2004 |
120053 |
11/01/2014 |
| MILEWSKI, JOANNA |
20-JMILEWSKI |
1 |
24.99 |
4147********3994 |
05302C |
11/01/2014 |
| MONTILLA, NATALIA |
20-NMONTILLA |
1 |
24.99 |
4117********7217 |
101158 |
11/01/2014 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
101156 |
11/01/2014 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
44.99 |
4305********6035 |
435050 |
11/01/2014 |
| NICOLETTI, JOE |
20-JNICOLETTI |
1 |
24.99 |
4264********1629 |
015505 |
11/01/2014 |
| NOLAN, FAITH |
20-FNOLAN |
1 |
34.99 |
4868********4116 |
05316B |
11/01/2014 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00147P |
11/01/2014 |
| NUNNEKER, MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
801051 |
11/01/2014 |
| O HARA, JR, MICHAEL |
20-OHARA |
1 |
24.99 |
4452********6159 |
430210 |
11/01/2014 |
| PARRISH, THAYER |
20-PARRISH |
1 |
34.99 |
3727*******3000 |
147221 |
11/01/2014 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
184105 |
11/01/2014 |
| POMEROY, DERYN |
20-DPOMEROY |
1 |
39.99 |
4147********9506 |
05274D |
11/01/2014 |
| PROKOLKIN, CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********6556 |
080073 |
11/01/2014 |
| PYNN, GORDY |
20-GPYNN |
1 |
59.98 |
4744********4783 |
101853 |
11/01/2014 |
| SAMHAMMER, CAROL |
20-CSAMHAMMER |
1 |
59.98 |
4147********5113 |
801051 |
11/01/2014 |
| SASSANO, JENNIFER |
20-JSASSANO |
1 |
24.99 |
4003********2875 |
05321C |
11/01/2014 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H85097 |
11/01/2014 |
| SHENANDOAH, TRUDY |
20-TSHENANDOA |
1 |
44.98 |
5178********6810 |
05316B |
11/01/2014 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
015595 |
11/01/2014 |
| STAFFORD, JOYCE |
20-JSTAFFORD |
1 |
24.99 |
5206********1239 |
T8313Z |
11/01/2014 |
| STANTON, DAVID |
20-DSTANTON |
1 |
40.00 |
4124********3955 |
091509 |
11/01/2014 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********0090 |
081508 |
11/01/2014 |
| TISS, STEVE |
20-STISS |
1 |
24.99 |
4559********7944 |
081509 |
11/01/2014 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
05310D |
11/01/2014 |
| TURRETTO RAMOS, ANTONIO |
20-TURRETTO |
1 |
19.99 |
4000********0496 |
402020 |
11/01/2014 |
| VAUGHAN, THOMAS |
20-TVAUGHAN |
1 |
44.98 |
4117********0997 |
101358 |
11/01/2014 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
4452********4732 |
430213 |
11/01/2014 |
| WHYLAND, MARY ANNE |
20-MWHYLAND |
1 |
34.99 |
5449********7365 |
H85093 |
11/01/2014 |
| WILCOX, BENJAMIN |
20-BWILCOX |
1 |
59.98 |
6011********5980 |
00144Q |
11/01/2014 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********1018 |
05318C |
11/01/2014 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
279.89 |
| 18 |
MasterCard |
544.81 |
| 59 |
Visa |
1984.37 |
| 7 |
Discover |
264.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3074.00 |