Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COLLEEN |
20-CALEXANDER |
2 |
24.99 |
4529********0080 |
090013 |
11/20/2014 |
| ANDREWS, JENNIFER |
20-JANDREWS |
2 |
25.00 |
4258********4946 |
094066 |
11/20/2014 |
| ANDRIANOS, DANIEL |
20-ANDVICOUS |
2 |
24.99 |
4147********1159 |
00463D |
11/20/2014 |
| BARR, DAVID |
20-BARR |
2 |
24.99 |
4258********0241 |
094033 |
11/20/2014 |
| BARRELLA, GAIL |
20-GBARRELLA |
2 |
44.98 |
4117********3098 |
150407 |
11/20/2014 |
| BITTNER, LYNN |
20-BITNER |
2 |
24.99 |
4642********2676 |
939616 |
11/20/2014 |
| BRADLEY, ROGER |
20-RBRADLEY |
2 |
34.99 |
4258********1337 |
094069 |
11/20/2014 |
| BRENNO, NICK |
20-NBRENNNO |
2 |
24.99 |
4452********0891 |
939617 |
11/20/2014 |
| BROWN, CHERYL |
20-CBROWN |
2 |
39.98 |
4447********8641 |
020861 |
11/20/2014 |
| BROWN, MELANIE |
20-MBROWN |
2 |
39.98 |
4447********8641 |
020813 |
11/20/2014 |
| BULLOCK, KAREN |
20-KBULLOCK |
2 |
64.97 |
4452********4552 |
939613 |
11/20/2014 |
| CADDEN, DANIELLE |
20-4819 |
2 |
24.99 |
5401********6059 |
00430B |
11/20/2014 |
| CAPPA, HOPE |
20-CAPPA |
2 |
24.99 |
4117********2348 |
160402 |
11/20/2014 |
| COLESTES, HAL |
20-HCOLESTES |
2 |
29.99 |
4452********5924 |
939609 |
11/20/2014 |
| CREHAN, ELLEN |
20-CREHAN |
2 |
15.00 |
4842********3667 |
356503 |
11/20/2014 |
| CROSS, RICHARD |
20-CROSS |
2 |
49.98 |
4264********3431 |
005090 |
11/20/2014 |
| CUMMINGS, KATHY |
20-CUMMINGS |
2 |
19.99 |
4529********0043 |
090014 |
11/20/2014 |
| CUNNINGHAM, JUDITH |
20-JCUNNINGHA |
2 |
24.99 |
4642********6008 |
939607 |
11/20/2014 |
| DELVECCHIO, ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
00402C |
11/20/2014 |
| DIPAOLA, LEE |
20-DIPAOLA |
2 |
24.99 |
4258********6507 |
092095 |
11/20/2014 |
| EMM, DIANE |
20-DEMM |
2 |
19.99 |
4258********4390 |
096117 |
11/20/2014 |
| ERIKSSON, STACIE |
20-SERIKSSON |
2 |
15.00 |
4170********8818 |
00501B |
11/20/2014 |
| FAISAL, SARAH |
20-FAISAL |
2 |
15.00 |
6011********8167 |
02000P |
11/20/2014 |
| FARRELL, TAMMY |
20-TFARRELL |
2 |
34.99 |
5291********6496 |
00466B |
11/20/2014 |
| FISCHER, CHERYL |
20-CFISCHER |
2 |
34.99 |
4258********2048 |
096063 |
11/20/2014 |
| FITZGERALD, WENDY |
20-FITZGERALD |
2 |
24.99 |
4258********0210 |
094112 |
11/20/2014 |
| FRANCESCOTTI, PATRICIA |
20-FRANCESCOT |
2 |
15.00 |
4258********8128 |
094091 |
11/20/2014 |
| FRESE, TERI |
20-TFRESE |
2 |
24.99 |
4642********7809 |
939610 |
11/20/2014 |
| GANGEMI, ANN |
20-GANGEMI |
2 |
34.99 |
4266********8027 |
00445B |
11/20/2014 |
| GARAFOLO, DEBORAH |
20-DGARAFOLO |
2 |
34.99 |
6011********1549 |
02086P |
11/20/2014 |
| GREENE, JEREMY |
20-GREENE |
2 |
24.99 |
4563********9755 |
030010 |
11/20/2014 |
| GRIFFO, KAREN |
20-KGRIFFO |
2 |
34.99 |
5528********8936 |
00471Z |
11/20/2014 |
| HAMM, LYNEE |
20-HAMM |
2 |
19.99 |
5449********0199 |
H92083 |
11/20/2014 |
| HARVARD, JENNIFER |
20-JHARVARD |
2 |
24.99 |
4529********0059 |
090015 |
11/20/2014 |
| HERRON, MARIANNE |
20-HERRON |
2 |
24.99 |
4642********5119 |
939622 |
11/20/2014 |
| HERZOG, TERI |
20-THERZOG |
2 |
29.99 |
4258********1991 |
094073 |
11/20/2014 |
| HEUKRATH, DIANE |
20-DHEUKRATH |
2 |
24.99 |
4266********2558 |
00427B |
11/20/2014 |
| ISAAC, PATRICIA |
20-ISAAC |
2 |
24.99 |
4122********3072 |
003731 |
11/20/2014 |
| JACOBS-CARRINGT, DOREEN |
20-DJAMESCARR |
2 |
24.99 |
5240********6687 |
00444Z |
11/20/2014 |
| JOHNSON, CHERYL |
20-CJOHNSON |
2 |
34.99 |
5449********4612 |
H93585 |
11/20/2014 |
| JONES, DENISE |
20-DJONES |
2 |
19.99 |
4258********4499 |
094098 |
11/20/2014 |
| JONES, ERIN |
20-EJONES |
2 |
24.99 |
4452********3869 |
939615 |
11/20/2014 |
| JONES, STEPHANIE |
20-SJONES |
2 |
34.99 |
4452********5313 |
939620 |
11/20/2014 |
| KARDARAS, CHRISTOS |
20-CKANDARAS |
2 |
19.99 |
4452********3788 |
939614 |
11/20/2014 |
| KERMES, JOHN |
20-JKERMES |
2 |
19.99 |
4271********9699 |
183664 |
11/20/2014 |
| LUCHSINGER, ALISON |
20-ALUCHSINGE |
2 |
24.99 |
5449********2816 |
H92592 |
11/20/2014 |
| LUCHSINGER, KAREN |
20-LUCHSINGER |
2 |
15.00 |
4784********5636 |
020201 |
11/20/2014 |
| MALLEY, PATRICIA |
20-PMALLEY |
2 |
29.99 |
4756********2687 |
032415 |
11/20/2014 |
| MARCY, DAVID |
20-DMARCY |
2 |
29.99 |
5329********7268 |
020905 |
11/20/2014 |
| MARTIN, KATHLEEN |
20-KMARTIN |
2 |
24.99 |
4170********1173 |
00497A |
11/20/2014 |
| MATUSCZAK, MARK |
20-MMATUSCZAK |
2 |
24.99 |
4258********1701 |
094130 |
11/20/2014 |
| MAURO, AUBRY |
20-AMAURO |
2 |
19.99 |
4037********3254 |
900200 |
11/20/2014 |
| MAURO, CYBIE CATHY J |
20-MAURA |
2 |
19.99 |
4427********0532 |
394669 |
11/20/2014 |
| MAURY, LOUIS |
20-LMAURY |
2 |
34.99 |
5449********1168 |
H93586 |
11/20/2014 |
| MCMANN, MARY |
20-MCMANN |
2 |
25.00 |
4258********0386 |
096069 |
11/20/2014 |
| METZGER, KEVIN |
20-KMETZGER |
2 |
15.00 |
6011********0389 |
02017R |
11/20/2014 |
| MILES, ERIC |
20-MMILES |
2 |
34.99 |
5449********6434 |
H93593 |
11/20/2014 |
| MITCHELL, DENNIS |
20-DMITCHELL |
2 |
39.98 |
4258********9901 |
097065 |
11/20/2014 |
| MURPHY, TIMOTHY |
20-TMURPHY |
2 |
39.99 |
5449********8321 |
H94088 |
11/20/2014 |
| MURTARI, JOHN |
20-JMURTARI |
2 |
29.99 |
4611********0810 |
183751 |
11/20/2014 |
| NOJAIM, NANCY |
20-006NNOJAIM |
2 |
24.99 |
5449********4010 |
H92573 |
11/20/2014 |
| NOLAN, VICTORIA |
20-VNOLAN |
2 |
34.99 |
4122********3770 |
020918 |
11/20/2014 |
| O BRIEN, JAMES |
20-OBRIEN |
2 |
34.99 |
4037********2219 |
900200 |
11/20/2014 |
| PACELLI, KATE |
20-KPACELLI |
2 |
15.00 |
4167********0039 |
090015 |
11/20/2014 |
| PAGE, NANCY |
20-NPAGE |
2 |
24.99 |
4388********9849 |
00479D |
11/20/2014 |
| PORTER, LOUISE |
20-LPORTER |
2 |
34.99 |
4435********1254 |
297854 |
11/20/2014 |
| RATHBUN, DAN |
20-RATHBUN |
2 |
15.00 |
4559********1806 |
090015 |
11/20/2014 |
| RAUCH, CAROL |
20-CRAUCH |
2 |
34.99 |
5424********7190 |
71973P |
11/20/2014 |
| RAUGHLEY, TERESA |
20-RAUGHLY |
2 |
24.99 |
5480********5205 |
T0482B |
11/20/2014 |
| REILEY, ENID |
20-2832 |
2 |
34.99 |
4366********1168 |
00461B |
11/20/2014 |
| RITCHIE, GARY |
20-GRITCHIE |
2 |
24.99 |
4326********8213 |
160560 |
11/20/2014 |
| ROGUS, JOAN |
20-JROGUS |
2 |
24.99 |
4417********4030 |
00502C |
11/20/2014 |
| ROHE, ASHLEY |
20-ARONE |
2 |
20.00 |
4809********0390 |
044079 |
11/20/2014 |
| ROSA, ELLEN |
20-EROSA |
2 |
34.99 |
5157********6016 |
72001Z |
11/20/2014 |
| RUSSELL, PATRICIA |
20-PRUSSELL |
2 |
24.99 |
3743*******3133 |
984122 |
11/20/2014 |
| SADRIEH, JALAL |
20-JSADRIEH |
2 |
49.98 |
4388********1768 |
00473D |
11/20/2014 |
| SANTOS, EDUARDO |
20-SANTOS |
2 |
24.99 |
4305********9797 |
183730 |
11/20/2014 |
| SCHARMACH, JOHN |
20-SCHARMACH |
2 |
39.98 |
5524********8900 |
02093Z |
11/20/2014 |
| SCHNOOR, TAEDRA |
20-SCHNOOR |
2 |
19.99 |
4117********9064 |
170600 |
11/20/2014 |
| SERENO, JONATHON |
20-SERENO |
2 |
24.99 |
4207********4365 |
060010 |
11/20/2014 |
| SHAFFER, BARBARA |
20-BSHAFFER |
2 |
24.99 |
4388********5279 |
00493C |
11/20/2014 |
| SHIRVANI, KYLE |
20-KSHIRVANI |
2 |
19.99 |
4258********5537 |
098097 |
11/20/2014 |
| SICKLER, KELLY |
20-SICKLER |
2 |
24.99 |
5449********0086 |
H92585 |
11/20/2014 |
| SMITH, TIM |
20-TSMITH |
2 |
34.99 |
4147********8684 |
00491C |
11/20/2014 |
| STELLA, MARY ANNE |
20-MSTELLA |
2 |
29.99 |
4452********5043 |
939624 |
11/20/2014 |
| STONECIPHER, SANDRA |
20-SSTONECIPH |
2 |
34.99 |
4271********6414 |
183834 |
11/20/2014 |
| STOWELL, PATRICK |
20-PSTOWELL |
2 |
24.99 |
4266********7933 |
00517B |
11/20/2014 |
| TADRUS, AMANI |
20-ATODRUS |
2 |
24.99 |
4452********3446 |
939626 |
11/20/2014 |
| THOMAS, SUSAN |
20-STHOMAS |
2 |
34.99 |
5466********9933 |
00496Z |
11/20/2014 |
| TIPPETT, NORMA |
20-TIPPETT |
2 |
25.00 |
4147********5439 |
00548C |
11/20/2014 |
| VILLI, KAREN |
20-KVILLI |
2 |
44.98 |
5401********6688 |
00503B |
11/20/2014 |
| WANSART, ED |
20-EWANSORT |
2 |
19.99 |
4258********0778 |
099042 |
11/20/2014 |
| WEINSTEIN, DAVID |
20-DWEINSTEIN |
2 |
44.98 |
4266********7705 |
00481B |
11/20/2014 |
| WHITE, ALMA |
20-AWHITE |
2 |
24.99 |
5449********5070 |
H92576 |
11/20/2014 |
| WOLFE, ALISON |
20-AWOLFE |
2 |
20.00 |
4427********8334 |
324305 |
11/20/2014 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 20 |
MasterCard |
629.78 |
| 71 |
Visa |
1944.32 |
| 3 |
Discover |
64.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.08 |