Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
34.99 |
4117********1100 |
193507 |
12/01/2014 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
193300 |
12/01/2014 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
101852 |
12/01/2014 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00125R |
12/01/2014 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********1791 |
00300E |
12/01/2014 |
| BURTON, RANDY |
20-BURTON |
1 |
24.99 |
4642********6829 |
855565 |
12/01/2014 |
| CAMPBELL, NICK |
20-NCAMPBELL |
1 |
24.99 |
4642********7470 |
855564 |
12/01/2014 |
| CAMPBELL, SHARON |
20-SCAMPBELL |
1 |
29.99 |
4313********0342 |
035069 |
12/01/2014 |
| COLE, MARGARET |
20-MCOLE |
1 |
34.99 |
4271********0229 |
983918 |
12/01/2014 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5351 |
983965 |
12/01/2014 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
4266********4586 |
00338B |
12/01/2014 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00126R |
12/01/2014 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
5466********9896 |
03501Z |
12/01/2014 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
4642********4308 |
855562 |
12/01/2014 |
| DOHERTY, MARY |
20-MDOHERTY |
1 |
34.99 |
5243********1367 |
00159B |
12/01/2014 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2006 |
053069 |
12/01/2014 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
983994 |
12/01/2014 |
| DUCK, JOYCE |
20-JDUCK |
1 |
24.99 |
5466********3446 |
74903Z |
12/01/2014 |
| DUNN, CLAIRE |
20-DUNN |
1 |
24.99 |
5449********4675 |
H65589 |
12/01/2014 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********3580 |
063009 |
12/01/2014 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
601003 |
12/01/2014 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
00337C |
12/01/2014 |
| FITZGIBBONS, PAMELA |
20-PFITZGIBBO |
1 |
24.99 |
5449********5162 |
H65586 |
12/01/2014 |
| FORTUGNO, CONNIE |
20-FORTUGNO |
1 |
24.99 |
4036********0808 |
00308C |
12/01/2014 |
| GAGE, CATHERINE |
20-CGAGE |
1 |
34.99 |
5466********4937 |
00290Z |
12/01/2014 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
5466********9884 |
00326Z |
12/01/2014 |
| GARBUTT III, CHARLES |
20-CGARBUTT |
1 |
25.00 |
4117********9304 |
193906 |
12/01/2014 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
00290C |
12/01/2014 |
| HACKETT, AMANDA |
20-AHACKETT |
1 |
49.99 |
4147********9939 |
00295C |
12/01/2014 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********9208 |
00291B |
12/01/2014 |
| HAENDLE, KATHY |
20-KHAENDLE |
1 |
59.98 |
4326********4334 |
072830 |
12/01/2014 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4806 |
00347B |
12/01/2014 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
00294C |
12/01/2014 |
| HESELTON, MATTHEW |
20-HESELTON |
1 |
19.99 |
4453********8399 |
001656 |
12/01/2014 |
| HOAG, MALLORY |
20-MJONES |
1 |
19.99 |
4642********1902 |
855569 |
12/01/2014 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8055 |
00332Z |
12/01/2014 |
| IBARRA, JAVIER |
20-JIBARRA |
1 |
44.98 |
4117********8619 |
103301 |
12/01/2014 |
| JACHIM, PAULA |
20-PJACHIM |
1 |
34.99 |
4117********8215 |
103206 |
12/01/2014 |
| JACHIM, RICHARD |
20-RJACHIM |
1 |
34.99 |
4147********8931 |
00356C |
12/01/2014 |
| JONES, AUTUMN |
20-AUJONES |
1 |
24.99 |
4326********1170 |
103307 |
12/01/2014 |
| KANE, MARY |
20-MKANE |
1 |
29.99 |
5291********9050 |
00371B |
12/01/2014 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
79.97 |
4117********7099 |
103300 |
12/01/2014 |
| KEEGAN, DAVID |
20-DKEEGAN |
1 |
59.98 |
4313********4206 |
035086 |
12/01/2014 |
| KELLEY, CHRISTINE |
20-CKELLEY |
1 |
34.99 |
6011********8241 |
00150R |
12/01/2014 |
| KELLY, JEN |
20-PRKELLY |
1 |
15.00 |
5449********4735 |
H64585 |
12/01/2014 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4122********0418 |
001598 |
12/01/2014 |
| KITT, MARION |
20-MKITT |
1 |
34.99 |
6011********9942 |
00123P |
12/01/2014 |
| KNAPP, HEATHER |
20-HKNAPP |
1 |
34.99 |
4121********1629 |
00355A |
12/01/2014 |
| KRAUS, ROBERT |
20-RKRAUS |
1 |
59.98 |
5121********9865 |
00123B |
12/01/2014 |
| LANNON, NOREEN |
20-NLANNON |
1 |
39.99 |
4287********7638 |
601089 |
12/01/2014 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3434 |
035044 |
12/01/2014 |
| LEONARD, TINA |
20-TLEONARD |
1 |
39.99 |
4452********1035 |
855568 |
12/01/2014 |
| LIPARI, JOHN |
20-JLIPARI |
1 |
34.99 |
4246********8107 |
00338G |
12/01/2014 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4258********5174 |
056103 |
12/01/2014 |
| LOVELAND, JOY |
20-JLOVELAND |
1 |
34.99 |
4313********3589 |
035023 |
12/01/2014 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********6844 |
013007 |
12/01/2014 |
| LOWERY, MARY JANE |
20-MLOWERY |
1 |
24.99 |
4250********5673 |
003478 |
12/01/2014 |
| MARCHETERRE, PETER |
20-PMARCHETER |
1 |
34.99 |
6011********5390 |
00182R |
12/01/2014 |
| MARTIN, ALICIA |
20-ALMARTIN |
1 |
39.99 |
4452********6083 |
855566 |
12/01/2014 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5466********9495 |
03503Z |
12/01/2014 |
| MCCAFFER, LINDA |
20-LMCCAFFER |
1 |
34.99 |
5449********0616 |
H66579 |
12/01/2014 |
| MILEWSKI, JOANNA |
20-JMILEWSKI |
1 |
24.99 |
4147********3994 |
00346C |
12/01/2014 |
| MONTILLA, NATALIA |
20-NMONTILLA |
1 |
24.99 |
4117********7217 |
103503 |
12/01/2014 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
103409 |
12/01/2014 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
44.99 |
4305********6035 |
984073 |
12/01/2014 |
| NICOLETTI, JOE |
20-JNICOLETTI |
1 |
24.99 |
4264********1629 |
035088 |
12/01/2014 |
| NOLAN, FAITH |
20-FNOLAN |
1 |
34.99 |
4868********4116 |
00342B |
12/01/2014 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00179P |
12/01/2014 |
| NUNNEKER, MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
601003 |
12/01/2014 |
| O HARA, JR, MICHAEL |
20-OHARA |
1 |
24.99 |
4452********6159 |
855567 |
12/01/2014 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
186805 |
12/01/2014 |
| PROKOLKIN, CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********6556 |
056088 |
12/01/2014 |
| SAMHAMMER, CAROL |
20-CSAMHAMMER |
1 |
59.98 |
4147********5113 |
601003 |
12/01/2014 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
601003 |
12/01/2014 |
| SASSANO, JENNIFER |
20-JSASSANO |
1 |
24.99 |
4003********2875 |
00355C |
12/01/2014 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H66600 |
12/01/2014 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
035078 |
12/01/2014 |
| STAFFORD, JOYCE |
20-JSTAFFORD |
1 |
24.99 |
5206********1239 |
T6846Z |
12/01/2014 |
| STANTON, DAVID |
20-DSTANTON |
1 |
40.00 |
4124********3955 |
013007 |
12/01/2014 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********0090 |
063011 |
12/01/2014 |
| TISS, STEVE |
20-STISS |
1 |
24.99 |
4559********7944 |
063011 |
12/01/2014 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
00356D |
12/01/2014 |
| TURRETTO RAMOS, ANTONIO |
20-TURRETTO |
1 |
19.99 |
4000********0496 |
514275 |
12/01/2014 |
| VAUGHAN, THOMAS |
20-TVAUGHAN |
1 |
44.98 |
4117********0997 |
103602 |
12/01/2014 |
| VIAU, MICHELLE |
20-MVIAU |
1 |
44.99 |
4167********7304 |
063011 |
12/01/2014 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
4452********4732 |
855571 |
12/01/2014 |
| WILCOX, BENJAMIN |
20-BWILCOX |
1 |
59.98 |
6011********5980 |
00131Q |
12/01/2014 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********1018 |
00386C |
12/01/2014 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.95 |
| 17 |
MasterCard |
499.83 |
| 62 |
Visa |
2099.34 |
| 7 |
Discover |
264.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2984.05 |