Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKILLI, AYSE |
A4-18939 |
9 |
25.00 |
4029********8664 |
041613 |
06/02/14 |
| AKIN, WILLIAM |
A4-19126 |
9 |
25.00 |
4029********4965 |
041613 |
06/02/14 |
| ALBANESE, MARCIA |
A4-18948 |
9 |
25.00 |
4266********1123 |
08480B |
06/02/14 |
| ALCAVAGE, CHRISTINE |
A4-13951 |
9 |
25.00 |
4264********6168 |
015617 |
06/02/14 |
| ASTARGA, LISA |
A4-19176 |
9 |
25.00 |
4029********2976 |
041617 |
06/02/14 |
| BERRY, ALONZO |
A4-18853 |
9 |
25.00 |
5491********4908 |
00266B |
06/02/14 |
| CALVANO, DEBRA |
A4-19502 |
9 |
25.00 |
4147********7612 |
015677 |
06/02/14 |
| CARBONE, ROBERT |
A4-19114 |
9 |
25.00 |
4430********1156 |
616487 |
06/02/14 |
| CARDENAS, ROLAND |
A4-19020 |
9 |
25.00 |
4430********8946 |
684381 |
06/02/14 |
| CLAWSON, KATE |
A4-19177 |
9 |
25.00 |
5178********4192 |
08401Z |
06/02/14 |
| COLEY, MARY |
A4-19026 |
9 |
25.00 |
5332********9637 |
C9SU2D |
06/02/14 |
| CROFTON, LORI ANN |
A4-19024 |
9 |
25.00 |
4744********9396 |
111468 |
06/02/14 |
| CUNNINGHAM, JOAN |
A4-13571 |
9 |
25.00 |
4059********5820 |
69597B |
06/02/14 |
| DAVIS, MIKE |
A4-19055 |
9 |
25.00 |
4029********8879 |
041615 |
06/02/14 |
| DIRENZO, DENNY |
A4-13729 |
9 |
25.00 |
4147********6015 |
412061 |
06/02/14 |
| DRISCOLL, TIM |
A4-19111 |
9 |
25.00 |
5424********2385 |
58170B |
06/02/14 |
| EGAN, TOM |
A4-21347 |
9 |
25.00 |
4482********0640 |
041616 |
06/02/14 |
| ENDICOTT, JOSEPH C |
A4-19034 |
9 |
25.00 |
4482********4165 |
041615 |
06/02/14 |
| ERVIN, JOHN |
A4-19145 |
9 |
25.00 |
4737********5894 |
848771 |
06/02/14 |
| FERA, DESIREE |
A4-15881 |
9 |
25.00 |
4737********8149 |
976421 |
06/02/14 |
| FRANCIS, MAUREEN |
A4-13830 |
9 |
25.00 |
4430********8472 |
684543 |
06/02/14 |
| FRANGIE, RIZK |
A4-11915 |
9 |
25.00 |
6011********5354 |
00264R |
06/02/14 |
| GILLESPIE, ANDREW |
A4-19053 |
9 |
25.00 |
4029********1799 |
041611 |
06/02/14 |
| GORSKI, ROBERT |
A4-13658 |
9 |
25.00 |
4737********5399 |
604017 |
06/02/14 |
| GOULD, WILBERT RYAN |
A4-18748 |
9 |
25.00 |
5407********7246 |
08459Z |
06/02/14 |
| HEYWARD, NICHELLE |
A4-18955 |
9 |
25.00 |
4029********4859 |
041612 |
06/02/14 |
| HOGAN, PATRICIA |
A4-13973 |
9 |
25.00 |
4193********1513 |
08470G |
06/02/14 |
| JASTRZEBSKI, ERIC |
A4-19000 |
9 |
25.00 |
4085********5927 |
041614 |
06/02/14 |
| KAIZER, GEORGE |
A4-18962 |
9 |
25.00 |
5121********9330 |
00205B |
06/02/14 |
| KILKEMMY, PATRICK |
A4-19017 |
9 |
25.00 |
4066********8346 |
134299 |
06/02/14 |
| KULIKOWSKI, GABRIELLA |
A4-13726 |
9 |
25.00 |
3717*******3009 |
106198 |
06/02/14 |
| LEAF, DENISE |
A4-13941 |
9 |
25.00 |
4388********1170 |
08502D |
06/02/14 |
| MIHALIC, THOMAS J |
A4-19212 |
9 |
25.00 |
6011********4185 |
00248R |
06/02/14 |
| MORELLA, VICTOR |
A4-18944 |
9 |
25.00 |
4029********6259 |
041612 |
06/02/14 |
| MYERS, JAMES |
A4-13976 |
9 |
25.00 |
4029********4609 |
041615 |
06/02/14 |
| NEGRON, BRANDON |
A4-18901 |
9 |
25.00 |
4264********8608 |
015638 |
06/02/14 |
| NELSON, PATRICK |
A4-19196 |
9 |
25.00 |
4029********6121 |
041613 |
06/02/14 |
| NICHOLS, CHARLES |
A4-18868 |
9 |
25.00 |
4147********0989 |
08468C |
06/02/14 |
| PARRY, ROBERT |
A4-19808 |
9 |
25.00 |
4427********6126 |
729018 |
06/02/14 |
| PASSERO, ANTHONY |
A4-6220 |
9 |
25.00 |
5490********5866 |
01564B |
06/02/14 |
| PATE, ALEX |
A4-18875 |
9 |
25.00 |
4430********2721 |
683946 |
06/02/14 |
| PENNELL, HUNTER |
A4-20263 |
9 |
25.00 |
4029********6159 |
041612 |
06/02/14 |
| PENNELL, TANNER |
A4-18887 |
9 |
25.00 |
4029********6159 |
041616 |
06/02/14 |
| POZNEK, NICOLE |
A4-17579 |
9 |
25.00 |
4029********8704 |
041617 |
06/02/14 |
| ROWLAND, KYLE |
A4-19056 |
9 |
25.00 |
4029********8976 |
041614 |
06/02/14 |
| RUSSO, ANTHONY |
A4-18947 |
9 |
25.00 |
5480********7701 |
T6362B |
06/02/14 |
| RUSSO, KRISTINA |
A4-18950 |
9 |
25.00 |
5480********7701 |
T6351B |
06/02/14 |
| SANTARCANGELO, VIKKI |
A4-18984 |
9 |
25.00 |
4029********8386 |
041611 |
06/02/14 |
| SPINK, JONATHAN |
A4-13786 |
9 |
25.00 |
4312********6581 |
002428 |
06/02/14 |
| TRAVALINO, VINCENT |
A4-13828 |
9 |
25.00 |
6011********5410 |
00248R |
06/02/14 |
| TUNI, ROBERT |
A4-19494 |
9 |
25.00 |
5581********4017 |
845982 |
06/02/14 |
| VARGAS, MADELINE |
A4-13751 |
9 |
25.00 |
4029********4412 |
041613 |
06/02/14 |
| VETERI, BRIANA |
A4-19227 |
9 |
25.00 |
4029********2337 |
041612 |
06/02/14 |
| WALLACE, BRUCE |
A4-13949 |
9 |
25.00 |
4430********0231 |
616494 |
06/02/14 |
| WRIGHT, WAYDALE |
A4-13913 |
9 |
25.00 |
4737********1681 |
946061 |
06/02/14 |
| ZACHOWSKI, CANDICE D |
A4-13772 |
9 |
25.00 |
5200********8446 |
01565Z |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 11 |
MasterCard |
275.00 |
| 41 |
Visa |
1025.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |