Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEQUOIA |
A4-18682 |
6 |
25.00 |
4778********2508 |
437510 |
09/01/14 |
| ALEXANDER, JENNA |
A4-21171 |
6 |
25.00 |
4029********2430 |
083242 |
09/01/14 |
| ARMOR, BLANE |
A4-14970 |
6 |
25.00 |
4147********3164 |
07318D |
09/01/14 |
| BARCLAY, CHRISTINA |
A4-18903 |
6 |
25.00 |
4465********8579 |
001583 |
09/01/14 |
| BEARINT, MEGAN |
A4-21175 |
6 |
25.00 |
4117********9954 |
173522 |
09/01/14 |
| BRADY, JESSICA |
A4-21199 |
6 |
25.00 |
4029********1100 |
083242 |
09/01/14 |
| BRANTLEY, CAROLYN |
A4-21681 |
6 |
25.00 |
4447********3594 |
001684 |
09/01/14 |
| BRIGGS, MICHAEL |
A4-21142 |
6 |
25.00 |
4029********6353 |
083243 |
09/01/14 |
| BROWN, TYRONE |
A4-18662 |
6 |
25.00 |
4029********2629 |
083243 |
09/01/14 |
| BURTON, KENYA |
A4-18669 |
6 |
25.00 |
4465********7973 |
001733 |
09/01/14 |
| CACIA, SAMANTHA |
A4-19743 |
6 |
25.00 |
4029********2850 |
083243 |
09/01/14 |
| CARDENAS, COURTNEY |
A4-21239 |
6 |
25.00 |
4430********9723 |
295586 |
09/01/14 |
| CARINGI, HOLLY |
A4-18786 |
6 |
61.04 |
4427********5297 |
306600 |
09/01/14 |
| CARRASQUILLO, JONATHAN |
A4-16868 |
6 |
25.00 |
4430********0687 |
295669 |
09/01/14 |
| CASTELLANE, SEAN |
A4-18782 |
6 |
25.00 |
4447********6563 |
001696 |
09/01/14 |
| COLLINS, MORGAN |
A4-21304 |
6 |
25.00 |
4029********9836 |
083242 |
09/01/14 |
| DEVUONO, DANTE |
A4-18720 |
6 |
25.00 |
4737********0663 |
497766 |
09/01/14 |
| DI RIENZO, NICK |
A4-18624 |
6 |
25.00 |
4029********8341 |
083243 |
09/01/14 |
| DIETZ, ROBERT |
A4-21129 |
6 |
25.00 |
4034********8002 |
208563 |
09/01/14 |
| FULBROOK, ROBERT |
A4-18660 |
6 |
25.00 |
4029********0048 |
083243 |
09/01/14 |
| FULBROOK, WILILAM |
A4-21120 |
6 |
25.00 |
4029********1424 |
083244 |
09/01/14 |
| GALLAGHER, JULIE |
A4-18833 |
6 |
25.00 |
4029********1093 |
083243 |
09/01/14 |
| HARRISON, ANDREW |
A4-18679 |
6 |
25.00 |
4675********2130 |
07329B |
09/01/14 |
| HILDEBRANDT, DAVID |
A4-21189 |
6 |
25.00 |
5424********3125 |
73048P |
09/01/14 |
| HILDEBRANDT, KIRSTEN |
A4-21186 |
6 |
25.00 |
5424********3125 |
73340P |
09/01/14 |
| HOPKINS, ELIA |
A4-21350 |
6 |
25.00 |
4737********8632 |
503058 |
09/01/14 |
| INGRAM, MIKE |
A4-21119 |
6 |
25.00 |
4117********9643 |
103629 |
09/01/14 |
| KARAGOZ, OGUN |
A4-21313 |
6 |
25.00 |
4737********1269 |
504176 |
09/01/14 |
| KENNEDY, SHERRIE |
A4-21126 |
6 |
25.00 |
4029********2430 |
083242 |
09/01/14 |
| KERR, KIMBERLY |
A4-16745 |
6 |
25.00 |
4135********7763 |
638278 |
09/01/14 |
| KERSHAW, RICH |
A4-18639 |
6 |
25.00 |
5178********4546 |
07284Z |
09/01/14 |
| MALANCONE, GINA |
A4-21161 |
6 |
25.00 |
4266********4069 |
07285A |
09/01/14 |
| MALDONADO, OY |
A4-21321 |
6 |
25.00 |
4147********6296 |
07311C |
09/01/14 |
| MC ADAMS, ROBERT |
A4-21176 |
6 |
25.00 |
4737********4786 |
406348 |
09/01/14 |
| MC LAUGHLIN, SHANE |
A4-21326 |
6 |
25.00 |
4037********0708 |
801023 |
09/01/14 |
| MC NICHOL, GLENN |
A4-18772 |
6 |
25.00 |
4482********9051 |
083242 |
09/01/14 |
| PAPARO, DOMINICK |
A4-18945 |
6 |
25.00 |
6011********6261 |
00168R |
09/01/14 |
| PARISI, DOM |
A4-18743 |
6 |
25.00 |
4135********6143 |
622222 |
09/01/14 |
| PASTORE, MATTHEW |
A4-18834 |
6 |
25.00 |
4029********1400 |
083243 |
09/01/14 |
| POMASELLO, BETH |
A4-18792 |
6 |
25.00 |
5538********9573 |
025488 |
09/01/14 |
| POTTER, EILEEN |
A4-21325 |
6 |
25.00 |
4828********1029 |
506683 |
09/01/14 |
| POTTER, STU |
A4-21362 |
6 |
25.00 |
4828********1029 |
504776 |
09/01/14 |
| PROKOPIAK, PATRICK |
A4-18840 |
6 |
25.00 |
4029********7419 |
083243 |
09/01/14 |
| PUCCIO, JOSEPH |
A4-21170 |
6 |
25.00 |
4029********5325 |
083243 |
09/01/14 |
| PUCCIO, ROBIN |
A4-21149 |
6 |
25.00 |
4029********5325 |
083243 |
09/01/14 |
| RIZZOLO, JIMMY |
A4-18802 |
6 |
25.00 |
4828********7017 |
459573 |
09/01/14 |
| ROBINSON, DAVE |
A4-18653 |
6 |
25.00 |
4861********8107 |
703815 |
09/01/14 |
| ROBINSON, DAVID |
A4-18698 |
6 |
25.00 |
4861********8107 |
103140 |
09/01/14 |
| ROLLE, RICHARD |
A4-21139 |
6 |
25.00 |
4029********4150 |
083243 |
09/01/14 |
| RUSSO, ANTOINETTE |
A4-18831 |
6 |
25.00 |
4408********2640 |
07288C |
09/01/14 |
| SAILER, MARYANN |
A4-18640 |
6 |
25.00 |
4158********4796 |
324279 |
09/01/14 |
| SASS, RYAN |
A4-18621 |
6 |
25.00 |
4695********8132 |
07333A |
09/01/14 |
| SMITH, VIVIAN |
A4-21271 |
6 |
25.00 |
3717*******2013 |
125408 |
09/01/14 |
| TAVAREZ, NOEMI |
A4-18773 |
6 |
25.00 |
4291********4697 |
384244 |
09/01/14 |
| ZAPPARRATA, GIUSEPPE |
A4-21151 |
6 |
25.00 |
4117********9954 |
173522 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
100.00 |
| 49 |
Visa |
1261.04 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.04 |