Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
34.99 |
4117********1100 |
154056 |
01/01/2015 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
154050 |
01/01/2015 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
146250 |
01/01/2015 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00130R |
01/01/2015 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********1791 |
05313E |
01/01/2015 |
| BURTON, RANDY |
20-BURTON |
1 |
24.99 |
4642********6829 |
478284 |
01/01/2015 |
| CAMPBELL, NICK |
20-NCAMPBELL |
1 |
24.99 |
4642********7470 |
478283 |
01/01/2015 |
| CAMPBELL, SHARON |
20-SCAMPBELL |
1 |
29.99 |
4313********0342 |
045523 |
01/01/2015 |
| COLE, MARGARET |
20-MCOLE |
1 |
34.99 |
4271********0229 |
439499 |
01/01/2015 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5351 |
439614 |
01/01/2015 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
4266********4586 |
05283B |
01/01/2015 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00167R |
01/01/2015 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
5466********9896 |
04550Z |
01/01/2015 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
4642********4308 |
478285 |
01/01/2015 |
| DIMARCO, TRACI |
20-TDIMARCO |
1 |
39.99 |
5333********3886 |
148510 |
01/01/2015 |
| DOHERTY, MARY |
20-MDOHERTY |
1 |
34.99 |
5243********1367 |
00156B |
01/01/2015 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2006 |
034069 |
01/01/2015 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
439681 |
01/01/2015 |
| DUCK, JOYCE |
20-JDUCK |
1 |
24.99 |
5466********3446 |
30419Z |
01/01/2015 |
| DUNN, CLAIRE |
20-DUNN |
1 |
24.99 |
5449********4675 |
H87090 |
01/01/2015 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********3580 |
084510 |
01/01/2015 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
801054 |
01/01/2015 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
05321C |
01/01/2015 |
| FITZGIBBONS, PAMELA |
20-PFITZGIBBO |
1 |
24.99 |
5449********5162 |
H87086 |
01/01/2015 |
| FORTUGNO, CONNIE |
20-FORTUGNO |
1 |
24.99 |
4036********0808 |
05326C |
01/01/2015 |
| GAGE, CATHERINE |
20-CGAGE |
1 |
34.99 |
5466********4937 |
05324Z |
01/01/2015 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
5466********9884 |
05321Z |
01/01/2015 |
| GARBUTT III, CHARLES |
20-CGARBUTT |
1 |
25.00 |
4117********9304 |
164658 |
01/01/2015 |
| GLOSE, JEFFREY |
20-JGLOSE |
1 |
49.98 |
4642********5974 |
478287 |
01/01/2015 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
05324C |
01/01/2015 |
| HACKETT, AMANDA |
20-AHACKETT |
1 |
49.99 |
4147********9939 |
05328C |
01/01/2015 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********9208 |
05324B |
01/01/2015 |
| HAENDLE, KATHY |
20-KHAENDLE |
1 |
59.98 |
4326********4334 |
094321 |
01/01/2015 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4806 |
05332B |
01/01/2015 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
05328C |
01/01/2015 |
| HESELTON, MATTHEW |
20-HESELTON |
1 |
19.99 |
4453********8399 |
001682 |
01/01/2015 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8055 |
05323Z |
01/01/2015 |
| IBARRA, JAVIER |
20-JIBARRA |
1 |
44.98 |
4117********8619 |
164651 |
01/01/2015 |
| JACHIM, PAULA |
20-PJACHIM |
1 |
34.99 |
4117********8215 |
164752 |
01/01/2015 |
| JACHIM, RICHARD |
20-RJACHIM |
1 |
34.99 |
4147********8931 |
05331C |
01/01/2015 |
| JONES, AUTUMN |
20-AUJONES |
1 |
24.99 |
4326********1170 |
164451 |
01/01/2015 |
| KANE, MARY |
20-MKANE |
1 |
29.99 |
5291********9050 |
05350B |
01/01/2015 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
79.97 |
4117********7099 |
164450 |
01/01/2015 |
| KEEGAN, DAVID |
20-DKEEGAN |
1 |
59.98 |
4313********4206 |
045586 |
01/01/2015 |
| KELLEY, CHRISTINE |
20-CKELLEY |
1 |
34.99 |
6011********8241 |
00138R |
01/01/2015 |
| KELLY, JEN |
20-PRKELLY |
1 |
15.00 |
5449********4735 |
H86084 |
01/01/2015 |
| KESER, BEN |
20-BKESER |
1 |
34.99 |
4529********0018 |
084510 |
01/01/2015 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4122********0418 |
001685 |
01/01/2015 |
| KITT, MARION |
20-MKITT |
1 |
34.99 |
6011********9942 |
00163P |
01/01/2015 |
| KNAPP, HEATHER |
20-HKNAPP |
1 |
34.99 |
4121********1629 |
05336A |
01/01/2015 |
| KRAUS, ROBERT |
20-RKRAUS |
1 |
59.98 |
5121********9865 |
00197B |
01/01/2015 |
| LANNON, NOREEN |
20-NLANNON |
1 |
39.99 |
4287********7638 |
651042 |
01/01/2015 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3434 |
045571 |
01/01/2015 |
| LEONARD, TINA |
20-TLEONARD |
1 |
39.99 |
4452********1035 |
478292 |
01/01/2015 |
| LOVELAND, JOY |
20-JLOVELAND |
1 |
34.99 |
4313********3589 |
045525 |
01/01/2015 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********6844 |
004509 |
01/01/2015 |
| LOWERY, MARY JANE |
20-MLOWERY |
1 |
24.99 |
4250********5673 |
053493 |
01/01/2015 |
| MARCHETERRE, PETER |
20-PMARCHETER |
1 |
34.99 |
6011********5390 |
00141R |
01/01/2015 |
| MARTIN, ALICIA |
20-ALMARTIN |
1 |
39.99 |
4452********6083 |
478290 |
01/01/2015 |
| MONTILLA, NATALIA |
20-NMONTILLA |
1 |
24.99 |
4117********7217 |
164859 |
01/01/2015 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
164654 |
01/01/2015 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
44.99 |
4305********6035 |
439666 |
01/01/2015 |
| NICOLETTI, JOE |
20-JNICOLETTI |
1 |
24.99 |
4264********1629 |
045533 |
01/01/2015 |
| NOLAN, FAITH |
20-FNOLAN |
1 |
34.99 |
4868********4116 |
05322B |
01/01/2015 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00160P |
01/01/2015 |
| NUNNEKER, MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
801054 |
01/01/2015 |
| O HARA, JR, MICHAEL |
20-OHARA |
1 |
24.99 |
4452********6159 |
478288 |
01/01/2015 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
173455 |
01/01/2015 |
| PROKOLKIN, CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********6556 |
037063 |
01/01/2015 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
05346Z |
01/01/2015 |
| SAMHAMMER, CAROL |
20-CSAMHAMMER |
1 |
59.98 |
4147********5113 |
801054 |
01/01/2015 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
801054 |
01/01/2015 |
| SASSANO, JENNIFER |
20-JSASSANO |
1 |
24.99 |
4003********2875 |
05350C |
01/01/2015 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H88098 |
01/01/2015 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
045588 |
01/01/2015 |
| STAFFORD, JOYCE |
20-JSTAFFORD |
1 |
24.99 |
5206********1239 |
T1272Z |
01/01/2015 |
| STANTON, DAVID |
20-DSTANTON |
1 |
40.00 |
4124********3955 |
014509 |
01/01/2015 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********0090 |
084510 |
01/01/2015 |
| TISS, STEVE |
20-STISS |
1 |
24.99 |
4559********7944 |
084511 |
01/01/2015 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
05358D |
01/01/2015 |
| TURRETTO RAMOS, ANTONIO |
20-TURRETTO |
1 |
19.99 |
4000********0496 |
796614 |
01/01/2015 |
| VAUGHAN, THOMAS |
20-TVAUGHAN |
1 |
44.98 |
4117********0997 |
174458 |
01/01/2015 |
| VIAU, MICHELLE |
20-MVIAU |
1 |
44.99 |
4167********7304 |
084511 |
01/01/2015 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
4452********4732 |
478294 |
01/01/2015 |
| WILCOX, BENJAMIN |
20-BWILCOX |
1 |
59.98 |
6011********5980 |
00150Q |
01/01/2015 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********1018 |
05378C |
01/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.95 |
| 17 |
MasterCard |
519.83 |
| 60 |
Visa |
2089.34 |
| 7 |
Discover |
264.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2994.05 |