Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, YASMEEN |
20-YABRAHAM |
2 |
24.99 |
5466********0175 |
05554Z |
01/20/2015 |
| ALEXANDER, COLLEEN |
20-CALEXANDER |
2 |
24.99 |
4529********0080 |
055508 |
01/20/2015 |
| ANDREWS, JENNIFER |
20-JANDREWS |
2 |
25.00 |
4258********4946 |
005038 |
01/20/2015 |
| ANDRIANOS, DANIEL |
20-ANDVICOUS |
2 |
24.99 |
4147********1159 |
05300D |
01/20/2015 |
| ARMSTRONG, ANWAR |
20-AARMSTRONG |
2 |
29.99 |
4032********8980 |
052867 |
01/20/2015 |
| BARR, DAVID |
20-BARR |
2 |
24.99 |
4258********0241 |
005045 |
01/20/2015 |
| BARRELLA, GAIL |
20-GBARRELLA |
2 |
44.98 |
4117********3098 |
185553 |
01/20/2015 |
| BITTNER, LYNN |
20-BITNER |
2 |
24.99 |
4642********2676 |
861807 |
01/20/2015 |
| BRADLEY, ROGER |
20-RBRADLEY |
2 |
34.99 |
4258********1337 |
005039 |
01/20/2015 |
| BRENNO, NICK |
20-NBRENNNO |
2 |
24.99 |
4452********0891 |
861803 |
01/20/2015 |
| BULLOCK, KAREN |
20-KBULLOCK |
2 |
64.97 |
4452********4552 |
861801 |
01/20/2015 |
| CALTAGIRONE, RICHARD |
20-RCALTAGIRO |
2 |
29.99 |
4452********9527 |
861802 |
01/20/2015 |
| CAPPA, HOPE |
20-CAPPA |
2 |
24.99 |
4117********2348 |
195359 |
01/20/2015 |
| COLESTES, HAL |
20-HCOLESTES |
2 |
29.99 |
4452********5924 |
861804 |
01/20/2015 |
| CRAFT, KARYN |
20-KCRAFT |
2 |
49.99 |
4326********9753 |
185951 |
01/20/2015 |
| CREHAN, ELLEN |
20-CREHAN |
2 |
15.00 |
4842********3667 |
337823 |
01/20/2015 |
| CROSS, RICHARD |
20-CROSS |
2 |
49.98 |
4264********3431 |
055507 |
01/20/2015 |
| CUMMINGS, KATHY |
20-CUMMINGS |
2 |
19.99 |
4529********0043 |
055509 |
01/20/2015 |
| DELVECCHIO, ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
05316C |
01/20/2015 |
| DETOTA, NICK |
20-NDETOTA |
2 |
24.99 |
4452********2407 |
861809 |
01/20/2015 |
| DIPAOLA, LEE |
20-DIPAOLA |
2 |
24.99 |
4258********6507 |
006103 |
01/20/2015 |
| EMM, DIANE |
20-DEMM |
2 |
19.99 |
4258********4390 |
007035 |
01/20/2015 |
| FAISAL, SARAH |
20-FAISAL |
2 |
15.00 |
6011********8167 |
02033P |
01/20/2015 |
| FARRELL, TAMMY |
20-TFARRELL |
2 |
34.99 |
5291********6496 |
05336B |
01/20/2015 |
| FISCHER, CHERYL |
20-CFISCHER |
2 |
34.99 |
4258********2048 |
008049 |
01/20/2015 |
| FITZGERALD, WENDY |
20-FITZGERALD |
2 |
24.99 |
4258********0210 |
006094 |
01/20/2015 |
| FRANCESCOTTI, PATRICIA |
20-FRANCESCOT |
2 |
15.00 |
4258********8128 |
006078 |
01/20/2015 |
| FRESE, TERI |
20-TFRESE |
2 |
24.99 |
4642********7809 |
861808 |
01/20/2015 |
| GARAFOLO, DEBORAH |
20-DGARAFOLO |
2 |
34.99 |
6011********1549 |
02075P |
01/20/2015 |
| GREENE, JEREMY |
20-GREENE |
2 |
24.99 |
4563********9755 |
095506 |
01/20/2015 |
| GRIFFO, KAREN |
20-KGRIFFO |
2 |
34.99 |
3737*******1006 |
133544 |
01/20/2015 |
| HAMM, LYNEE |
20-HAMM |
2 |
19.99 |
5449********0199 |
H57577 |
01/20/2015 |
| HARVARD, JENNIFER |
20-JHARVARD |
2 |
24.99 |
4529********0059 |
055509 |
01/20/2015 |
| HERRON, MARIANNE |
20-HERRON |
2 |
24.99 |
4642********5119 |
861806 |
01/20/2015 |
| HERZOG, TERI |
20-THERZOG |
2 |
29.99 |
4258********1991 |
007025 |
01/20/2015 |
| HEUKRATH, DIANE |
20-DHEUKRATH |
2 |
24.99 |
4266********2558 |
05308B |
01/20/2015 |
| ISAAC, PATRICIA |
20-ISAAC |
2 |
24.99 |
4122********3072 |
005772 |
01/20/2015 |
| JACOBS-CARRINGT, DOREEN |
20-DJAMESCARR |
2 |
24.99 |
5240********6687 |
05353Z |
01/20/2015 |
| JOHNSON, CHERYL |
20-CJOHNSON |
2 |
34.99 |
5449********4612 |
H59081 |
01/20/2015 |
| JONES, DENISE |
20-DJONES |
2 |
19.99 |
4258********4499 |
006092 |
01/20/2015 |
| JONES, ERIN |
20-EJONES |
2 |
24.99 |
4452********3869 |
861811 |
01/20/2015 |
| JONES, STEPHANIE |
20-SJONES |
2 |
34.99 |
4452********5313 |
861810 |
01/20/2015 |
| KERMES, JOHN |
20-JKERMES |
2 |
19.99 |
4271********9699 |
504908 |
01/20/2015 |
| LUCHSINGER, ALISON |
20-ALUCHSINGE |
2 |
24.99 |
5449********2816 |
H58088 |
01/20/2015 |
| LUCHSINGER, KAREN |
20-LUCHSINGER |
2 |
15.00 |
4784********5636 |
020461 |
01/20/2015 |
| MACK, WILLIAM |
20-WMACK |
2 |
54.98 |
4452********4866 |
861805 |
01/20/2015 |
| MALLEY, PATRICIA |
20-PMALLEY |
2 |
29.99 |
4756********2687 |
021312 |
01/20/2015 |
| MARCY, DAVID |
20-DMARCY |
2 |
29.99 |
5329********7268 |
020020 |
01/20/2015 |
| MARTIN, KATHLEEN |
20-KMARTIN |
2 |
24.99 |
4170********1173 |
05319A |
01/20/2015 |
| MATUSCZAK, MARK |
20-MMATUSCZAK |
2 |
24.99 |
4258********1701 |
009113 |
01/20/2015 |
| MAURO, AUBRY |
20-AMAURO |
2 |
19.99 |
4037********3254 |
500255 |
01/20/2015 |
| MAURO, CYBIE CATHY J |
20-MAURA |
2 |
19.99 |
4427********0532 |
280650 |
01/20/2015 |
| MAURY, LOUIS |
20-LMAURY |
2 |
34.99 |
5449********1168 |
H59082 |
01/20/2015 |
| MCMANN, MARY |
20-MCMANN |
2 |
25.00 |
4258********0386 |
007026 |
01/20/2015 |
| METZGER, KEVIN |
20-KMETZGER |
2 |
15.00 |
6011********0389 |
02039R |
01/20/2015 |
| MILES, ERIC |
20-MMILES |
2 |
34.99 |
5449********6434 |
H59089 |
01/20/2015 |
| MITCHELL, DENNIS |
20-DMITCHELL |
2 |
39.98 |
4258********9901 |
008055 |
01/20/2015 |
| MURPHY, ANDREW |
20-AMURPHY |
2 |
24.99 |
5449********0479 |
H58085 |
01/20/2015 |
| MURPHY, TIMOTHY |
20-TMURPHY |
2 |
39.99 |
5449********8321 |
H59583 |
01/20/2015 |
| MURTARI, JOHN |
20-JMURTARI |
2 |
29.99 |
4611********0810 |
504920 |
01/20/2015 |
| NEWTON, MELISSA |
20-NEWTON |
2 |
39.99 |
4529********0029 |
055510 |
01/20/2015 |
| NICHOLAS, ROBERT |
20-RNICHOLAS |
2 |
29.99 |
5528********1282 |
05404E |
01/20/2015 |
| NOJAIM, NANCY |
20-006NNOJAIM |
2 |
24.99 |
5449********3336 |
H58077 |
01/20/2015 |
| O BRIEN, JAMES |
20-OBRIEN |
2 |
34.99 |
4037********2219 |
500255 |
01/20/2015 |
| PACELLI, KATE |
20-KPACELLI |
2 |
15.00 |
4167********0039 |
055510 |
01/20/2015 |
| PAGE, NANCY |
20-NPAGE |
2 |
24.99 |
4388********9849 |
05382D |
01/20/2015 |
| PORTER, LOUISE |
20-LPORTER |
2 |
34.99 |
4435********1254 |
775915 |
01/20/2015 |
| RAUGHLEY, TERESA |
20-RAUGHLY |
2 |
24.99 |
5480********5205 |
T5199B |
01/20/2015 |
| REILEY, ENID |
20-2832 |
2 |
34.99 |
4366********1168 |
05380B |
01/20/2015 |
| RITCHIE, GARY |
20-GRITCHIE |
2 |
24.99 |
4326********8213 |
016917 |
01/20/2015 |
| ROGUS, JOAN |
20-JROGUS |
2 |
24.99 |
4417********4030 |
05315C |
01/20/2015 |
| ROHE, ASHLEY |
20-ARONE |
2 |
20.00 |
4809********0390 |
017999 |
01/20/2015 |
| ROSA, ELLEN |
20-EROSA |
2 |
34.99 |
5157********6016 |
30852Z |
01/20/2015 |
| RUSSELL, PATRICIA |
20-PRUSSELL |
2 |
24.99 |
3743*******3133 |
954077 |
01/20/2015 |
| SADRIEH, JALAL |
20-JSADRIEH |
2 |
49.98 |
4388********1768 |
05335D |
01/20/2015 |
| SANTOS, EDUARDO |
20-SANTOS |
2 |
24.99 |
4305********9797 |
504969 |
01/20/2015 |
| SCHARMACH, JOHN |
20-SCHARMACH |
2 |
39.98 |
5524********8900 |
02001Z |
01/20/2015 |
| SCHNOOR, TAEDRA |
20-SCHNOOR |
2 |
19.99 |
4117********9064 |
195056 |
01/20/2015 |
| SERENO, JONATHON |
20-SERENO |
2 |
24.99 |
4207********4365 |
025506 |
01/20/2015 |
| SHAFFER, BARBARA |
20-BSHAFFER |
2 |
24.99 |
3743*******0523 |
654478 |
01/20/2015 |
| SHIRVANI, KYLE |
20-KSHIRVANI |
2 |
19.99 |
4258********5537 |
008063 |
01/20/2015 |
| SICKLER, KELLY |
20-SICKLER |
2 |
24.99 |
5449********0086 |
H58078 |
01/20/2015 |
| SMITH, TIM |
20-TSMITH |
2 |
34.99 |
4147********8684 |
05383C |
01/20/2015 |
| TADRUS, AMANI |
20-ATODRUS |
2 |
24.99 |
4452********3446 |
861812 |
01/20/2015 |
| TIPPETT, NORMA |
20-TIPPETT |
2 |
25.00 |
4147********5439 |
05357C |
01/20/2015 |
| WANSART, ED |
20-EWANSORT |
2 |
19.99 |
4258********0778 |
008093 |
01/20/2015 |
| WEINSTEIN, DAVID |
20-DWEINSTEIN |
2 |
44.98 |
4266********7705 |
05332B |
01/20/2015 |
| WHITE, ALMA |
20-AWHITE |
2 |
24.99 |
5449********5070 |
H58070 |
01/20/2015 |
| WOLFE, ALISON |
20-AWOLFE |
2 |
20.00 |
4427********8334 |
228953 |
01/20/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.97 |
| 18 |
MasterCard |
534.81 |
| 65 |
Visa |
1834.37 |
| 3 |
Discover |
64.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2519.14 |