Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, YASMEEN |
20-YABRAHAM |
2 |
24.99 |
5466********0175 |
07121Z |
02/20/2015 |
| ALEXANDER, COLLEEN |
20-CALEXANDER |
2 |
24.99 |
4529********0080 |
094012 |
02/20/2015 |
| ALLEN, CHRISTINE |
20-CALLEN |
2 |
24.99 |
4250********2056 |
061867 |
02/20/2015 |
| ANDREWS, JENNIFER |
20-JANDREWS |
2 |
25.00 |
4258********4946 |
098100 |
02/20/2015 |
| ANDRIANOS, DANIEL |
20-ANDVICOUS |
2 |
24.99 |
4147********1159 |
00371D |
02/20/2015 |
| ARMSTRONG, ANWAR |
20-AARMSTRONG |
2 |
29.99 |
4032********8980 |
003743 |
02/20/2015 |
| BARR, DAVID |
20-BARR |
2 |
24.99 |
4258********0241 |
098098 |
02/20/2015 |
| BARRELLA, GAIL |
20-GBARRELLA |
2 |
44.98 |
4117********3098 |
184308 |
02/20/2015 |
| BITTNER, LYNN |
20-BITNER |
2 |
24.99 |
4642********2676 |
315184 |
02/20/2015 |
| BRADLEY, ROGER |
20-RBRADLEY |
2 |
34.99 |
4258********1337 |
099024 |
02/20/2015 |
| BROWN, CHERYL |
20-CBROWN |
2 |
39.98 |
4447********8641 |
020968 |
02/20/2015 |
| BULLOCK, KAREN |
20-KBULLOCK |
2 |
64.97 |
4452********4552 |
315185 |
02/20/2015 |
| CALTAGIRONE, RICHARD |
20-RCALTAGIRO |
2 |
29.99 |
4452********9527 |
315187 |
02/20/2015 |
| CAPPA, HOPE |
20-CAPPA |
2 |
24.99 |
4117********2348 |
184609 |
02/20/2015 |
| COLESTES, HAL |
20-HCOLESTES |
2 |
29.99 |
4452********5924 |
315186 |
02/20/2015 |
| CRAFT, KARYN |
20-KCRAFT |
2 |
49.99 |
4326********9753 |
194300 |
02/20/2015 |
| CROSS, RICHARD |
20-CROSS |
2 |
49.98 |
4264********3431 |
07636B |
02/20/2015 |
| CUMMINGS, KATHY |
20-CUMMINGS |
2 |
19.99 |
4529********0043 |
094012 |
02/20/2015 |
| DELVECCHIO, ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
00384C |
02/20/2015 |
| DETOTA, NICK |
20-NDETOTA |
2 |
24.99 |
4452********2407 |
315188 |
02/20/2015 |
| DIPAOLA, LEE |
20-DIPAOLA |
2 |
24.99 |
4258********6507 |
001044 |
02/20/2015 |
| EMM, DIANE |
20-DEMM |
2 |
19.99 |
4258********4390 |
001110 |
02/20/2015 |
| ENSHER, KIMBERLY |
20-KENSHER |
2 |
39.99 |
4258********7616 |
099068 |
02/20/2015 |
| FAISAL, SARAH |
20-FAISAL |
2 |
15.00 |
6011********8167 |
02087P |
02/20/2015 |
| FARRELL, TAMMY |
20-TFARRELL |
2 |
34.99 |
5291********6496 |
00415B |
02/20/2015 |
| FISCHER, CHERYL |
20-CFISCHER |
2 |
34.99 |
4258********2048 |
002034 |
02/20/2015 |
| FITZGERALD, WENDY |
20-FITZGERALD |
2 |
24.99 |
4258********0210 |
001072 |
02/20/2015 |
| FRANCESCOTTI, PATRICIA |
20-FRANCESCOT |
2 |
15.00 |
4258********8128 |
001098 |
02/20/2015 |
| FRESE, TERI |
20-TFRESE |
2 |
24.99 |
4642********7809 |
315190 |
02/20/2015 |
| GANGEMI, ANN |
20-GANGEMI |
2 |
34.99 |
4266********8027 |
00386B |
02/20/2015 |
| GARAFOLO, DEBORAH |
20-DGARAFOLO |
2 |
34.99 |
6011********1549 |
02024P |
02/20/2015 |
| GREENE, JEREMY |
20-GREENE |
2 |
24.99 |
4563********9755 |
034010 |
02/20/2015 |
| GRIFFIN, COURTNEY |
20-CGRIFFIN |
2 |
22.49 |
4258********3565 |
000119 |
02/20/2015 |
| GRIFFO, KAREN |
20-KGRIFFO |
2 |
34.99 |
3737*******1006 |
123287 |
02/20/2015 |
| HAMM, LYNEE |
20-HAMM |
2 |
19.99 |
5449********0199 |
H96081 |
02/20/2015 |
| HARVARD, JENNIFER |
20-JHARVARD |
2 |
24.99 |
4529********0059 |
094013 |
02/20/2015 |
| HERRON, MARIANNE |
20-HERRON |
2 |
24.99 |
4642********5119 |
315192 |
02/20/2015 |
| HERZOG, TERI |
20-THERZOG |
2 |
29.99 |
4258********1991 |
000107 |
02/20/2015 |
| HEUKRATH, DIANE |
20-DHEUKRATH |
2 |
24.99 |
4266********2558 |
00389B |
02/20/2015 |
| HORNER, CORLEY |
20-HORNER |
2 |
15.00 |
5333********2411 |
154229 |
02/20/2015 |
| ISAAC, PATRICIA |
20-ISAAC |
2 |
24.99 |
4122********3072 |
001470 |
02/20/2015 |
| JACOBS-CARRINGT, DOREEN |
20-DJAMESCARR |
2 |
24.99 |
5240********6687 |
00414Z |
02/20/2015 |
| JOHNSON, CHERYL |
20-CJOHNSON |
2 |
34.99 |
5449********4612 |
H97583 |
02/20/2015 |
| JONES, DENISE |
20-DJONES |
2 |
19.99 |
4258********4499 |
001117 |
02/20/2015 |
| JONES, ERIN |
20-EJONES |
2 |
24.99 |
4452********3869 |
315189 |
02/20/2015 |
| JONES, STEPHANIE |
20-SJONES |
2 |
34.99 |
4452********5313 |
315193 |
02/20/2015 |
| KERMES, JOHN |
20-JKERMES |
2 |
19.99 |
4271********9699 |
489923 |
02/20/2015 |
| KREIDER, ANNIE |
20-AKREIDER |
2 |
29.99 |
4258********4770 |
000115 |
02/20/2015 |
| KRISTOFF, BONITA |
20-BKRISTOFF |
2 |
34.99 |
4258********8940 |
001121 |
02/20/2015 |
| LUCHSINGER, ALISON |
20-ALUCHSINGE |
2 |
24.99 |
5449********2816 |
H96591 |
02/20/2015 |
| LUCHSINGER, KAREN |
20-LUCHSINGER |
2 |
15.00 |
4784********5636 |
020380 |
02/20/2015 |
| MACK, WILLIAM |
20-WMACK |
2 |
54.98 |
4452********4866 |
315191 |
02/20/2015 |
| MALLEY, PATRICIA |
20-PMALLEY |
2 |
29.99 |
4756********2687 |
034812 |
02/20/2015 |
| MANCUSO, MARC |
20-MMANCUSO |
2 |
53.99 |
4707********9895 |
094013 |
02/20/2015 |
| MARCY, DAVID |
20-DMARCY |
2 |
29.99 |
5329********7268 |
020031 |
02/20/2015 |
| MARTIN, KATHLEEN |
20-KMARTIN |
2 |
24.99 |
4170********1173 |
00404A |
02/20/2015 |
| MATUSCZAK, MARK |
20-MMATUSCZAK |
2 |
24.99 |
4258********1701 |
001041 |
02/20/2015 |
| MAURO, AUBRY |
20-AMAURO |
2 |
19.99 |
4037********3254 |
900204 |
02/20/2015 |
| MAURO, CYBIE CATHY J |
20-MAURA |
2 |
19.99 |
4427********0532 |
608132 |
02/20/2015 |
| MCMANN, MARY |
20-MCMANN |
2 |
25.00 |
4258********0386 |
001103 |
02/20/2015 |
| METZGER, KEVIN |
20-KMETZGER |
2 |
15.00 |
6011********0389 |
02012R |
02/20/2015 |
| MILES, ERIC |
20-MMILES |
2 |
34.99 |
5449********6434 |
H97592 |
02/20/2015 |
| MITCHELL, DENNIS |
20-DMITCHELL |
2 |
39.98 |
4258********9901 |
001058 |
02/20/2015 |
| MURPHY, ANDREW |
20-AMURPHY |
2 |
24.99 |
5449********0479 |
H96588 |
02/20/2015 |
| MURPHY, TIMOTHY |
20-TMURPHY |
2 |
39.99 |
5449********8321 |
H98086 |
02/20/2015 |
| MURTARI, JOHN |
20-JMURTARI |
2 |
29.99 |
4611********0810 |
489981 |
02/20/2015 |
| NEUNER, CATHY |
20-CNEUNER |
2 |
69.98 |
5452********6801 |
00452Z |
02/20/2015 |
| NEWTON, MELISSA |
20-NEWTON |
2 |
39.99 |
4529********0029 |
094013 |
02/20/2015 |
| NICHOLAS, ROBERT |
20-RNICHOLAS |
2 |
29.99 |
5528********1282 |
00421E |
02/20/2015 |
| NOJAIM, NANCY |
20-006NNOJAIM |
2 |
24.99 |
5449********3336 |
H96580 |
02/20/2015 |
| O BRIEN, JAMES |
20-OBRIEN |
2 |
34.99 |
4037********2219 |
900204 |
02/20/2015 |
| PACELLI, KATE |
20-KPACELLI |
2 |
15.00 |
4167********0039 |
094013 |
02/20/2015 |
| PAGE, NANCY |
20-NPAGE |
2 |
24.99 |
4388********9849 |
00407D |
02/20/2015 |
| PORTER, LOUISE |
20-LPORTER |
2 |
34.99 |
4435********1254 |
086837 |
02/20/2015 |
| RATHBUN, DAN |
20-RATHBUN |
2 |
15.00 |
4559********1806 |
094013 |
02/20/2015 |
| RAUGHLEY, TERESA |
20-RAUGHLY |
2 |
24.99 |
5480********5205 |
T1524B |
02/20/2015 |
| REILEY, ENID |
20-2832 |
2 |
34.99 |
4366********1168 |
00410B |
02/20/2015 |
| RITCHIE, GARY |
20-GRITCHIE |
2 |
24.99 |
4326********8213 |
300870 |
02/20/2015 |
| ROGUS, JOAN |
20-JROGUS |
2 |
24.99 |
4417********4030 |
00412C |
02/20/2015 |
| ROHE, ASHLEY |
20-ARONE |
2 |
20.00 |
4809********0390 |
028516 |
02/20/2015 |
| ROSS, JIMMIE |
20-ROSS |
2 |
39.99 |
5449********2972 |
H98095 |
02/20/2015 |
| RUSSELL, PATRICIA |
20-PRUSSELL |
2 |
24.99 |
3743*******3133 |
384933 |
02/20/2015 |
| SADRIEH, JALAL |
20-JSADRIEH |
2 |
49.98 |
4388********1768 |
00422D |
02/20/2015 |
| SANTOS, EDUARDO |
20-SANTOS |
2 |
24.99 |
4305********9797 |
490046 |
02/20/2015 |
| SCHARMACH, JOHN |
20-SCHARMACH |
2 |
39.98 |
5524********8900 |
02004Z |
02/20/2015 |
| SCHNOOR, TAEDRA |
20-SCHNOOR |
2 |
19.99 |
4117********9064 |
104306 |
02/20/2015 |
| SERENO, JONATHON |
20-SERENO |
2 |
24.99 |
4207********4365 |
034010 |
02/20/2015 |
| SHIRVANI, KYLE |
20-KSHIRVANI |
2 |
19.99 |
4258********5537 |
002056 |
02/20/2015 |
| SMITH, TIM |
20-TSMITH |
2 |
34.99 |
4147********8684 |
00413C |
02/20/2015 |
| STELLA, MARY ANNE |
20-MSTELLA |
2 |
29.99 |
4452********9197 |
315195 |
02/20/2015 |
| TADRUS, AMANI |
20-ATODRUS |
2 |
24.99 |
4452********3446 |
315196 |
02/20/2015 |
| THOMAS, SUSAN |
20-STHOMAS |
2 |
34.99 |
4147********3917 |
00416C |
02/20/2015 |
| TIPPETT, NORMA |
20-TIPPETT |
2 |
25.00 |
4147********5439 |
00435C |
02/20/2015 |
| VILLI, KAREN |
20-KVILLI |
2 |
44.98 |
4262********2591 |
00420B |
02/20/2015 |
| WAH, DARREN |
20-DWAH |
2 |
29.99 |
6011********9990 |
02044R |
02/20/2015 |
| WANSART, ED |
20-EWANSORT |
2 |
19.99 |
4258********0778 |
002091 |
02/20/2015 |
| WEINSTEIN, DAVID |
20-DWEINSTEIN |
2 |
44.98 |
4266********7705 |
00424B |
02/20/2015 |
| WHITE, ALMA |
20-AWHITE |
2 |
24.99 |
5449********5070 |
H96572 |
02/20/2015 |
| WOLFE, ALISON |
20-AWOLFE |
2 |
20.00 |
4427********8334 |
638302 |
02/20/2015 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 18 |
MasterCard |
564.81 |
| 75 |
Visa |
2200.75 |
| 4 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2920.52 |