Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
34.99 |
4117********1100 |
172800 |
03/02/2015 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
172803 |
03/02/2015 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
00756Z |
03/02/2015 |
| ANDINO, RICHARD |
20-RANDINO |
1 |
29.99 |
4452********4207 |
164762 |
03/02/2015 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
132943 |
03/02/2015 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00279R |
03/02/2015 |
| BOSSERS, EDWARDA |
20-EBOSSERS |
1 |
24.99 |
4287********9598 |
062024 |
03/02/2015 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********1791 |
00763E |
03/02/2015 |
| BYRNE, MARY ELLEN |
20-MBYRNE |
1 |
24.99 |
5449********6999 |
H64612 |
03/02/2015 |
| CAMPBELL, NICK |
20-NCAMPBELL |
1 |
24.99 |
4642********7470 |
164761 |
03/02/2015 |
| CAMPBELL, SHARON |
20-SCAMPBELL |
1 |
29.99 |
4313********0342 |
07930D |
03/02/2015 |
| CARTER, DEBORAH |
20-DCARTER |
1 |
39.99 |
4057********1596 |
614796 |
03/02/2015 |
| CLARK, RUTH |
20-RCLARK |
1 |
39.99 |
4258********9359 |
087029 |
03/02/2015 |
| COLE, MARGARET |
20-MCOLE |
1 |
34.99 |
4271********0229 |
614795 |
03/02/2015 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5351 |
614861 |
03/02/2015 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
4266********4586 |
00749B |
03/02/2015 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00214R |
03/02/2015 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
4147********9262 |
06419D |
03/02/2015 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
4642********4308 |
164763 |
03/02/2015 |
| DIMARCO, TRACI |
20-TDIMARCO |
1 |
39.99 |
5333********3886 |
037791 |
03/02/2015 |
| DOHERTY, MARY |
20-MDOHERTY |
1 |
34.99 |
5243********1367 |
00286B |
03/02/2015 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2006 |
086097 |
03/02/2015 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
614823 |
03/02/2015 |
| DUCK, JOYCE |
20-JDUCK |
1 |
24.99 |
5466********3446 |
68770Z |
03/02/2015 |
| DUNN, CLAIRE |
20-DUNN |
1 |
24.99 |
5449********4675 |
H64606 |
03/02/2015 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********3580 |
062025 |
03/02/2015 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
602002 |
03/02/2015 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
4147********9699 |
602002 |
03/02/2015 |
| FETTERS, KIMBERLY |
20-KFETTERS |
1 |
39.99 |
6011********7958 |
00286R |
03/02/2015 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
00759C |
03/02/2015 |
| FORTUGNO, CONNIE |
20-FORTUGNO |
1 |
24.99 |
4036********0808 |
00786C |
03/02/2015 |
| GAGE, CATHERINE |
20-CGAGE |
1 |
34.99 |
5466********5891 |
00788Z |
03/02/2015 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
5466********9884 |
00789Z |
03/02/2015 |
| GARBUTT III, CHARLES |
20-CGARBUTT |
1 |
25.00 |
4117********9304 |
182800 |
03/02/2015 |
| GLOSE, JEFFREY |
20-JGLOSE |
1 |
49.98 |
4642********5974 |
164771 |
03/02/2015 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
00757C |
03/02/2015 |
| GRIFFIN, BRITTNEY |
20-BGRIFFIN |
1 |
22.49 |
4529********0002 |
062025 |
03/02/2015 |
| HACKETT, AMANDA |
20-AHACKETT |
1 |
49.99 |
4147********9939 |
00777C |
03/02/2015 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********9208 |
00780B |
03/02/2015 |
| HAENDLE, KATHY |
20-KHAENDLE |
1 |
59.98 |
4326********4334 |
071855 |
03/02/2015 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4806 |
00790B |
03/02/2015 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
00766C |
03/02/2015 |
| HOAG, MALLORY |
20-MJONES |
1 |
19.99 |
4642********1902 |
164766 |
03/02/2015 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8055 |
00787Z |
03/02/2015 |
| IBARRA, ALINA |
20-AIBARRA |
1 |
34.99 |
3797*******1009 |
180753 |
03/02/2015 |
| IBARRA, JAVIER |
20-JIBARRA |
1 |
44.98 |
4117********8619 |
182307 |
03/02/2015 |
| JACHIM, PAULA |
20-PJACHIM |
1 |
34.99 |
4117********8215 |
182505 |
03/02/2015 |
| JACHIM, RICHARD |
20-RJACHIM |
1 |
34.99 |
4147********8931 |
00776C |
03/02/2015 |
| JONES, AUTUMN |
20-AUJONES |
1 |
24.99 |
4326********1170 |
192907 |
03/02/2015 |
| KANE, MARY |
20-MKANE |
1 |
29.99 |
5291********9050 |
00795B |
03/02/2015 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
34.99 |
4117********7099 |
182606 |
03/02/2015 |
| KEEGAN, DAVID |
20-DKEEGAN |
1 |
59.98 |
4313********4206 |
07912D |
03/02/2015 |
| KELLY, JEN |
20-PRKELLY |
1 |
15.00 |
4452********2675 |
164764 |
03/02/2015 |
| KESER, BEN |
20-BKESER |
1 |
34.99 |
4529********0018 |
062025 |
03/02/2015 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4122********0418 |
002952 |
03/02/2015 |
| KNAPP, HEATHER |
20-HKNAPP |
1 |
34.99 |
4121********1629 |
00793A |
03/02/2015 |
| KRAUS, ROBERT |
20-RKRAUS |
1 |
59.98 |
5121********6912 |
00261B |
03/02/2015 |
| LANNON, NOREEN |
20-NLANNON |
1 |
39.99 |
4287********7638 |
602542 |
03/02/2015 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********1627 |
02417B |
03/02/2015 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******2007 |
108606 |
03/02/2015 |
| LEVIN, STACEY |
20-SLEVIN |
1 |
39.99 |
3723*******1005 |
162246 |
03/02/2015 |
| LISZEWSKI, KAYLA |
20-MAHAR |
1 |
39.99 |
4452********8552 |
164768 |
03/02/2015 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4258********5174 |
089084 |
03/02/2015 |
| LOVELAND, JOY |
20-JLOVELAND |
1 |
34.99 |
4313********3589 |
01285C |
03/02/2015 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********6844 |
052007 |
03/02/2015 |
| LOWERY, MARY JANE |
20-MLOWERY |
1 |
24.99 |
4250********5673 |
007589 |
03/02/2015 |
| LUCKETTE, SARAH |
20-SLUCKETTE |
1 |
24.99 |
4258********8769 |
087024 |
03/02/2015 |
| MARCHETERRE, PETER |
20-PMARCHETER |
1 |
34.99 |
6011********5390 |
00217R |
03/02/2015 |
| MARTIN, ALICIA |
20-ALMARTIN |
1 |
39.99 |
4452********6083 |
164770 |
03/02/2015 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5466********9555 |
01310Z |
03/02/2015 |
| MCDOWELL, KIMBERLY |
20-KMCDOWELL |
1 |
54.98 |
5449********1651 |
H67592 |
03/02/2015 |
| MICHEL, KRISTINE |
20-KMICHEL |
1 |
34.99 |
4642********7852 |
164765 |
03/02/2015 |
| MONTILLA, NATALIA |
20-NMONTILLA |
1 |
24.99 |
4117********7217 |
182801 |
03/02/2015 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
192009 |
03/02/2015 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
44.99 |
4305********6035 |
614914 |
03/02/2015 |
| NEALON, JAMES |
20-JNEALON |
1 |
59.98 |
4388********3968 |
00770D |
03/02/2015 |
| NICOLETTI, JOE |
20-JNICOLETTI |
1 |
24.99 |
4264********1629 |
09962B |
03/02/2015 |
| NOLAN, FAITH |
20-FNOLAN |
1 |
34.99 |
4868********8702 |
00803B |
03/02/2015 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00286P |
03/02/2015 |
| NUNNEKER, MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
602002 |
03/02/2015 |
| O HARA, JR, MICHAEL |
20-OHARA |
1 |
24.99 |
4452********7695 |
164769 |
03/02/2015 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
171936 |
03/02/2015 |
| POMEROY, DERYN |
20-DPOMEROY |
1 |
39.99 |
4147********5943 |
00774D |
03/02/2015 |
| PROKOLKIN, CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********6556 |
088038 |
03/02/2015 |
| PYNN, GORDY |
20-GPYNN |
1 |
59.98 |
4326********2721 |
071855 |
03/02/2015 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
00792Z |
03/02/2015 |
| RUSSELL, JOAN |
20-JRUSSELL |
1 |
35.98 |
6011********6917 |
00229R |
03/02/2015 |
| SAMHAMMER, CAROL |
20-CSAMHAMMER |
1 |
59.98 |
4147********5113 |
602002 |
03/02/2015 |
| SAMMON, MICHAEL |
20-MSAMMON |
1 |
49.99 |
4642********9739 |
164773 |
03/02/2015 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
602002 |
03/02/2015 |
| SASSANO, JENNIFER |
20-JSASSANO |
1 |
24.99 |
4003********2875 |
00793C |
03/02/2015 |
| SHIRLEY, MARY |
20-SHIRLEY |
1 |
24.99 |
4452********2282 |
164772 |
03/02/2015 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
03505B |
03/02/2015 |
| STAFFORD, JOYCE |
20-JSTAFFORD |
1 |
24.99 |
5206********1239 |
T9056Z |
03/02/2015 |
| STANTON, DAVID |
20-DSTANTON |
1 |
40.00 |
4124********3955 |
062007 |
03/02/2015 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********0090 |
062026 |
03/02/2015 |
| SWETE, JAMES |
20-JSWETE |
1 |
39.99 |
4287********5728 |
062026 |
03/02/2015 |
| TISS, STEVE |
20-STISS |
1 |
24.99 |
4559********7944 |
062026 |
03/02/2015 |
| TREACY, SHANNON |
20-STREACY |
1 |
15.00 |
5333********8739 |
039209 |
03/02/2015 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
00802D |
03/02/2015 |
| VAUGHAN, THOMAS |
20-TVAUGHAN |
1 |
44.98 |
4117********0997 |
102002 |
03/02/2015 |
| VIAU, MICHELLE |
20-MVIAU |
1 |
44.99 |
4167********7304 |
062026 |
03/02/2015 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
4452********4732 |
164776 |
03/02/2015 |
| YOUNG, KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9447 |
088035 |
03/02/2015 |
| YOUNG, KYLE |
20-KYOUNG |
1 |
29.99 |
4452********6975 |
164774 |
03/02/2015 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********1018 |
00830C |
03/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
239.91 |
| 18 |
MasterCard |
569.81 |
| 77 |
Visa |
2636.69 |
| 6 |
Discover |
210.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3657.35 |