Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
20-CALLEN |
2 |
24.99 |
4250********2056 |
077930 |
04/20/2015 |
| ANDREWS, JENNIFER |
20-JANDREWS |
2 |
25.00 |
4258********4946 |
043064 |
04/20/2015 |
| ANDRIANOS, DANIEL |
20-ANDVICOUS |
2 |
24.99 |
4147********1159 |
06347C |
04/20/2015 |
| ARMSTRONG, ANWAR |
20-AARMSTRONG |
2 |
29.99 |
4032********8980 |
063598 |
04/20/2015 |
| BARR, DAVID |
20-BARR |
2 |
24.99 |
4258********0241 |
042114 |
04/20/2015 |
| BARRELLA, GAIL |
20-GBARRELLA |
2 |
44.98 |
4117********3098 |
161852 |
04/20/2015 |
| BITTNER, LYNN |
20-BITNER |
2 |
24.99 |
4642********2676 |
436390 |
04/20/2015 |
| BRADLEY, ROGER |
20-RBRADLEY |
2 |
34.99 |
4258********1337 |
042155 |
04/20/2015 |
| BULLOCK, KAREN |
20-KBULLOCK |
2 |
64.97 |
4452********4552 |
436394 |
04/20/2015 |
| CALTAGIRONE, RICHARD |
20-RCALTAGIRO |
2 |
29.99 |
4452********9527 |
436389 |
04/20/2015 |
| CAPPA, HOPE |
20-CAPPA |
2 |
24.99 |
4117********2348 |
161553 |
04/20/2015 |
| CHENEY, JEANINE |
20-JCHENEY |
2 |
24.99 |
5449********4133 |
H04119 |
04/20/2015 |
| COLESTES, HAL |
20-HCOLESTES |
2 |
29.99 |
4452********5924 |
436386 |
04/20/2015 |
| CRAFT, KARYN |
20-KCRAFT |
2 |
49.99 |
4326********9753 |
161255 |
04/20/2015 |
| CREHAN, ELLEN |
20-CREHAN |
2 |
15.00 |
4842********3667 |
360010 |
04/20/2015 |
| CROSS, RICHARD |
20-CROSS |
2 |
49.98 |
4264********3431 |
04605B |
04/20/2015 |
| CUMMINGS, KATHY |
20-CUMMINGS |
2 |
19.99 |
4529********0043 |
001544 |
04/20/2015 |
| DELVECCHIO, ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
06341C |
04/20/2015 |
| DETOTA, NICK |
20-NDETOTA |
2 |
24.99 |
4452********2407 |
436392 |
04/20/2015 |
| DIPAOLA, LEE |
20-DIPAOLA |
2 |
24.99 |
4258********6507 |
042122 |
04/20/2015 |
| EMM, DIANE |
20-DEMM |
2 |
19.99 |
4258********4390 |
042133 |
04/20/2015 |
| ENSHER, KIMBERLY |
20-KENSHER |
2 |
39.99 |
4258********7616 |
042138 |
04/20/2015 |
| FAISAL, SARAH |
20-FAISAL |
2 |
15.00 |
6011********8167 |
02049P |
04/20/2015 |
| FARRELL, TAMMY |
20-TFARRELL |
2 |
34.99 |
5291********6496 |
06352B |
04/20/2015 |
| FAZIO, CHRISTINA |
20-CFAZIO |
2 |
24.99 |
5449********9787 |
H04128 |
04/20/2015 |
| FITZGERALD, WENDY |
20-FITZGERALD |
2 |
24.99 |
4258********0210 |
042124 |
04/20/2015 |
| FRANCESCOTTI, PATRICIA |
20-FRANCESCOT |
2 |
15.00 |
4258********8128 |
041108 |
04/20/2015 |
| FRESE, TERI |
20-TFRESE |
2 |
24.99 |
4642********7809 |
436395 |
04/20/2015 |
| GANGEMI, ANN |
20-GANGEMI |
2 |
34.99 |
4266********8027 |
06348B |
04/20/2015 |
| GARAFOLO, DEBORAH |
20-DGARAFOLO |
2 |
34.99 |
6011********1549 |
02043P |
04/20/2015 |
| GREENE, JEREMY |
20-GREENE |
2 |
24.99 |
4563********9755 |
041511 |
04/20/2015 |
| GRIFFIN, COURTNEY |
20-CGRIFFIN |
2 |
22.49 |
4258********3565 |
042116 |
04/20/2015 |
| GRIFFO, KAREN |
20-KGRIFFO |
2 |
34.99 |
3737*******1006 |
121161 |
04/20/2015 |
| HERRLING, MARIE |
20-MHERRLING |
2 |
24.99 |
4452********7531 |
436396 |
04/20/2015 |
| HERRON, MARIANNE |
20-HERRON |
2 |
24.99 |
4642********5119 |
436393 |
04/20/2015 |
| HERZOG, TERI |
20-THERZOG |
2 |
29.99 |
4258********1991 |
042141 |
04/20/2015 |
| HEUKRATH, DIANE |
20-DHEUKRATH |
2 |
24.99 |
4266********2558 |
06352B |
04/20/2015 |
| HORNER, CORLEY |
20-HORNER |
2 |
15.00 |
5333********2411 |
152143 |
04/20/2015 |
| IWACHIW, NADIA |
20-NIWACHIW |
2 |
34.99 |
4147********1484 |
06357C |
04/20/2015 |
| JACOBS-CARRINGT, DOREEN |
20-DJAMESCARR |
2 |
24.99 |
5240********6687 |
06359Z |
04/20/2015 |
| JONES, DENISE |
20-DJONES |
2 |
19.99 |
4258********4499 |
043068 |
04/20/2015 |
| JONES, ERIN |
20-EJONES |
2 |
24.99 |
4452********3869 |
436399 |
04/20/2015 |
| JONES, STEPHANIE |
20-SJONES |
2 |
34.99 |
4452********5313 |
436400 |
04/20/2015 |
| KERMES, JOHN |
20-JKERMES |
2 |
19.99 |
4271********9699 |
544692 |
04/20/2015 |
| KREIDER, ANNIE |
20-AKREIDER |
2 |
29.99 |
4258********4770 |
043076 |
04/20/2015 |
| KRICK, MARY |
20-KRICK |
2 |
29.99 |
4642********5459 |
436398 |
04/20/2015 |
| KRISTOFF, BONITA |
20-BKRISTOFF |
2 |
34.99 |
4258********8940 |
043080 |
04/20/2015 |
| LUCHSINGER, ALISON |
20-ALUCHSINGE |
2 |
24.99 |
5449********2816 |
H04122 |
04/20/2015 |
| LUCHSINGER, KAREN |
20-LUCHSINGER |
2 |
15.00 |
4784********5636 |
020038 |
04/20/2015 |
| MACBAIN, MARY BETH |
20-MMACBAIN |
2 |
24.99 |
5508********4628 |
001544 |
04/20/2015 |
| MACK, WILLIAM |
20-WMACK |
2 |
54.98 |
4452********4866 |
436401 |
04/20/2015 |
| MALLEY, PATRICIA |
20-PMALLEY |
2 |
29.99 |
4756********2687 |
081379 |
04/20/2015 |
| MANCUSO, MARC |
20-MMANCUSO |
2 |
53.99 |
4707********9895 |
001544 |
04/20/2015 |
| MARCY, DAVID |
20-DMARCY |
2 |
29.99 |
5329********7268 |
020478 |
04/20/2015 |
| MARTIN, KATHLEEN |
20-KMARTIN |
2 |
24.99 |
4170********1173 |
06370A |
04/20/2015 |
| MATUSCZAK, MARK |
20-MMATUSCZAK |
2 |
24.99 |
4258********1701 |
043108 |
04/20/2015 |
| MAURO, AUBRY |
20-AMAURO |
2 |
19.99 |
4037********3254 |
010251 |
04/20/2015 |
| MAURO, CYBIE CATHY J |
20-MAURA |
2 |
19.99 |
4427********0532 |
720569 |
04/20/2015 |
| MAURY, LOUIS |
20-LMAURY |
2 |
34.99 |
5449********3274 |
H05116 |
04/20/2015 |
| MCCAFFER, LINDA |
20-LMCCAFFER |
2 |
34.99 |
5449********4306 |
H05114 |
04/20/2015 |
| MCMANN, MARY |
20-MCMANN |
2 |
25.00 |
4258********0386 |
043069 |
04/20/2015 |
| METZGER, KEVIN |
20-KMETZGER |
2 |
15.00 |
6011********0389 |
02057R |
04/20/2015 |
| MILES, ERIC |
20-MMILES |
2 |
34.99 |
5449********6434 |
H05123 |
04/20/2015 |
| MITCHELL, DENNIS |
20-DMITCHELL |
2 |
39.98 |
4258********9901 |
043106 |
04/20/2015 |
| MURPHY, ANDREW |
20-AMURPHY |
2 |
24.99 |
5449********0479 |
H04119 |
04/20/2015 |
| MURTARI, JOHN |
20-JMURTARI |
2 |
29.99 |
4611********0810 |
544783 |
04/20/2015 |
| NEUNER, CATHY |
20-CNEUNER |
2 |
69.98 |
5452********6801 |
06364Z |
04/20/2015 |
| NEWTON, MELISSA |
20-NEWTON |
2 |
20.00 |
4529********0029 |
001544 |
04/20/2015 |
| NICHOLAS, ROBERT |
20-RNICHOLAS |
2 |
29.99 |
5528********1282 |
06356E |
04/20/2015 |
| NOJAIM, NANCY |
20-006NNOJAIM |
2 |
24.99 |
5449********3336 |
H04111 |
04/20/2015 |
| O BRIEN, JAMES |
20-OBRIEN |
2 |
34.99 |
4037********2219 |
010251 |
04/20/2015 |
| PACELLI, KATE |
20-KPACELLI |
2 |
15.00 |
4167********0039 |
001545 |
04/20/2015 |
| PAGE, NANCY |
20-NPAGE |
2 |
24.99 |
4388********9849 |
06354D |
04/20/2015 |
| PORTER, LOUISE |
20-LPORTER |
2 |
34.99 |
4435********1254 |
805117 |
04/20/2015 |
| RATHBUN, DAN |
20-RATHBUN |
2 |
15.00 |
4559********1806 |
001545 |
04/20/2015 |
| RAUGHLEY, TERESA |
20-RAUGHLY |
2 |
24.99 |
5480********5205 |
T0420B |
04/20/2015 |
| REILEY, ENID |
20-2832 |
2 |
34.99 |
4366********1168 |
06361B |
04/20/2015 |
| RITCHIE, GARY |
20-GRITCHIE |
2 |
69.97 |
4326********8213 |
081258 |
04/20/2015 |
| ROGUS, JOAN |
20-JROGUS |
2 |
24.99 |
4417********4030 |
06368C |
04/20/2015 |
| ROHE, ASHLEY |
20-ARONE |
2 |
20.00 |
4809********0390 |
024664 |
04/20/2015 |
| ROSS, JIMMIE |
20-ROSS |
2 |
39.99 |
5449********2972 |
H05627 |
04/20/2015 |
| RUSSELL, PATRICIA |
20-PRUSSELL |
2 |
24.99 |
3743*******3133 |
531823 |
04/20/2015 |
| SADRIEH, JALAL |
20-JSADRIEH |
2 |
49.98 |
4388********1768 |
06361D |
04/20/2015 |
| SANTOS, EDUARDO |
20-SANTOS |
2 |
24.99 |
4305********9797 |
544826 |
04/20/2015 |
| SCHARMACH, JOHN |
20-SCHARMACH |
2 |
39.98 |
5524********8900 |
02056Z |
04/20/2015 |
| SCHNOOR, TAEDRA |
20-SCHNOOR |
2 |
19.99 |
4117********9064 |
181859 |
04/20/2015 |
| SERENO, JONATHON |
20-SERENO |
2 |
24.99 |
4207********4365 |
051511 |
04/20/2015 |
| SICKLER, KELLY |
20-SICKLER |
2 |
24.99 |
5449********0086 |
H04113 |
04/20/2015 |
| SMITH, TIM |
20-TSMITH |
2 |
34.99 |
4147********8684 |
06369C |
04/20/2015 |
| STELLA, MARY ANNE |
20-MSTELLA |
2 |
29.99 |
4452********9197 |
436403 |
04/20/2015 |
| TADRUS, AMANI |
20-ATODRUS |
2 |
24.99 |
4452********3446 |
436402 |
04/20/2015 |
| THOMAS, SUSAN |
20-STHOMAS |
2 |
34.99 |
4147********3917 |
06370C |
04/20/2015 |
| TIPPETT, NORMA |
20-TIPPETT |
2 |
25.00 |
4147********5439 |
06379C |
04/20/2015 |
| VILLI, KAREN |
20-KVILLI |
2 |
44.98 |
4262********2591 |
06370B |
04/20/2015 |
| WAH, DARREN |
20-DWAH |
2 |
29.99 |
6011********9990 |
02069R |
04/20/2015 |
| WEINSTEIN, DAVID |
20-DWEINSTEIN |
2 |
44.98 |
4266********7705 |
06370B |
04/20/2015 |
| WHITE, ALMA |
20-AWHITE |
2 |
24.99 |
5449********5070 |
H04104 |
04/20/2015 |
| WOLFE, ALISON |
20-AWOLFE |
2 |
20.00 |
4427********8334 |
770126 |
04/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 20 |
MasterCard |
614.79 |
| 72 |
Visa |
2140.79 |
| 4 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2910.54 |