Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
172480 |
07/01/2015 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
02511Z |
07/01/2015 |
| ANDINO, RICHARD |
20-RANDINO |
1 |
29.99 |
4452********4207 |
926133 |
07/01/2015 |
| BEAUCHAMP, LIZ |
20-LBEAUCHAMP |
1 |
34.99 |
4305********6785 |
705808 |
07/01/2015 |
| BENEDICT, EMILY |
20-EBENEDICT |
1 |
39.99 |
5449********1564 |
H86905 |
07/01/2015 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
186469 |
07/01/2015 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00165R |
07/01/2015 |
| BOSSERS, EDWARDA |
20-EBOSSERS |
1 |
24.99 |
4287********9598 |
082838 |
07/01/2015 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********1791 |
02463E |
07/01/2015 |
| BYRNE, MARY ELLEN |
20-MBYRNE |
1 |
24.99 |
5449********6999 |
H85422 |
07/01/2015 |
| CAMPBELL, NICK |
20-NCAMPBELL |
1 |
24.99 |
4642********7470 |
926128 |
07/01/2015 |
| CAMPBELL, SHARON |
20-SCAMPBELL |
1 |
29.99 |
4313********0342 |
08705D |
07/01/2015 |
| CARTER, DEBORAH |
20-DCARTER |
1 |
39.99 |
4057********1596 |
705528 |
07/01/2015 |
| CLARK, RUTH |
20-RCLARK |
1 |
39.99 |
4258********9359 |
070085 |
07/01/2015 |
| COLE, MARGARET |
20-MCOLE |
1 |
34.99 |
4271********0229 |
705621 |
07/01/2015 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5893 |
705709 |
07/01/2015 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
4266********4586 |
05078B |
07/01/2015 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00134R |
07/01/2015 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
4147********9262 |
00588D |
07/01/2015 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
4642********4308 |
926134 |
07/01/2015 |
| DIMARCO, TRACI |
20-TDIMARCO |
1 |
39.99 |
5333********3886 |
557738 |
07/01/2015 |
| DOHERTY, MARY |
20-MDOHERTY |
1 |
34.99 |
5243********1367 |
00101B |
07/01/2015 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2006 |
066041 |
07/01/2015 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
705849 |
07/01/2015 |
| DUCK, JOYCE |
20-JDUCK |
1 |
24.99 |
5466********3446 |
26495P |
07/01/2015 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
801082 |
07/01/2015 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5291********3017 |
02608Z |
07/01/2015 |
| FETTERS, KIMBERLY |
20-KFETTERS |
1 |
39.99 |
6011********7958 |
00181R |
07/01/2015 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
05117C |
07/01/2015 |
| GAGE, CATHERINE |
20-CGAGE |
1 |
34.99 |
5466********5891 |
02628Z |
07/01/2015 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
4147********3052 |
05144D |
07/01/2015 |
| GARBUTT III, CHARLES |
20-CGARBUTT |
1 |
25.00 |
4117********9304 |
182880 |
07/01/2015 |
| GLOSE, JEFFREY |
20-JGLOSE |
1 |
49.98 |
4642********5974 |
926143 |
07/01/2015 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
05150C |
07/01/2015 |
| GRIFFIN, BRITTNEY |
20-BGRIFFIN |
1 |
22.49 |
4529********0002 |
082838 |
07/01/2015 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********9208 |
05174B |
07/01/2015 |
| HAENDLE, KATHY |
20-KHAENDLE |
1 |
59.98 |
4326********4334 |
092803 |
07/01/2015 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4246 |
02677B |
07/01/2015 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
05182C |
07/01/2015 |
| HOAG, MALLORY |
20-MJONES |
1 |
19.99 |
4642********1902 |
926146 |
07/01/2015 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8268 |
02683Z |
07/01/2015 |
| HUFF, KALI JEAN |
20-KHUFF |
1 |
39.99 |
4258********5704 |
084059 |
07/01/2015 |
| IBARRA, ALINA |
20-AIBARRA |
1 |
34.99 |
3797*******1009 |
124401 |
07/01/2015 |
| JACHIM, PAULA |
20-PJACHIM |
1 |
34.99 |
4117********8215 |
102081 |
07/01/2015 |
| JACHIM, RICHARD |
20-RJACHIM |
1 |
34.99 |
4147********8931 |
02714C |
07/01/2015 |
| JONES, AUTUMN |
20-AUJONES |
1 |
24.99 |
4326********1170 |
192982 |
07/01/2015 |
| KANE, MARY |
20-MKANE |
1 |
29.99 |
5291********9050 |
02734B |
07/01/2015 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
34.99 |
4117********8621 |
102280 |
07/01/2015 |
| KEEGAN, DAVID |
20-DKEEGAN |
1 |
59.98 |
4313********4206 |
04611D |
07/01/2015 |
| KELLY, JEN |
20-PRKELLY |
1 |
15.00 |
4452********2675 |
926147 |
07/01/2015 |
| KESER, BEN |
20-BKESER |
1 |
34.99 |
4529********0018 |
082841 |
07/01/2015 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4122********0418 |
001274 |
07/01/2015 |
| LANNON, NOREEN |
20-NLANNON |
1 |
39.99 |
4287********7638 |
684196 |
07/01/2015 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********1627 |
06643B |
07/01/2015 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******2007 |
157984 |
07/01/2015 |
| LEVIN, STACEY |
20-SLEVIN |
1 |
39.99 |
3723*******1005 |
162875 |
07/01/2015 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4258********5174 |
090057 |
07/01/2015 |
| LOVELAND, JOY |
20-JLOVELAND |
1 |
34.99 |
4313********3589 |
06917C |
07/01/2015 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********6844 |
032809 |
07/01/2015 |
| LOWERY, MARY JANE |
20-MLOWERY |
1 |
24.99 |
4250********5673 |
027866 |
07/01/2015 |
| LUCKETTE, SARAH |
20-SLUCKETTE |
1 |
24.99 |
4258********8769 |
090094 |
07/01/2015 |
| MARCHETERRE, PETER |
20-PMARCHETER |
1 |
34.99 |
6011********5390 |
00167R |
07/01/2015 |
| MARTIN, ALICIA |
20-ALMARTIN |
1 |
39.99 |
4452********6083 |
926149 |
07/01/2015 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5466********9555 |
09328Z |
07/01/2015 |
| MCDOWELL, KIMBERLY |
20-KMCDOWELL |
1 |
54.98 |
5449********1651 |
H88411 |
07/01/2015 |
| MILEWSKI, JOANNA |
20-JMILEWSKI |
1 |
24.99 |
4147********3994 |
04028C |
07/01/2015 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
122187 |
07/01/2015 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
44.99 |
4305********6035 |
706222 |
07/01/2015 |
| NEALON, JAMES |
20-JNEALON |
1 |
59.98 |
4388********3968 |
05359C |
07/01/2015 |
| NICOLETTI, JOE |
20-JNICOLETTI |
1 |
24.99 |
4264********1629 |
09415B |
07/01/2015 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00129P |
07/01/2015 |
| NUNNEKER, MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
801082 |
07/01/2015 |
| O HARA, JR, MICHAEL |
20-OHARA |
1 |
24.99 |
4452********7695 |
926155 |
07/01/2015 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
163014 |
07/01/2015 |
| POMEROY, DERYN |
20-DPOMEROY |
1 |
39.99 |
4147********5943 |
05398D |
07/01/2015 |
| PROKOLKIN, CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********6556 |
097057 |
07/01/2015 |
| PYNN, GORDY |
20-GPYNN |
1 |
34.99 |
4326********2721 |
092811 |
07/01/2015 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
04106P |
07/01/2015 |
| RUSSELL, JOAN |
20-JRUSSELL |
1 |
35.98 |
6011********6917 |
00149R |
07/01/2015 |
| SAHM, TATIANA |
20-TSAHM |
1 |
39.99 |
3797*******1005 |
192250 |
07/01/2015 |
| SAMHAMMER, CAROL |
20-CSAMHAMMER |
1 |
59.98 |
4147********5113 |
801082 |
07/01/2015 |
| SAMMON, MICHAEL |
20-MSAMMON |
1 |
49.99 |
4642********9739 |
926156 |
07/01/2015 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
801082 |
07/01/2015 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H86436 |
07/01/2015 |
| SHIRLEY, MARY |
20-SHIRLEY |
1 |
24.99 |
4452********2282 |
926158 |
07/01/2015 |
| SKVARCH, MARY |
20-SKVARCH |
1 |
39.99 |
4147********3627 |
04165D |
07/01/2015 |
| SMITHSON, MICHAEL |
20-MSMITHSON |
1 |
29.99 |
4452********9008 |
926160 |
07/01/2015 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
04439B |
07/01/2015 |
| SPEARS, KIERSTEN |
20-KSPEARS |
1 |
24.99 |
5594********4755 |
557948 |
07/01/2015 |
| SPENCER, SHANNON |
20-SPENCER |
1 |
29.99 |
5449********9564 |
H85931 |
07/01/2015 |
| STANTON, DAVID |
20-DSTANTON |
1 |
40.00 |
4124********3955 |
092809 |
07/01/2015 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********0090 |
082850 |
07/01/2015 |
| SWETE, JAMES |
20-JSWETE |
1 |
39.99 |
4287********5728 |
082852 |
07/01/2015 |
| TISS, STEVE |
20-STISS |
1 |
24.99 |
4559********7944 |
082851 |
07/01/2015 |
| TREACY, SHANNON |
20-STREACY |
1 |
15.00 |
5333********8739 |
557961 |
07/01/2015 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
04235D |
07/01/2015 |
| VIAU, MICHELLE |
20-MVIAU |
1 |
44.99 |
4167********7304 |
082851 |
07/01/2015 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
4452********4732 |
926165 |
07/01/2015 |
| WILCOX, BENJAMIN |
20-BWILCOX |
1 |
59.98 |
6011********5980 |
00130Q |
07/01/2015 |
| YOUNG, KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9447 |
008127 |
07/01/2015 |
| YOUNG, KYLE |
20-KYOUNG |
1 |
29.99 |
4452********6975 |
926168 |
07/01/2015 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********1018 |
04254C |
07/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
279.90 |
| 19 |
MasterCard |
599.81 |
| 70 |
Visa |
2351.79 |
| 7 |
Discover |
270.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3502.42 |