Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
180883 |
08/01/2015 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
04984Z |
08/01/2015 |
| ANDINO, RICHARD |
20-RANDINO |
1 |
29.99 |
4452********4207 |
818480 |
08/01/2015 |
| BEAUCHAMP, LIZ |
20-LBEAUCHAMP |
1 |
34.99 |
4305********6785 |
632402 |
08/01/2015 |
| BENEDICT, EMILY |
20-EBENEDICT |
1 |
39.99 |
5449********1564 |
H24903 |
08/01/2015 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
144414 |
08/01/2015 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00195R |
08/01/2015 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********1791 |
05044E |
08/01/2015 |
| BYRNE, MARY ELLEN |
20-MBYRNE |
1 |
24.99 |
5449********6999 |
H23420 |
08/01/2015 |
| CAMPBELL, NICK |
20-NCAMPBELL |
1 |
24.99 |
4642********7470 |
818471 |
08/01/2015 |
| CAMPBELL, SHARON |
20-SCAMPBELL |
1 |
29.99 |
4313********0342 |
04175D |
08/01/2015 |
| CARTER, DEBORAH |
20-DCARTER |
1 |
39.99 |
4057********1596 |
632054 |
08/01/2015 |
| COLE, MARGARET |
20-MCOLE |
1 |
34.99 |
4271********0229 |
632195 |
08/01/2015 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5893 |
632928 |
08/01/2015 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
4266********4586 |
04916B |
08/01/2015 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00153R |
08/01/2015 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
4147********9262 |
00135D |
08/01/2015 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
4642********4308 |
818478 |
08/01/2015 |
| DIMARCO, TRACI |
20-TDIMARCO |
1 |
39.99 |
5333********3886 |
072082 |
08/01/2015 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
632991 |
08/01/2015 |
| DUCK, JOYCE |
20-JDUCK |
1 |
24.99 |
5466********3446 |
77371P |
08/01/2015 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********3580 |
020836 |
08/01/2015 |
| EMM, MATHEW |
20-EMM |
1 |
24.99 |
5178********5050 |
05071Z |
08/01/2015 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
211080 |
08/01/2015 |
| ESPOSITO, JOHN |
20-JESPOSITO |
1 |
24.99 |
4452********5934 |
818488 |
08/01/2015 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5178********7179 |
05093Z |
08/01/2015 |
| FETTERS, KIMBERLY |
20-KFETTERS |
1 |
39.99 |
6011********7958 |
00135R |
08/01/2015 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
05121C |
08/01/2015 |
| GAGE, CATHERINE |
20-CGAGE |
1 |
34.99 |
5466********5891 |
05138Z |
08/01/2015 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
4147********3052 |
05123D |
08/01/2015 |
| GARBUTT III, CHARLES |
20-CGARBUTT |
1 |
25.00 |
4117********9304 |
130089 |
08/01/2015 |
| GLOSE, JEFFREY |
20-JGLOSE |
1 |
49.98 |
4642********5974 |
818493 |
08/01/2015 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
05123C |
08/01/2015 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********9208 |
05141B |
08/01/2015 |
| HAENDLE, KATHY |
20-KHAENDLE |
1 |
59.98 |
4326********4334 |
030748 |
08/01/2015 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4246 |
05138B |
08/01/2015 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
05146C |
08/01/2015 |
| HOAG, MALLORY |
20-MJONES |
1 |
19.99 |
4642********1902 |
818494 |
08/01/2015 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8268 |
05168S |
08/01/2015 |
| HUFF, KALI JEAN |
20-KHUFF |
1 |
39.99 |
4258********5704 |
021123 |
08/01/2015 |
| JACHIM, PAULA |
20-PJACHIM |
1 |
34.99 |
4117********8215 |
160886 |
08/01/2015 |
| JACHIM, RICHARD |
20-RJACHIM |
1 |
34.99 |
4147********8931 |
05159C |
08/01/2015 |
| JONES, AUTUMN |
20-AUJONES |
1 |
24.99 |
4326********1170 |
170188 |
08/01/2015 |
| JOVANOVASKI, BRIAN |
20-BJOVANOVAS |
1 |
59.98 |
5466********1976 |
81527P |
08/01/2015 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
34.99 |
4117********8621 |
180381 |
08/01/2015 |
| KELLY, JEN |
20-PRKELLY |
1 |
15.00 |
4452********2675 |
818496 |
08/01/2015 |
| KESER, BEN |
20-BKESER |
1 |
34.99 |
4529********0018 |
020839 |
08/01/2015 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4122********0418 |
001712 |
08/01/2015 |
| LANNON, NOREEN |
20-NLANNON |
1 |
39.99 |
4287********7638 |
683947 |
08/01/2015 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********1627 |
05916B |
08/01/2015 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******2007 |
153311 |
08/01/2015 |
| LEVIN, STACEY |
20-SLEVIN |
1 |
39.99 |
3723*******1005 |
169476 |
08/01/2015 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4258********5174 |
027047 |
08/01/2015 |
| LOVELAND, JOY |
20-JLOVELAND |
1 |
34.99 |
4313********3589 |
08886C |
08/01/2015 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********6844 |
000813 |
08/01/2015 |
| LOWERY, MARY JANE |
20-MLOWERY |
1 |
24.99 |
4250********5673 |
052328 |
08/01/2015 |
| LUCKETTE, SARAH |
20-SLUCKETTE |
1 |
24.99 |
4258********8769 |
027070 |
08/01/2015 |
| MARCHETERRE, PETER |
20-PMARCHETER |
1 |
34.99 |
6011********5390 |
00127R |
08/01/2015 |
| MARTIN, ALICIA |
20-ALMARTIN |
1 |
39.99 |
4452********6083 |
818498 |
08/01/2015 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5524********4952 |
05413Z |
08/01/2015 |
| MCDOWELL, KIMBERLY |
20-KMCDOWELL |
1 |
54.98 |
5449********1651 |
H26408 |
08/01/2015 |
| MICHEL, KRISTINE |
20-KMICHEL |
1 |
34.99 |
4642********7852 |
818500 |
08/01/2015 |
| MILEWSKI, JOANNA |
20-JMILEWSKI |
1 |
24.99 |
4147********3994 |
05253C |
08/01/2015 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
130986 |
08/01/2015 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
44.99 |
4305********6035 |
634282 |
08/01/2015 |
| NICOLETTI, JOE |
20-JNICOLETTI |
1 |
24.99 |
4400********4682 |
06090B |
08/01/2015 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00117P |
08/01/2015 |
| NUNNEKER, MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
211080 |
08/01/2015 |
| O HARA, JR, MICHAEL |
20-OHARA |
1 |
24.99 |
4452********7695 |
818506 |
08/01/2015 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
166644 |
08/01/2015 |
| POMEROY, DERYN |
20-DPOMEROY |
1 |
39.99 |
4147********5943 |
05302D |
08/01/2015 |
| PROKOLKIN, CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********6556 |
035097 |
08/01/2015 |
| PYNN, GORDY |
20-GPYNN |
1 |
34.99 |
4326********2721 |
030754 |
08/01/2015 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
05327P |
08/01/2015 |
| RUSSELL, JOAN |
20-JRUSSELL |
1 |
35.98 |
6011********6917 |
00193R |
08/01/2015 |
| SAHM, TATIANA |
20-TSAHM |
1 |
39.99 |
3797*******1005 |
180038 |
08/01/2015 |
| SAMHAMMER, CAROL |
20-CSAMHAMMER |
1 |
59.98 |
4147********5113 |
211080 |
08/01/2015 |
| SAMMON, MICHAEL |
20-MSAMMON |
1 |
49.99 |
4642********9739 |
818508 |
08/01/2015 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
211080 |
08/01/2015 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H24432 |
08/01/2015 |
| SHIRLEY, MARY |
20-SHIRLEY |
1 |
24.99 |
4452********2282 |
818511 |
08/01/2015 |
| SKVARCH, MARY |
20-SKVARCH |
1 |
39.99 |
4147********3627 |
05365D |
08/01/2015 |
| SMITHSON, MICHAEL |
20-MSMITHSON |
1 |
29.99 |
4452********9008 |
818510 |
08/01/2015 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
03795B |
08/01/2015 |
| SPEARS, KIERSTEN |
20-KSPEARS |
1 |
24.99 |
5594********4755 |
072271 |
08/01/2015 |
| SPENCER, SHANNON |
20-SPENCER |
1 |
29.99 |
5449********9564 |
H23926 |
08/01/2015 |
| STANTON, DAVID |
20-DSTANTON |
1 |
40.00 |
4124********3955 |
050813 |
08/01/2015 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********0090 |
020845 |
08/01/2015 |
| SWETE, JAMES |
20-JSWETE |
1 |
39.99 |
4287********5728 |
020847 |
08/01/2015 |
| TISS, STEVE |
20-STISS |
1 |
24.99 |
4559********7944 |
020846 |
08/01/2015 |
| TREACY, SHANNON |
20-STREACY |
1 |
15.00 |
5333********8739 |
072293 |
08/01/2015 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
05396D |
08/01/2015 |
| VIAU, MICHELLE |
20-MVIAU |
1 |
44.99 |
4167********7304 |
020846 |
08/01/2015 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
4452********4732 |
818524 |
08/01/2015 |
| WILCOX, BENJAMIN |
20-BWILCOX |
1 |
59.98 |
6011********5980 |
00168Q |
08/01/2015 |
| YOUNG, KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9447 |
044090 |
08/01/2015 |
| YOUNG, KYLE |
20-KYOUNG |
1 |
29.99 |
4452********6975 |
818521 |
08/01/2015 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********1018 |
05413C |
08/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
244.91 |
| 19 |
MasterCard |
619.80 |
| 67 |
Visa |
2169.33 |
| 7 |
Discover |
270.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3304.96 |