Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERLEY, ALONZO |
20-AACKERLEY |
2 |
54.98 |
4427********2424 |
065334 |
09/21/2015 |
| ALEXANDER, MARIANNE |
20-MALEXANDER |
2 |
44.99 |
4271********1393 |
001269 |
09/21/2015 |
| ALLEN, M. LING |
20-LALLEN |
2 |
34.99 |
4604********3627 |
005105 |
09/21/2015 |
| ANDRIANOS, DANIEL |
20-ANDVICOUS |
2 |
24.99 |
5424********3242 |
84961P |
09/21/2015 |
| ARMSTRONG, ANWAR |
20-AARMSTRONG |
2 |
29.99 |
4032********8980 |
006086 |
09/21/2015 |
| BARR, DAVID |
20-BARR |
2 |
24.99 |
4258********0241 |
044137 |
09/21/2015 |
| BARRELLA, GAIL |
20-GBARRELLA |
2 |
44.98 |
4117********7033 |
131233 |
09/21/2015 |
| BATAGLIA, JEANNE |
20-JBATAGLIA |
2 |
29.99 |
4264********5440 |
06651B |
09/21/2015 |
| BITTNER, LYNN |
20-BITNER |
2 |
24.99 |
5362********3431 |
066646 |
09/21/2015 |
| BRADLEY, ROGER |
20-RBRADLEY |
2 |
34.99 |
4258********1337 |
045077 |
09/21/2015 |
| BURKETT, MANDY |
20-BURKETT |
2 |
19.99 |
4707********3311 |
00644D |
09/21/2015 |
| CALTAGIRONE, RICHARD |
20-RCALTAGIRO |
2 |
29.99 |
4452********9527 |
069361 |
09/21/2015 |
| CAPPA, HOPE |
20-CAPPA |
2 |
24.99 |
4117********2348 |
131737 |
09/21/2015 |
| CHENEY, JEANINE |
20-JCHENEY |
2 |
24.99 |
5449********4133 |
H93931 |
09/21/2015 |
| CREHAN, ELLEN |
20-CREHAN |
2 |
15.00 |
4842********3667 |
395347 |
09/21/2015 |
| CROSS, RICHARD |
20-CROSS |
2 |
49.98 |
4264********3431 |
07391B |
09/21/2015 |
| CUMMINGS, KATHY |
20-CUMMINGS |
2 |
19.99 |
4529********0043 |
091356 |
09/21/2015 |
| DALY, IAN |
20-IDALY |
2 |
54.98 |
4147********4749 |
02021D |
09/21/2015 |
| DEANGELIS, JR, MARK |
20-DEANGELIS |
2 |
64.97 |
5466********5790 |
02581Z |
09/21/2015 |
| DELVECCHIO, ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
00723C |
09/21/2015 |
| DETOTA, NICK |
20-NDETOTA |
2 |
24.99 |
4452********2407 |
069363 |
09/21/2015 |
| DIPAOLA, LEE |
20-DIPAOLA |
2 |
24.99 |
4258********6507 |
050112 |
09/21/2015 |
| EMM, DIANE |
20-DEMM |
2 |
19.99 |
4258********4390 |
050119 |
09/21/2015 |
| FAISAL, SARAH |
20-FAISAL |
2 |
15.00 |
6011********8167 |
02178P |
09/21/2015 |
| FRANCESCOTTI, PATRICIA |
20-FRANCESCOT |
2 |
15.00 |
4258********8128 |
051163 |
09/21/2015 |
| GANGEMI, ANNE |
20-GANGEMI |
2 |
34.99 |
4266********8027 |
00763B |
09/21/2015 |
| GARAFOLO, DEBORAH |
20-DGARAFOLO |
2 |
34.99 |
6011********1549 |
02180P |
09/21/2015 |
| GREENE, JEREMY |
20-GREENE |
2 |
24.99 |
4563********9755 |
091310 |
09/21/2015 |
| GRIFFO, KAREN |
20-KGRIFFO |
2 |
34.99 |
3737*******1006 |
129748 |
09/21/2015 |
| HERRLING, MARIE |
20-MHERRLING |
2 |
24.99 |
4452********6485 |
069366 |
09/21/2015 |
| HERRON, MARIANNE |
20-HERRON |
2 |
24.99 |
5362********6912 |
066667 |
09/21/2015 |
| HEUKRATH, DIANE |
20-DHEUKRATH |
2 |
24.99 |
4266********2558 |
00792B |
09/21/2015 |
| HORNER, CORLEY |
20-HORNER |
2 |
15.00 |
5333********2411 |
117726 |
09/21/2015 |
| HUNTER, MATTHEW |
20-MHUNTER |
2 |
29.99 |
4167********0063 |
091400 |
09/21/2015 |
| IWACHIW, NADIA |
20-NIWACHIW |
2 |
34.99 |
4147********1484 |
02123C |
09/21/2015 |
| JACOBS-CARRINGT, DOREEN |
20-DJAMESCARR |
2 |
24.99 |
5240********6687 |
02030Z |
09/21/2015 |
| JAYNES, MARTHA |
20-MJAYNES |
2 |
29.99 |
4326********2447 |
001244 |
09/21/2015 |
| JOHNSON, CHERYL |
20-CJOHNSON |
2 |
34.99 |
5449********8305 |
H94973 |
09/21/2015 |
| JONES, DENISE |
20-DJONES |
2 |
19.99 |
4258********4499 |
096107 |
09/21/2015 |
| JONES, STEPHANIE |
20-SJONES |
2 |
34.99 |
4452********5313 |
069372 |
09/21/2015 |
| KERMES, JOHN |
20-JKERMES |
2 |
19.99 |
4271********9699 |
001750 |
09/21/2015 |
| KREIDER, ANNIE |
20-AKREIDER |
2 |
29.99 |
4258********4770 |
097084 |
09/21/2015 |
| KRISTOFF, BONITA |
20-BKRISTOFF |
2 |
34.99 |
4258********8940 |
099049 |
09/21/2015 |
| LUCHSINGER, ALISON |
20-ALUCHSINGE |
2 |
24.99 |
5449********2816 |
H93981 |
09/21/2015 |
| LUCHSINGER, KAREN |
20-LUCHSINGER |
2 |
15.00 |
4784********7223 |
021938 |
09/21/2015 |
| MACBAIN, MARY BETH |
20-MMACBAIN |
2 |
24.99 |
4147********0110 |
96981C |
09/21/2015 |
| MARCY, DAVID |
20-DMARCY |
2 |
29.99 |
5329********7268 |
021151 |
09/21/2015 |
| MATUSCZAK, MARK |
20-MMATUSCZAK |
2 |
24.99 |
4258********1701 |
001087 |
09/21/2015 |
| MAURO, AUBRY |
20-AMAURO |
2 |
19.99 |
4037********3254 |
901241 |
09/21/2015 |
| MAURO, CYBIE CATHY J |
20-MAURA |
2 |
19.99 |
4427********0532 |
723187 |
09/21/2015 |
| MCCAFFER, LINDA |
20-LMCCAFFER |
2 |
34.99 |
5449********4306 |
H94973 |
09/21/2015 |
| MCMANN, MARY |
20-MCMANN |
2 |
25.00 |
4258********0386 |
003069 |
09/21/2015 |
| MIRABITO, JASON |
20-JMIRABITO |
2 |
29.99 |
4474********6545 |
481307 |
09/21/2015 |
| MISSERT, TOMAS |
20-TMISSERT |
2 |
24.99 |
6011********2714 |
02120R |
09/21/2015 |
| MITCHELL, DENNIS |
20-DMITCHELL |
2 |
39.98 |
4258********9901 |
004124 |
09/21/2015 |
| MURPHY, ANDREW |
20-AMURPHY |
2 |
24.99 |
5449********0479 |
H93980 |
09/21/2015 |
| NEUNER, CATHY |
20-CNEUNER |
2 |
29.99 |
5452********6801 |
02233Z |
09/21/2015 |
| NEWTON, MELISSA |
20-NEWTON |
2 |
39.99 |
4529********0029 |
091409 |
09/21/2015 |
| NICHOLAS, ROBERT |
20-RNICHOLAS |
2 |
29.99 |
5528********1282 |
02398E |
09/21/2015 |
| NOJAIM, NANCY |
20-006NNOJAIM |
2 |
24.99 |
5449********3336 |
H93974 |
09/21/2015 |
| O BRIEN, JAMES |
20-OBRIEN |
2 |
34.99 |
4037********2219 |
901241 |
09/21/2015 |
| O MARA, TYLER |
20-TOMARA |
2 |
24.99 |
5496********5343 |
067017 |
09/21/2015 |
| O MARA, ZACH |
20-ZOMARA |
2 |
54.98 |
4452********3100 |
069386 |
09/21/2015 |
| PACELLI, KATE |
20-KPACELLI |
2 |
15.00 |
4167********0039 |
091407 |
09/21/2015 |
| PAGE, NANCY |
20-NPAGE |
2 |
24.99 |
4388********9849 |
02236D |
09/21/2015 |
| PHELAN-PROCOPIO, KERRY |
20-KPROCOPIO |
2 |
49.98 |
4147********8154 |
02347C |
09/21/2015 |
| RATHBUN, DAN |
20-RATHBUN |
2 |
15.00 |
4559********1806 |
091412 |
09/21/2015 |
| RAUCH, CAROL |
20-CRAUCH |
2 |
34.99 |
5424********7190 |
95567P |
09/21/2015 |
| RAUGHLEY, TERESA |
20-RAUGHLY |
2 |
24.99 |
5480********5205 |
T3254B |
09/21/2015 |
| REILEY, ENID |
20-2832 |
2 |
34.99 |
4366********1168 |
02295B |
09/21/2015 |
| RITCHIE, GARY |
20-GRITCHIE |
2 |
69.97 |
4326********8213 |
066723 |
09/21/2015 |
| ROGUS, JOAN |
20-JROGUS |
2 |
24.99 |
4417********4030 |
02300C |
09/21/2015 |
| ROHE, ASHLEY |
20-ARONE |
2 |
20.00 |
4809********0390 |
093503 |
09/21/2015 |
| ROSS, JIMMIE |
20-ROSS |
2 |
39.99 |
5449********2972 |
H95492 |
09/21/2015 |
| SADRIEH, JALAL |
20-JSADRIEH |
2 |
49.98 |
4388********1768 |
02318D |
09/21/2015 |
| SANTOS, EDUARDO |
20-SANTOS |
2 |
24.99 |
4305********9797 |
002438 |
09/21/2015 |
| SCHARMACH, JOHN |
20-SCHARMACH |
2 |
39.98 |
5524********8900 |
02169Z |
09/21/2015 |
| SCHILLO, PETER |
20-SCHILLO |
2 |
40.00 |
4642********4897 |
069395 |
09/21/2015 |
| SHEAFFER, JOHN |
20-JSHEAFFER |
2 |
64.98 |
4093********1443 |
052975 |
09/21/2015 |
| SICKLER, KELLY |
20-SICKLER |
2 |
24.99 |
5449********0086 |
H93979 |
09/21/2015 |
| SMITH, TIM |
20-TSMITH |
2 |
34.99 |
4147********8684 |
02345C |
09/21/2015 |
| TADRUS, AMANI |
20-ATODRUS |
2 |
24.99 |
4452********3446 |
069398 |
09/21/2015 |
| TIPPETT, NORMA |
20-TIPPETT |
2 |
25.00 |
4147********5439 |
02479C |
09/21/2015 |
| WAH, DARREN |
20-DWAH |
2 |
29.99 |
6011********9990 |
02183R |
09/21/2015 |
| WEINSTEIN, DAVID |
20-DWEINSTEIN |
2 |
44.98 |
4266********7705 |
02374B |
09/21/2015 |
| WHITE, ALMA |
20-AWHITE |
2 |
24.99 |
5449********5070 |
H93972 |
09/21/2015 |
| WOLFE, ALISON |
20-AWOLFE |
2 |
20.00 |
4427********8334 |
595700 |
09/21/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 22 |
MasterCard |
654.76 |
| 60 |
Visa |
1874.39 |
| 4 |
Discover |
104.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2669.11 |