Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERLEY, ALONZO |
20-AACKERLEY |
2 |
54.98 |
4427********2424 |
867684 |
10/20/2015 |
| ALEXANDER, MARIANNE |
20-MALEXANDER |
2 |
44.99 |
4271********1393 |
801914 |
10/20/2015 |
| ALLEN, CHRISTINE |
20-CALLEN |
2 |
24.99 |
4250********2056 |
081113 |
10/20/2015 |
| ALLEN, M. LING |
20-LALLEN |
2 |
34.99 |
4604********3627 |
002674 |
10/20/2015 |
| ANDRIANOS, DANIEL |
20-ANDVICOUS |
2 |
24.99 |
5424********3242 |
04364P |
10/20/2015 |
| ARMSTRONG, ANWAR |
20-AARMSTRONG |
2 |
29.99 |
4032********8980 |
056493 |
10/20/2015 |
| BARR, DAVID |
20-BARR |
2 |
24.99 |
4258********0241 |
018112 |
10/20/2015 |
| BARRELLA, GAIL |
20-GBARRELLA |
2 |
44.98 |
4117********7033 |
190689 |
10/20/2015 |
| BATAGLIA, JEANNE |
20-JBATAGLIA |
2 |
29.99 |
4264********5440 |
09884B |
10/20/2015 |
| BITTNER, LYNN |
20-BITNER |
2 |
24.99 |
5362********3431 |
482931 |
10/20/2015 |
| BRADLEY, ROGER |
20-RBRADLEY |
2 |
34.99 |
4258********1337 |
018151 |
10/20/2015 |
| BULLOCK, KAREN |
20-KBULLOCK |
2 |
24.99 |
5496********6463 |
478624 |
10/20/2015 |
| BURKETT, MANDY |
20-BURKETT |
2 |
19.99 |
4707********3311 |
05680D |
10/20/2015 |
| CAMPANELLA, JASON |
20-JCAMPANELL |
2 |
29.99 |
4559********6176 |
090857 |
10/20/2015 |
| CAPPA, HOPE |
20-CAPPA |
2 |
24.99 |
4117********2348 |
100584 |
10/20/2015 |
| CHENEY, JEANINE |
20-JCHENEY |
2 |
24.99 |
5449********4133 |
H93432 |
10/20/2015 |
| CREHAN, ELLEN |
20-CREHAN |
2 |
15.00 |
4842********3667 |
397137 |
10/20/2015 |
| CROSS, RICHARD |
20-CROSS |
2 |
49.98 |
4264********3431 |
02941B |
10/20/2015 |
| CUMMINGS, KATHY |
20-CUMMINGS |
2 |
19.99 |
4529********0043 |
090857 |
10/20/2015 |
| DALY, IAN |
20-IDALY |
2 |
54.98 |
4147********4749 |
05764C |
10/20/2015 |
| DELVECCHIO, ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
05742C |
10/20/2015 |
| DIPAOLA, LEE |
20-DIPAOLA |
2 |
24.99 |
4258********6507 |
023151 |
10/20/2015 |
| EMM, DIANE |
20-DEMM |
2 |
19.99 |
4258********4390 |
023167 |
10/20/2015 |
| FAISAL, SARAH |
20-FAISAL |
2 |
15.00 |
6011********8167 |
02019P |
10/20/2015 |
| FAZIO, CHRISTINA |
20-CFAZIO |
2 |
24.99 |
5449********7105 |
H93428 |
10/20/2015 |
| FRESE, TERI |
20-TFRESE |
2 |
24.99 |
5362********0237 |
478644 |
10/20/2015 |
| GARAFOLO, DEBORAH |
20-DGARAFOLO |
2 |
34.99 |
6011********1549 |
02097P |
10/20/2015 |
| GRIFFO, KAREN |
20-KGRIFFO |
2 |
34.99 |
3737*******1006 |
198358 |
10/20/2015 |
| HERRLING, MARIE |
20-MHERRLING |
2 |
24.99 |
5496********1690 |
482951 |
10/20/2015 |
| HERRON, MARIANNE |
20-HERRON |
2 |
24.99 |
5362********6912 |
482953 |
10/20/2015 |
| HORNER, CORLEY |
20-HORNER |
2 |
15.00 |
5333********2411 |
789467 |
10/20/2015 |
| HUNTER, MATTHEW |
20-MHUNTER |
2 |
29.99 |
4167********0063 |
090900 |
10/20/2015 |
| IWACHIW, NADIA |
20-NIWACHIW |
2 |
34.99 |
4147********1484 |
07058C |
10/20/2015 |
| JACOBS-CARRINGT, DOREEN |
20-DJAMESCARR |
2 |
24.99 |
5240********6687 |
07054Z |
10/20/2015 |
| JAYNES, MARTHA |
20-MJAYNES |
2 |
29.99 |
4326********2447 |
000727 |
10/20/2015 |
| JOHNSON, CHERYL |
20-CJOHNSON |
2 |
34.99 |
5449********8305 |
H94473 |
10/20/2015 |
| JONES, ERIN |
20-EJONES |
2 |
24.99 |
5496********4134 |
482960 |
10/20/2015 |
| KERMES, JOHN |
20-JKERMES |
2 |
19.99 |
4271********9699 |
802367 |
10/20/2015 |
| KRICK, MARY |
20-KRICK |
2 |
29.99 |
5362********5470 |
478656 |
10/20/2015 |
| LUCHSINGER, KAREN |
20-LUCHSINGER |
2 |
15.00 |
4784********7223 |
020261 |
10/20/2015 |
| MACBAIN, MARY BETH |
20-MMACBAIN |
2 |
24.99 |
4147********0110 |
35572D |
10/20/2015 |
| MARCY, DAVID |
20-DMARCY |
2 |
29.99 |
5329********7268 |
020678 |
10/20/2015 |
| MATUSCZAK, MARK |
20-MMATUSCZAK |
2 |
24.99 |
4258********1701 |
073087 |
10/20/2015 |
| MAURO, AUBRY |
20-AMAURO |
2 |
19.99 |
4037********3254 |
900290 |
10/20/2015 |
| MAURO, CYBIE CATHY J |
20-MAURA |
2 |
19.99 |
4427********0532 |
867238 |
10/20/2015 |
| MCCAFFER, LINDA |
20-LMCCAFFER |
2 |
34.99 |
5449********4306 |
H94473 |
10/20/2015 |
| MCMANN, MARY |
20-MCMANN |
2 |
25.00 |
4258********0386 |
075038 |
10/20/2015 |
| MIRABITO, JASON |
20-JMIRABITO |
2 |
29.99 |
4474********6545 |
056422 |
10/20/2015 |
| MISSERT, TOMAS |
20-TMISSERT |
2 |
24.99 |
6011********2714 |
02023R |
10/20/2015 |
| MITCHELL, DENNIS |
20-DMITCHELL |
2 |
39.98 |
4258********9901 |
076123 |
10/20/2015 |
| MURPHY, ANDREW |
20-AMURPHY |
2 |
24.99 |
5449********0479 |
H93480 |
10/20/2015 |
| NEUNER, CATHY |
20-CNEUNER |
2 |
29.99 |
5452********6801 |
07201Z |
10/20/2015 |
| NEWTON, MELISSA |
20-NEWTON |
2 |
39.99 |
4529********0029 |
090905 |
10/20/2015 |
| NICHOLAS, ROBERT |
20-RNICHOLAS |
2 |
29.99 |
5528********1282 |
07201C |
10/20/2015 |
| NOJAIM, NANCY |
20-006NNOJAIM |
2 |
24.99 |
5449********3336 |
H93473 |
10/20/2015 |
| O BRIEN, JAMES |
20-OBRIEN |
2 |
34.99 |
4037********2219 |
900290 |
10/20/2015 |
| O MARA, TYLER |
20-TOMARA |
2 |
24.99 |
5496********5343 |
478678 |
10/20/2015 |
| O MARA, ZACH |
20-ZOMARA |
2 |
54.98 |
4452********3100 |
822376 |
10/20/2015 |
| PACELLI, KATE |
20-KPACELLI |
2 |
15.00 |
4167********0039 |
090906 |
10/20/2015 |
| PAGE, NANCY |
20-NPAGE |
2 |
24.99 |
4388********9849 |
07203D |
10/20/2015 |
| PHELAN-PROCOPIO, KERRY |
20-KPROCOPIO |
2 |
24.99 |
4147********8154 |
07216C |
10/20/2015 |
| RATHBUN, DAN |
20-RATHBUN |
2 |
15.00 |
4559********1806 |
090908 |
10/20/2015 |
| RAUCH, CAROL |
20-CRAUCH |
2 |
34.99 |
5424********7190 |
13941P |
10/20/2015 |
| RAUGHLEY, TERESA |
20-RAUGHLY |
2 |
24.99 |
5480********5205 |
T4462B |
10/20/2015 |
| REILEY, ENID |
20-2832 |
2 |
34.99 |
4366********1168 |
07245B |
10/20/2015 |
| ROGUS, JOAN |
20-JROGUS |
2 |
24.99 |
4417********4030 |
07267C |
10/20/2015 |
| ROHE, ASHLEY |
20-ARONE |
2 |
20.00 |
4809********0390 |
027432 |
10/20/2015 |
| SADRIEH, JALAL |
20-JSADRIEH |
2 |
24.99 |
4388********1768 |
07274D |
10/20/2015 |
| SANTOS, EDUARDO |
20-SANTOS |
2 |
24.99 |
4305********9797 |
802793 |
10/20/2015 |
| SCHARMACH, JOHN |
20-SCHARMACH |
2 |
39.98 |
5524********8900 |
02006Z |
10/20/2015 |
| SCHILLO, PETER |
20-SCHILLO |
2 |
40.00 |
5496********9500 |
478695 |
10/20/2015 |
| SICKLER, KELLY |
20-SICKLER |
2 |
24.99 |
5449********0086 |
H93478 |
10/20/2015 |
| SMITH, TIM |
20-TSMITH |
2 |
34.99 |
4147********8684 |
07311C |
10/20/2015 |
| STELLA, MARY ANNE |
20-MSTELLA |
2 |
29.99 |
5496********7780 |
478699 |
10/20/2015 |
| TADRUS, AMANI |
20-ATODRUS |
2 |
24.99 |
4452********3446 |
822411 |
10/20/2015 |
| TIPPETT, NORMA |
20-TIPPETT |
2 |
25.00 |
4147********5439 |
07358C |
10/20/2015 |
| WEINSTEIN, DAVID |
20-DWEINSTEIN |
2 |
44.98 |
4266********7705 |
07330B |
10/20/2015 |
| WHITE, ALMA |
20-AWHITE |
2 |
24.99 |
5449********5070 |
H93470 |
10/20/2015 |
| WOLFE, ALISON |
20-AWOLFE |
2 |
20.00 |
4427********8334 |
226279 |
10/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 27 |
MasterCard |
749.74 |
| 48 |
Visa |
1404.54 |
| 3 |
Discover |
74.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2264.25 |