Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
172745 |
11/02/2015 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
03007Z |
11/02/2015 |
| BEAUCHAMP, LIZ |
20-LBEAUCHAMP |
1 |
34.99 |
4305********6785 |
157799 |
11/02/2015 |
| BENEDICT, EMILY |
20-EBENEDICT |
1 |
39.99 |
5449********1564 |
H96506 |
11/02/2015 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
109120 |
11/02/2015 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00293R |
11/02/2015 |
| BOSSERS, EDWARDA |
20-EBOSSERS |
1 |
24.99 |
5119********0382 |
474573 |
11/02/2015 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********1791 |
03011E |
11/02/2015 |
| BYRNE, MARY ELLEN |
20-MBYRNE |
1 |
24.99 |
5449********6999 |
H95021 |
11/02/2015 |
| CLARK, RUTH |
20-RCLARK |
1 |
39.99 |
4258********9359 |
098098 |
11/02/2015 |
| COLLINS, ELIZABETH |
20-ECOLLINS |
1 |
29.99 |
4147********6763 |
02993C |
11/02/2015 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5893 |
157786 |
11/02/2015 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
3737*******1004 |
127520 |
11/02/2015 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00221R |
11/02/2015 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
4147********9262 |
06517D |
11/02/2015 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
5362********3090 |
474575 |
11/02/2015 |
| DIMARCO, TRACI |
20-TDIMARCO |
1 |
39.99 |
5333********3886 |
764352 |
11/02/2015 |
| DOHERTY, MARY |
20-MDOHERTY |
1 |
34.99 |
5243********1367 |
00237B |
11/02/2015 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2006 |
099053 |
11/02/2015 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
157843 |
11/02/2015 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********3580 |
092434 |
11/02/2015 |
| EMM, MATHEW |
20-EMM |
1 |
24.99 |
5178********5050 |
03048Z |
11/02/2015 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
902042 |
11/02/2015 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5178********7179 |
03042Z |
11/02/2015 |
| FETTERS, KIMBERLY |
20-KFETTERS |
1 |
39.99 |
6011********7958 |
00239R |
11/02/2015 |
| FIKES, ROAMY |
20-RFIKES |
1 |
54.98 |
5362********6005 |
474578 |
11/02/2015 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
03027C |
11/02/2015 |
| GAGE, CATHERINE |
20-CGAGE |
1 |
34.99 |
5466********5891 |
03054Z |
11/02/2015 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
4147********3052 |
03025D |
11/02/2015 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
001064 |
11/02/2015 |
| GLOSE, JEFFREY |
20-JGLOSE |
1 |
49.98 |
5362********8571 |
474088 |
11/02/2015 |
| GOODHART, LEXIE |
20-LGOODHART |
1 |
29.99 |
4400********9746 |
07032D |
11/02/2015 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
03035C |
11/02/2015 |
| HACKETT, AMANDA |
20-AHACKETT |
1 |
39.99 |
4147********9939 |
03045C |
11/02/2015 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********9208 |
03052B |
11/02/2015 |
| HAENDLE, KATHY |
20-KHAENDLE |
1 |
59.98 |
4326********4334 |
002252 |
11/02/2015 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4246 |
03068B |
11/02/2015 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
03050C |
11/02/2015 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8268 |
03076S |
11/02/2015 |
| HUFF, KALI JEAN |
20-KHUFF |
1 |
39.99 |
4258********5704 |
002036 |
11/02/2015 |
| JACHIM, PAULA |
20-PJACHIM |
1 |
34.99 |
4117********8215 |
192340 |
11/02/2015 |
| JACHIM, RICHARD |
20-RJACHIM |
1 |
34.99 |
4147********8931 |
03067C |
11/02/2015 |
| JONES, AUTUMN |
20-AUJONES |
1 |
24.99 |
4326********1170 |
192348 |
11/02/2015 |
| JOVANOVASKI, BRIAN |
20-BJOVANOVAS |
1 |
59.98 |
5466********1976 |
50723P |
11/02/2015 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
34.99 |
4117********8621 |
192446 |
11/02/2015 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4170********8942 |
03046C |
11/02/2015 |
| LANNON, NOREEN |
20-NLANNON |
1 |
39.99 |
5132********8618 |
643505 |
11/02/2015 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********1627 |
02061B |
11/02/2015 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******2007 |
142438 |
11/02/2015 |
| LEVASSEUR, TERRI |
20-TLEVASSEUR |
1 |
29.99 |
4427********1552 |
894742 |
11/02/2015 |
| LEVIN, STACEY |
20-SLEVIN |
1 |
39.99 |
3723*******1005 |
140291 |
11/02/2015 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4258********5174 |
003088 |
11/02/2015 |
| LOVELAND, JOY |
20-JLOVELAND |
1 |
34.99 |
4313********3589 |
06143C |
11/02/2015 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********6844 |
052410 |
11/02/2015 |
| LOWERY, MARY JANE |
20-MLOWERY |
1 |
24.99 |
4250********5673 |
030922 |
11/02/2015 |
| MARCHETERRE, PETER |
20-PMARCHETER |
1 |
44.99 |
6011********5390 |
00249R |
11/02/2015 |
| MARTIN, ALICIA |
20-ALMARTIN |
1 |
39.99 |
5496********5902 |
474589 |
11/02/2015 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5524********4952 |
06685Z |
11/02/2015 |
| MCDOWELL, KIMBERLY |
20-KMCDOWELL |
1 |
54.98 |
5449********1651 |
H98003 |
11/02/2015 |
| MICHEL, KRISTINE |
20-KMICHEL |
1 |
34.99 |
5362********2865 |
474590 |
11/02/2015 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
102246 |
11/02/2015 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
24.99 |
4305********6035 |
158023 |
11/02/2015 |
| NEALON, JAMES |
20-JNEALON |
1 |
59.98 |
4388********3968 |
03079C |
11/02/2015 |
| NICOLETTI, JOE |
20-JNICOLETTI |
1 |
24.99 |
4400********4682 |
01631B |
11/02/2015 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00200P |
11/02/2015 |
| PEACH, KAREN |
20-KPEACH |
1 |
49.99 |
4036********3176 |
03079A |
11/02/2015 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
120646 |
11/02/2015 |
| POMEROY, DERYN |
20-DPOMEROY |
1 |
39.99 |
4147********5943 |
03080C |
11/02/2015 |
| PROKOLKIN, CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********6556 |
005057 |
11/02/2015 |
| PYNN, GORDY |
20-GPYNN |
1 |
34.99 |
4326********2721 |
002253 |
11/02/2015 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
03117P |
11/02/2015 |
| REDMOND, BERNIE |
20-BREDMOND |
1 |
24.99 |
4117********1969 |
102549 |
11/02/2015 |
| RUSSELL, JOAN |
20-JRUSSELL |
1 |
35.98 |
6011********6917 |
00215R |
11/02/2015 |
| SAHM, TATIANA |
20-TSAHM |
1 |
39.99 |
3797*******1005 |
121148 |
11/02/2015 |
| SAMHAMMER, CAROL |
20-CSAMHAMMER |
1 |
59.98 |
4147********5113 |
902042 |
11/02/2015 |
| SAMMON, MICHAEL |
20-MSAMMON |
1 |
49.99 |
5362********9726 |
474104 |
11/02/2015 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
902042 |
11/02/2015 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H96024 |
11/02/2015 |
| SHIRLEY, MARY |
20-SHIRLEY |
1 |
24.99 |
5496********0739 |
474105 |
11/02/2015 |
| SKVARCH, MARY |
20-SKVARCH |
1 |
39.99 |
4147********3627 |
03118D |
11/02/2015 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
04205B |
11/02/2015 |
| SPEARS, KIERSTEN |
20-KSPEARS |
1 |
24.99 |
5594********4755 |
763531 |
11/02/2015 |
| SPENCER, SHANNON |
20-SPENCER |
1 |
29.99 |
5449********9564 |
H95518 |
11/02/2015 |
| STANTON, DAVID |
20-DSTANTON |
1 |
40.00 |
4124********3955 |
072410 |
11/02/2015 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********0090 |
092437 |
11/02/2015 |
| SWETE, JAMES |
20-JSWETE |
1 |
39.99 |
5149********7622 |
092440 |
11/02/2015 |
| TISS, STEVE |
20-STISS |
1 |
24.99 |
4559********7944 |
092437 |
11/02/2015 |
| TREACY, SHANNON |
20-STREACY |
1 |
15.00 |
5333********8739 |
763535 |
11/02/2015 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
03131D |
11/02/2015 |
| VIAU, MICHELLE |
20-MVIAU |
1 |
44.99 |
4167********7304 |
092437 |
11/02/2015 |
| WILCOX, BENJAMIN |
20-BWILCOX |
1 |
59.98 |
6011********5980 |
00207Q |
11/02/2015 |
| WILLIAMS, LOUELLA |
20-LWILLIAMS |
1 |
29.99 |
4207********7792 |
072410 |
11/02/2015 |
| YOUNG, KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9447 |
007104 |
11/02/2015 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********1018 |
03117C |
11/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
279.90 |
| 29 |
MasterCard |
1014.68 |
| 52 |
Visa |
1759.47 |
| 7 |
Discover |
280.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3334.97 |