Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
20-CALLEN |
2 |
24.99 |
4250********2056 |
082346 |
12/20/2015 |
| ALLEN, M. LING |
20-LALLEN |
2 |
34.99 |
4604********3627 |
001035 |
12/20/2015 |
| ANCILLOTTI, DONNA |
20-DANCILLOTT |
2 |
29.99 |
4529********0041 |
093357 |
12/20/2015 |
| ANDRIANOS, DANIEL |
20-ANDVICOUS |
2 |
24.99 |
5424********3242 |
57151P |
12/20/2015 |
| ARMSTRONG, ANWAR |
20-AARMSTRONG |
2 |
29.99 |
4032********8980 |
007207 |
12/20/2015 |
| BARR, DAVID |
20-BARR |
2 |
24.99 |
4258********0241 |
094095 |
12/20/2015 |
| BARRELLA, GAIL |
20-GBARRELLA |
2 |
44.98 |
4117********7033 |
113438 |
12/20/2015 |
| BATAGLIA, JEANNE |
20-JBATAGLIA |
2 |
29.99 |
4264********5440 |
07872B |
12/20/2015 |
| BEACHAM, BILLY |
20-BBEACHAM |
2 |
24.99 |
5178********1562 |
00765B |
12/20/2015 |
| BITTNER, LYNN |
20-BITNER |
2 |
24.99 |
5362********3431 |
252078 |
12/20/2015 |
| BULLOCK, KAREN |
20-KBULLOCK |
2 |
24.99 |
5496********6463 |
252079 |
12/20/2015 |
| BURKETT, MANDY |
20-BURKETT |
2 |
19.99 |
4707********3311 |
00754D |
12/20/2015 |
| CALTAGIRONE, RICHARD |
20-RCALTAGIRO |
2 |
29.99 |
5496********5360 |
252061 |
12/20/2015 |
| CAMPANELLA, JASON |
20-JCAMPANELL |
2 |
29.99 |
4559********6176 |
093359 |
12/20/2015 |
| CAPPA, HOPE |
20-CAPPA |
2 |
24.99 |
4117********2348 |
123137 |
12/20/2015 |
| CHENEY, JEANINE |
20-JCHENEY |
2 |
24.99 |
5449********4133 |
H95934 |
12/20/2015 |
| CREHAN, ELLEN |
20-CREHAN |
2 |
15.00 |
4842********3667 |
341474 |
12/20/2015 |
| CROSS, RICHARD |
20-CROSS |
2 |
49.98 |
4264********3431 |
02478B |
12/20/2015 |
| DALY, IAN |
20-IDALY |
2 |
54.98 |
4147********4749 |
02018C |
12/20/2015 |
| DELVECCHIO, ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
00801C |
12/20/2015 |
| DETOTA, NICK |
20-NDETOTA |
2 |
24.99 |
5362********9809 |
252090 |
12/20/2015 |
| DIPAOLA, LEE |
20-DIPAOLA |
2 |
24.99 |
4258********6507 |
040093 |
12/20/2015 |
| EMM, DIANE |
20-DEMM |
2 |
19.99 |
4258********4390 |
040116 |
12/20/2015 |
| FAISAL, SARAH |
20-FAISAL |
2 |
15.00 |
6011********8167 |
02064P |
12/20/2015 |
| FAZIO, CHRISTINA |
20-CFAZIO |
2 |
24.99 |
5449********0671 |
H95929 |
12/20/2015 |
| FRANCESCOTTI, PATRICIA |
20-FRANCESCOT |
2 |
15.00 |
4258********8128 |
043077 |
12/20/2015 |
| FRESE, TERI |
20-TFRESE |
2 |
24.99 |
5362********0237 |
252073 |
12/20/2015 |
| GANGEMI, ANNE |
20-GANGEMI |
2 |
34.99 |
4266********8027 |
02038B |
12/20/2015 |
| GARAFOLO, DEBORAH |
20-DGARAFOLO |
2 |
34.99 |
6011********1549 |
02016P |
12/20/2015 |
| GRIFFO, KAREN |
20-KGRIFFO |
2 |
34.99 |
3737*******1006 |
124169 |
12/20/2015 |
| HERRLING, MARIE |
20-MHERRLING |
2 |
24.99 |
5496********1690 |
252101 |
12/20/2015 |
| HERRON, MARIANNE |
20-HERRON |
2 |
24.99 |
5362********6912 |
252102 |
12/20/2015 |
| HORNER, CORLEY |
20-HORNER |
2 |
15.00 |
5333********2411 |
991110 |
12/20/2015 |
| HUNTER, MATTHEW |
20-MHUNTER |
2 |
29.99 |
4167********0063 |
093402 |
12/20/2015 |
| IWACHIW, NADIA |
20-NIWACHIW |
2 |
34.99 |
4147********1484 |
02109C |
12/20/2015 |
| JACOBS-CARRINGT, DOREEN |
20-DJAMESCARR |
2 |
24.99 |
5240********6687 |
02114B |
12/20/2015 |
| JAYNES, MARTHA |
20-MJAYNES |
2 |
29.99 |
4326********2447 |
003147 |
12/20/2015 |
| JONES, DENISE |
20-DJONES |
2 |
19.99 |
4258********4499 |
048047 |
12/20/2015 |
| JONES, ERIN |
20-EJONES |
2 |
24.99 |
5496********4134 |
252111 |
12/20/2015 |
| JONES, STEPHANIE |
20-SJONES |
2 |
34.99 |
5496********8980 |
252089 |
12/20/2015 |
| KEEFE, DONALD |
20-DKEEFE |
2 |
34.99 |
5496********6793 |
252114 |
12/20/2015 |
| KERMES, JOHN |
20-JKERMES |
2 |
19.99 |
4271********9699 |
984600 |
12/20/2015 |
| KRICK, MARY |
20-KRICK |
2 |
29.99 |
5362********5470 |
252091 |
12/20/2015 |
| KRISTOFF, BONITA |
20-BKRISTOFF |
2 |
34.99 |
4258********8940 |
050040 |
12/20/2015 |
| LORD, URSULA |
20-ULORD |
2 |
39.99 |
5449********4642 |
H97468 |
12/20/2015 |
| LUCHSINGER, KAREN |
20-LUCHSINGER |
2 |
15.00 |
4784********7223 |
020975 |
12/20/2015 |
| MACBAIN, MARY BETH |
20-MMACBAIN |
2 |
24.99 |
4147********0110 |
51333D |
12/20/2015 |
| MACK, WILLIAM |
20-WMACK |
2 |
54.98 |
5496********4200 |
252123 |
12/20/2015 |
| MARCY, DAVID |
20-DMARCY |
2 |
29.99 |
5329********5096 |
020408 |
12/20/2015 |
| MATUSCZAK, MARK |
20-MMATUSCZAK |
2 |
24.99 |
4258********1701 |
052061 |
12/20/2015 |
| MAURO, AUBRY |
20-AMAURO |
2 |
19.99 |
4037********3254 |
900243 |
12/20/2015 |
| MAURO, CYBIE CATHY J |
20-MAURA |
2 |
19.99 |
4427********0532 |
801057 |
12/20/2015 |
| MCCAFFER, LINDA |
20-LMCCAFFER |
2 |
34.99 |
5449********4306 |
H96974 |
12/20/2015 |
| MCMANN, MARY |
20-MCMANN |
2 |
25.00 |
4258********0386 |
053114 |
12/20/2015 |
| MIRABITO, JASON |
20-JMIRABITO |
2 |
29.99 |
4474********6545 |
758580 |
12/20/2015 |
| MISSERT, TOMAS |
20-TMISSERT |
2 |
24.99 |
6011********2714 |
02017R |
12/20/2015 |
| MURPHY, ANDREW |
20-AMURPHY |
2 |
24.99 |
5449********0479 |
H95981 |
12/20/2015 |
| NEUNER, CATHY |
20-CNEUNER |
2 |
29.99 |
5452********6801 |
02248Z |
12/20/2015 |
| NEWTON, MELISSA |
20-NEWTON |
2 |
39.99 |
4529********0029 |
093406 |
12/20/2015 |
| NICHOLAS, ROBERT |
20-RNICHOLAS |
2 |
29.99 |
5528********1282 |
02231C |
12/20/2015 |
| NOJAIM, NANCY |
20-006NNOJAIM |
2 |
24.99 |
5449********6255 |
H95981 |
12/20/2015 |
| O BRIEN, JAMES |
20-OBRIEN |
2 |
34.99 |
4037********2219 |
900243 |
12/20/2015 |
| O MARA, TYLER |
20-TOMARA |
2 |
24.99 |
5496********5343 |
252133 |
12/20/2015 |
| O MARA, ZACH |
20-ZOMARA |
2 |
54.98 |
5496********8115 |
252132 |
12/20/2015 |
| PACELLI, KATE |
20-KPACELLI |
2 |
15.00 |
4167********0039 |
093407 |
12/20/2015 |
| PHELAN-PROCOPIO, KERRY |
20-KPROCOPIO |
2 |
24.99 |
4147********8154 |
02237C |
12/20/2015 |
| RATHBUN, DAN |
20-RATHBUN |
2 |
15.00 |
4559********1806 |
093408 |
12/20/2015 |
| RAUGHLEY, TERESA |
20-RAUGHLY |
2 |
24.99 |
5480********5205 |
T3874B |
12/20/2015 |
| REILEY, ENID |
20-2832 |
2 |
34.99 |
4366********1168 |
02259C |
12/20/2015 |
| RITCHIE, GARY |
20-GRITCHIE |
2 |
69.97 |
4326********0487 |
252140 |
12/20/2015 |
| ROBERTS, ANNIE |
20-AROBERTS |
2 |
29.99 |
4258********6123 |
061069 |
12/20/2015 |
| ROGUS, JOAN |
20-JROGUS |
2 |
24.99 |
4417********4030 |
02276C |
12/20/2015 |
| ROHE, ASHLEY |
20-ARONE |
2 |
20.00 |
4809********0390 |
083634 |
12/20/2015 |
| RUSSELL, PATRICIA |
20-PRUSSELL |
2 |
24.99 |
3743*******3133 |
472010 |
12/20/2015 |
| SADRIEH, JALAL |
20-JSADRIEH |
2 |
24.99 |
4388********1768 |
02296D |
12/20/2015 |
| SANGSTER, CATHERINE |
20-CSANGSTER |
2 |
34.99 |
4258********4028 |
062071 |
12/20/2015 |
| SANTOS, EDUARDO |
20-SANTOS |
2 |
24.99 |
4305********9797 |
985070 |
12/20/2015 |
| SCHARMACH, JOHN |
20-SCHARMACH |
2 |
39.98 |
5524********8900 |
02070Z |
12/20/2015 |
| SCHILLO, PETER |
20-SCHILLO |
2 |
40.00 |
5496********9500 |
252146 |
12/20/2015 |
| SHEAFFER, JOHN |
20-JSHEAFFER |
2 |
64.98 |
4093********1443 |
016703 |
12/20/2015 |
| SICKLER, KELLY |
20-SICKLER |
2 |
24.99 |
5449********0086 |
H95979 |
12/20/2015 |
| SMITH, TIM |
20-TSMITH |
2 |
34.99 |
4147********8684 |
02338C |
12/20/2015 |
| STELLA, MARY ANNE |
20-MSTELLA |
2 |
29.99 |
5496********7780 |
252147 |
12/20/2015 |
| TIPPETT, NORMA |
20-TIPPETT |
2 |
25.00 |
4147********5439 |
02373C |
12/20/2015 |
| WEINSTEIN, DAVID |
20-DWEINSTEIN |
2 |
44.98 |
4266********7705 |
02357C |
12/20/2015 |
| WHITE, ALMA |
20-AWHITE |
2 |
24.99 |
5449********5070 |
H95971 |
12/20/2015 |
| WOLFE, ALISON |
20-AWOLFE |
2 |
20.00 |
4427********8334 |
640627 |
12/20/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 33 |
MasterCard |
979.66 |
| 49 |
Visa |
1439.54 |
| 3 |
Discover |
74.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2554.16 |