Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADU, SISI |
A4-19362 |
6 |
25.00 |
4029********6499 |
063002 |
03/02/15 |
| ALHASSAN, SHUANUB |
A4-21773 |
6 |
25.00 |
4430********0994 |
098856 |
03/02/15 |
| AMICI, JACKI |
A4-19443 |
6 |
25.00 |
4482********8371 |
063003 |
03/02/15 |
| ARMENTI, CHRISTOPHER |
A4-19220 |
6 |
25.00 |
4029********5480 |
063002 |
03/02/15 |
| ARMENTI, MICHELE |
A4-19090 |
6 |
25.00 |
4029********5480 |
063003 |
03/02/15 |
| ASTORGA, ANTHONY |
A4-19165 |
6 |
25.00 |
4029********1402 |
063002 |
03/02/15 |
| ASTORGA, LISA |
A4-19176 |
6 |
25.00 |
4029********1402 |
063002 |
03/02/15 |
| BALLINGER, JOHN |
A4-19197 |
6 |
25.00 |
4029********9896 |
063003 |
03/02/15 |
| BARRIOS, ORLANDO |
A4-19491 |
6 |
25.00 |
4029********8381 |
063003 |
03/02/15 |
| BIANCO, DONATO |
A4-19378 |
6 |
25.00 |
4791********9023 |
023764 |
03/02/15 |
| BRADLEY, JAMES |
A4-18758 |
6 |
25.00 |
4862********2601 |
00083A |
03/02/15 |
| BUA, SALVATORE |
A4-19452 |
6 |
25.00 |
5178********0499 |
00105Z |
03/02/15 |
| D AURIA, PAUL |
A4-22053 |
6 |
25.00 |
4034********0016 |
016526 |
03/02/15 |
| DANNENHAUER, RYAN |
A4-22051 |
6 |
25.00 |
4430********3211 |
016550 |
03/02/15 |
| DEMBY, SHANE |
A4-19445 |
6 |
25.00 |
5362********0513 |
001886 |
03/02/15 |
| DI DONATO, ANTOINETTE |
A4-21962 |
6 |
25.00 |
5121********8161 |
00299B |
03/02/15 |
| DRAMES, ROBERT |
A4-19154 |
6 |
25.00 |
4029********9820 |
063003 |
03/02/15 |
| DUCKETT, SARAH |
A4-19078 |
6 |
25.00 |
4029********2464 |
063002 |
03/02/15 |
| EGAN, LAURA |
A4-19432 |
6 |
25.00 |
4482********5303 |
063003 |
03/02/15 |
| FITZPATRICK, SANDY |
A4-19286 |
6 |
25.00 |
4266********5027 |
00085D |
03/02/15 |
| FURTAW, JAMES |
A4-19164 |
6 |
25.00 |
4430********1548 |
098827 |
03/02/15 |
| GALANTE, JEANNE |
A4-19257 |
6 |
25.00 |
4430********2314 |
016494 |
03/02/15 |
| GASPARI, ERICA |
A4-19245 |
6 |
25.00 |
4029********1081 |
063002 |
03/02/15 |
| GATTINELLI, ALEX |
A4-22028 |
6 |
25.00 |
4029********0378 |
063003 |
03/02/15 |
| GATTINELLI, SALVO |
A4-21951 |
6 |
25.00 |
4266********3877 |
00098C |
03/02/15 |
| GRAYSON, BRANDON |
A4-21911 |
6 |
25.00 |
4029********2009 |
063002 |
03/02/15 |
| GREEN, FRED |
A4-16090 |
6 |
25.00 |
5490********4550 |
00842Z |
03/02/15 |
| GREEN, SYLVIA |
A4-16091 |
6 |
25.00 |
5490********4550 |
07411Z |
03/02/15 |
| HENDERSON, ALEX |
A4-16219 |
6 |
25.00 |
4128********8857 |
58316B |
03/02/15 |
| HOFKNECHT, WENDY |
A4-18896 |
6 |
25.00 |
4479********5262 |
002921 |
03/02/15 |
| IBEN, JESSICA |
A4-22030 |
6 |
25.00 |
4121********8770 |
00071C |
03/02/15 |
| KLUMPP, CHRISTIAN |
A4-16309 |
6 |
25.00 |
4066********3668 |
967928 |
03/02/15 |
| KNOLL, BRITTANY |
A4-18988 |
6 |
25.00 |
6011********6386 |
00249R |
03/02/15 |
| LALLY, MARYKATE |
A4-19346 |
6 |
25.00 |
6011********4226 |
00265R |
03/02/15 |
| LEWIS, MATTHEW |
A4-16297 |
6 |
25.00 |
4791********6169 |
923964 |
03/02/15 |
| MC MENAMIN, MARY |
A4-16827 |
6 |
25.00 |
4085********7625 |
063002 |
03/02/15 |
| MENDEZ, KAYLA |
A4-18965 |
6 |
25.00 |
4117********4547 |
153202 |
03/02/15 |
| MILLER, CHRISTIAN |
A4-22073 |
6 |
25.00 |
4060********5094 |
00094B |
03/02/15 |
| MINORE, DORIS L |
A4-19339 |
6 |
25.00 |
5491********9504 |
93828B |
03/02/15 |
| MOCK COHEN, SAMANTHA |
A4-18814 |
6 |
25.00 |
4737********2387 |
364381 |
03/02/15 |
| MOORE, DAMOND |
A4-21553 |
6 |
25.00 |
4158********4712 |
300212 |
03/02/15 |
| MORELLA, JOHN |
A4-21882 |
6 |
25.00 |
4029********2139 |
063003 |
03/02/15 |
| MORNING, THERESA |
A4-22020 |
6 |
25.00 |
6011********6586 |
00210R |
03/02/15 |
| O BRIEN, CAITLIN |
A4-21920 |
6 |
25.00 |
4851********2877 |
006901 |
03/02/15 |
| O NEILL, LAURA |
A4-19376 |
6 |
25.00 |
4029********3716 |
063002 |
03/02/15 |
| OLSEN, TERI |
A4-16109 |
6 |
25.00 |
4737********2553 |
364379 |
03/02/15 |
| PARKS, MICHAEL |
A4-19477 |
6 |
25.00 |
4430********0909 |
098855 |
03/02/15 |
| PHILLIPS, JEFF |
A4-19148 |
6 |
25.00 |
4430********8120 |
016503 |
03/02/15 |
| PIRAINO, STEPHEN |
A4-21772 |
6 |
25.00 |
6011********3643 |
00248R |
03/02/15 |
| POLLART, EDWARD |
A4-19081 |
6 |
25.00 |
4029********2464 |
063003 |
03/02/15 |
| PRIESTLEY, SUSAN |
A4-21830 |
6 |
25.00 |
4117********7916 |
123900 |
03/02/15 |
| RAY JR, STEVEN |
A4-22044 |
6 |
25.00 |
4085********9436 |
063003 |
03/02/15 |
| REED, MEGAN |
A4-16288 |
6 |
25.00 |
4311********0238 |
002610 |
03/02/15 |
| ROBERTS, KENYE |
A4-19466 |
6 |
25.00 |
4158********4712 |
300242 |
03/02/15 |
| RORKE, DYLAN |
A4-19473 |
6 |
25.00 |
4029********1952 |
063002 |
03/02/15 |
| SCHULZE, EILEEN |
A4-19279 |
6 |
25.00 |
4147********9581 |
58288C |
03/02/15 |
| SCHULZE, KEVIN |
A4-19238 |
6 |
25.00 |
4147********9581 |
58260C |
03/02/15 |
| SOUDERS, DYLAN |
A4-23517 |
6 |
25.00 |
4737********0913 |
362200 |
03/02/15 |
| SPECTOR, BARB |
A4-19317 |
6 |
25.00 |
5147********3764 |
00097Z |
03/02/15 |
| TISZKUS, KELLY |
A4-19187 |
6 |
25.00 |
4029********8401 |
063002 |
03/02/15 |
| TRIMM, CLIFFORD |
A4-19289 |
6 |
25.00 |
4001********0841 |
146729 |
03/02/15 |
| VELARDI, TROY |
A4-21880 |
6 |
25.00 |
4839********0113 |
00070C |
03/02/15 |
| WATSON, CODY |
A4-21903 |
6 |
25.00 |
4430********7892 |
098829 |
03/02/15 |
| WEATHERBY, ANDREW |
A4-19095 |
6 |
25.00 |
4791********7248 |
051724 |
03/02/15 |
| WILSON, JESSICA |
A4-22040 |
6 |
25.00 |
4029********3963 |
063003 |
03/02/15 |
| YOUMAN, JENNIFER |
A4-22058 |
6 |
25.00 |
4029********3963 |
063002 |
03/02/15 |
| YOUNG, TAMEAH |
A4-21967 |
6 |
25.00 |
4117********0433 |
173708 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
175.00 |
| 56 |
Visa |
1400.00 |
| 4 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1675.00 |