Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, WILLIAM |
A4-19126 |
6 |
25.00 |
4029********4968 |
064613 |
06/01/15 |
| ALEXANDER, DAN |
A4-19074 |
6 |
25.00 |
4117********2706 |
114464 |
06/01/15 |
| ALEXANDER, KEVIN |
A4-22104 |
6 |
25.00 |
4147********1573 |
08411C |
06/01/15 |
| AMOS, DYLAN |
A4-22171 |
6 |
25.00 |
4313********9922 |
05922C |
06/01/15 |
| ASTORGA, ANTHONY |
A4-22137 |
6 |
25.00 |
4029********1402 |
064613 |
06/01/15 |
| BERRY, ALONZO |
A4-18853 |
6 |
25.00 |
5491********4908 |
00105B |
06/01/15 |
| BRAMBLE JR, WILLIAM |
A4-23622 |
6 |
25.00 |
4029********9027 |
064614 |
06/01/15 |
| BROWN, BILLIE |
A4-22229 |
6 |
25.00 |
4291********6620 |
465152 |
06/01/15 |
| BROWN, TERESA |
A4-22228 |
6 |
25.00 |
4291********7716 |
305152 |
06/01/15 |
| CALVANO, DEBRA |
A4-19502 |
6 |
25.00 |
4147********7612 |
01521C |
06/01/15 |
| CANALE, WILLIAM |
A4-21819 |
6 |
25.00 |
4430********9446 |
641364 |
06/01/15 |
| CARDENAS, ROLAND |
A4-19020 |
6 |
25.00 |
4430********8946 |
641357 |
06/01/15 |
| CARTER, ROLAN |
A4-9042 |
6 |
25.00 |
4003********9791 |
09488B |
06/01/15 |
| CERRONE JR, DOMINIC |
A4-22217 |
6 |
25.00 |
4029********3073 |
064613 |
06/01/15 |
| CERRONE, ASHLEY |
A4-22218 |
6 |
25.00 |
4029********3073 |
064614 |
06/01/15 |
| CHILDS, JAMES |
A4-22092 |
6 |
25.00 |
5461********0706 |
001865 |
06/01/15 |
| COLLINS, BRANDON |
A4-23355 |
6 |
25.00 |
4029********3207 |
064614 |
06/01/15 |
| COPPOLA, OLIVIA |
A4-23561 |
6 |
25.00 |
4737********4131 |
293076 |
06/01/15 |
| CROFTON, LORI ANN |
A4-19024 |
6 |
25.00 |
4744********9396 |
194068 |
06/01/15 |
| CUNNINGHAM, JOAN |
A4-13571 |
6 |
25.00 |
4059********1599 |
09583B |
06/01/15 |
| DAMBROSIO, DEAN |
A4-2878 |
6 |
25.00 |
5140********5346 |
08444Z |
06/01/15 |
| DE NICUOLO, DANIEL |
A4-22110 |
6 |
25.00 |
4147********4808 |
08426C |
06/01/15 |
| DIPIETRO, GIANNA |
A4-22128 |
6 |
25.00 |
3727*******4007 |
107630 |
06/01/15 |
| DIRENZO, ALAINA |
A4-13729 |
6 |
25.00 |
4147********6015 |
601064 |
06/01/15 |
| DITULLIO, TOM |
A4-21816 |
6 |
25.00 |
3712*******1012 |
164762 |
06/01/15 |
| DRISCOLL, TIM |
A4-19111 |
6 |
25.00 |
5424********9713 |
65031B |
06/01/15 |
| FERA, DESIREE |
A4-15881 |
6 |
25.00 |
4737********2979 |
334518 |
06/01/15 |
| FERRONI, JOE |
A4-17768 |
6 |
25.00 |
4266********5077 |
08418C |
06/01/15 |
| FORTUNATO, LISA |
A4-23612 |
6 |
25.00 |
4029********9109 |
064614 |
06/01/15 |
| FOX, MEGAN |
A4-21470 |
6 |
25.00 |
4737********6244 |
430776 |
06/01/15 |
| FRANCKS, CHRIS |
A4-21764 |
6 |
25.00 |
4029********8063 |
064649 |
06/01/15 |
| FRAZIER, AARON |
A4-22101 |
6 |
25.00 |
4430********8376 |
666506 |
06/01/15 |
| GETTY, KAITLYN |
A4-22215 |
6 |
25.00 |
4839********4953 |
08422B |
06/01/15 |
| GIL-TOREKI, CAROLINE |
A4-22224 |
6 |
25.00 |
4313********2444 |
06575C |
06/01/15 |
| GILBERT, STACEY |
A4-21801 |
6 |
25.00 |
4117********9100 |
104462 |
06/01/15 |
| GINESI, MICHAEL |
A4-23599 |
6 |
25.00 |
4029********1134 |
064613 |
06/01/15 |
| GOLDSMID, CLAY |
A4-22119 |
6 |
25.00 |
4447********3012 |
001037 |
06/01/15 |
| GORSKI, ROBERT |
A4-13658 |
6 |
25.00 |
4737********5399 |
123937 |
06/01/15 |
| GOULD, WILBERT RYAN |
A4-18748 |
6 |
25.00 |
5407********7246 |
08458Z |
06/01/15 |
| GREENE, JENNA |
A4-23630 |
6 |
25.00 |
4430********5197 |
641393 |
06/01/15 |
| GREENE, SUSAN |
A4-23633 |
6 |
25.00 |
4430********5197 |
666552 |
06/01/15 |
| HOUCK, JOSH |
A4-23564 |
6 |
25.00 |
4430********2160 |
641394 |
06/01/15 |
| HUMES, JASON |
A4-21756 |
6 |
25.00 |
4151********9403 |
377620 |
06/01/15 |
| JASTRZEBSKI, ERIC |
A4-19000 |
6 |
25.00 |
4085********2985 |
064613 |
06/01/15 |
| JENGEHINO, JANINE |
A4-23606 |
6 |
25.00 |
4085********2985 |
064614 |
06/01/15 |
| KAIZER, GEORGE |
A4-18962 |
6 |
25.00 |
5121********9330 |
00163B |
06/01/15 |
| KANE, COURTNEY |
A4-23605 |
6 |
25.00 |
4430********0880 |
641330 |
06/01/15 |
| KERRIGAN, ANITA |
A4-22244 |
6 |
25.00 |
4737********5505 |
508107 |
06/01/15 |
| KERRIGAN, JENNIFER |
A4-22247 |
6 |
25.00 |
4737********5505 |
241366 |
06/01/15 |
| KERRIGAN, MEGAN |
A4-22248 |
6 |
25.00 |
4737********5505 |
508103 |
06/01/15 |
| KERRIGAN, ROB |
A4-22251 |
6 |
25.00 |
4737********5505 |
333682 |
06/01/15 |
| KILCOURSE, NICHOLAS |
A4-23560 |
6 |
25.00 |
5466********6549 |
08426Z |
06/01/15 |
| KILKEMMY, PATRICK |
A4-19017 |
6 |
25.00 |
4066********8346 |
258389 |
06/01/15 |
| KULIKOWSKI, GABRIELLA |
A4-13726 |
6 |
25.00 |
3717*******3009 |
103377 |
06/01/15 |
| LASERRE, ALEXANDRA |
A4-22163 |
6 |
25.00 |
4029********4966 |
064614 |
06/01/15 |
| LEAF, DENISE |
A4-13941 |
6 |
25.00 |
4388********1170 |
08425D |
06/01/15 |
| LINCK, MICHELLE |
A4-22095 |
6 |
25.00 |
4430********5959 |
666461 |
06/01/15 |
| LOMAX, BARRY |
A4-22068 |
6 |
25.00 |
4737********9736 |
124727 |
06/01/15 |
| LYNN, SANDRA |
A4-21806 |
6 |
25.00 |
4313********8585 |
03896D |
06/01/15 |
| MALDONADO, JORGE |
A4-21491 |
6 |
25.00 |
4029********0388 |
064613 |
06/01/15 |
| MARCIAL, KHRIS |
A4-23598 |
6 |
55.19 |
4430********9616 |
641335 |
06/01/15 |
| MC GLYNN, MATTHEW |
A4-21758 |
6 |
25.00 |
4147********2677 |
08426D |
06/01/15 |
| MC LAUGHLIN, WILLIAM |
A4-22093 |
6 |
25.00 |
5109********7164 |
H67171 |
06/01/15 |
| MCKINLEY, PAIGE |
A4-21800 |
6 |
25.00 |
4737********4409 |
123949 |
06/01/15 |
| MIHALIC, THOMAS J |
A4-19212 |
6 |
25.00 |
6011********4185 |
00154R |
06/01/15 |
| MILANE, JENNIFER |
A4-22162 |
6 |
25.00 |
5519********6209 |
060103 |
06/01/15 |
| MILER, JOAN ANNE |
A4-21462 |
6 |
25.00 |
4029********6232 |
064613 |
06/01/15 |
| MORELLA, VICTOR |
A4-23620 |
6 |
25.00 |
4029********6259 |
064613 |
06/01/15 |
| MORRISON, TARA |
A4-21809 |
6 |
25.00 |
4147********3547 |
06624C |
06/01/15 |
| MOSES, MARC |
A4-22089 |
6 |
25.00 |
4117********5051 |
184363 |
06/01/15 |
| MUNIZ, RAQUEL |
A4-22140 |
6 |
25.00 |
4114********1459 |
08419C |
06/01/15 |
| MYERS, JAMES |
A4-13976 |
6 |
25.00 |
4029********9756 |
064613 |
06/01/15 |
| NAPOLI, JOHN |
A4-17990 |
6 |
25.00 |
4029********9655 |
071933 |
06/01/15 |
| NEGRON, BRANDON |
A4-18901 |
6 |
25.00 |
4029********1175 |
064613 |
06/01/15 |
| ORONZI, CHIMERE |
A4-23610 |
6 |
25.00 |
4029********5266 |
064613 |
06/01/15 |
| PANICHELLE, MICHAEL |
A4-22094 |
6 |
25.00 |
4266********6774 |
09420C |
06/01/15 |
| PASSERO, ANTHONY |
A4-6220 |
6 |
25.00 |
5490********5866 |
03330B |
06/01/15 |
| PASSERO, MIKE |
A4-22237 |
6 |
25.00 |
4430********1831 |
641306 |
06/01/15 |
| PITTS, CYNTHIA |
A4-23583 |
6 |
25.00 |
3717*******3001 |
102828 |
06/01/15 |
| PORTER, BRITTANY |
A4-22225 |
6 |
25.00 |
4430********0398 |
641313 |
06/01/15 |
| POZNEK, NICOLE |
A4-17579 |
6 |
25.00 |
4029********4161 |
064613 |
06/01/15 |
| RODILOSSO, DEVAN |
A4-23591 |
6 |
25.00 |
4112********1488 |
228318 |
06/01/15 |
| ROSS, RENEE |
A4-23557 |
6 |
25.00 |
4352********7720 |
094464 |
06/01/15 |
| ROSS, TIFFANY |
A4-23608 |
6 |
25.00 |
4352********7720 |
094464 |
06/01/15 |
| ROWLAND, KYLE |
A4-19056 |
6 |
25.00 |
4029********0786 |
064613 |
06/01/15 |
| RUCCI, BRIANNA |
A4-7476 |
6 |
25.00 |
4029********6451 |
064613 |
06/01/15 |
| SAWYER, DANIEL |
A4-22242 |
6 |
25.00 |
4029********2823 |
064613 |
06/01/15 |
| SCIMECA JR, SAMUEL |
A4-23566 |
6 |
25.00 |
5312********3641 |
194562 |
06/01/15 |
| SGRIGNUOLI, DAVE |
A4-22082 |
6 |
25.00 |
4430********6965 |
951523 |
06/01/15 |
| SMASHEY, BILL |
A4-22241 |
6 |
25.00 |
4430********6573 |
666547 |
06/01/15 |
| SMASHEY, MISTY |
A4-22121 |
6 |
25.00 |
4430********6573 |
641320 |
06/01/15 |
| SMITH, KIMBERLY |
A4-22145 |
6 |
25.00 |
4482********6068 |
064614 |
06/01/15 |
| TRAVALINO, VINCENT |
A4-13828 |
6 |
25.00 |
4135********6390 |
728678 |
06/01/15 |
| UHLER, SHAWN |
A4-23567 |
6 |
25.00 |
4271********9556 |
027973 |
06/01/15 |
| VANATTA, CHRISTINA |
A4-18930 |
6 |
25.00 |
4029********5301 |
064614 |
06/01/15 |
| VARGAS, MADELINE |
A4-13751 |
6 |
25.00 |
4029********9499 |
064613 |
06/01/15 |
| VETERI, BRIANA |
A4-19227 |
6 |
25.00 |
4029********2337 |
064614 |
06/01/15 |
| WILLIAMS, TIGUIA |
A4-23562 |
6 |
25.00 |
4430********4646 |
641339 |
06/01/15 |
| WILLING, DAN |
A4-16941 |
6 |
25.00 |
4117********7157 |
194961 |
06/01/15 |
| WINTER, EVAN |
A4-21738 |
6 |
25.00 |
4029********6547 |
064613 |
06/01/15 |
| WISDOM JR, KIRK |
A4-22240 |
6 |
25.00 |
4430********4205 |
666478 |
06/01/15 |
| WRIGHT, WAYDALE |
A4-23281 |
6 |
25.00 |
4737********1681 |
452131 |
06/01/15 |
| YUSKO, STORM |
A4-23559 |
6 |
25.00 |
4029********0527 |
064614 |
06/01/15 |
| ZECCOLA, JOSEPH |
A4-19094 |
6 |
25.00 |
3767*******1035 |
169250 |
06/01/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
125.00 |
| 11 |
MasterCard |
275.00 |
| 87 |
Visa |
2205.19 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.19 |