Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNA |
A4-21171 |
6 |
25.00 |
4029********5166 |
064614 |
09/01/15 |
| ALHASSAN, SAM |
A4-23337 |
6 |
25.00 |
4264********4428 |
08165B |
09/01/15 |
| AMOS, DREW |
A4-23350 |
6 |
25.00 |
4313********9922 |
05953C |
09/01/15 |
| ARMOR, BLANE |
A4-14970 |
6 |
25.00 |
4147********7734 |
08418D |
09/01/15 |
| BARCLAY, CHRISTINA |
A4-18903 |
6 |
25.00 |
4465********8579 |
001204 |
09/01/15 |
| BEEBE, BRANDON |
A4-23353 |
6 |
25.00 |
4029********7360 |
064615 |
09/01/15 |
| BLIZARD, TURNER |
A4-23335 |
6 |
25.00 |
4430********3306 |
611405 |
09/01/15 |
| BOOS, JENNIFER |
A4-23429 |
6 |
25.00 |
4791********3093 |
073346 |
09/01/15 |
| BRAMANTE, JESSICA |
A4-23384 |
6 |
25.00 |
4029********2433 |
064615 |
09/01/15 |
| BRIGGS, MICHAEL |
A4-21142 |
6 |
25.00 |
4465********5761 |
001946 |
09/01/15 |
| BROWN, TYRONE |
A4-18662 |
6 |
25.00 |
4029********2629 |
064614 |
09/01/15 |
| CABELLA, TOM |
A4-23547 |
6 |
25.00 |
4029********3239 |
064614 |
09/01/15 |
| CARNEY, JOHN |
A4-23507 |
6 |
25.00 |
4029********9312 |
064614 |
09/01/15 |
| COSICO, PHILIP |
A4-21492 |
6 |
25.00 |
4029********2079 |
064614 |
09/01/15 |
| CRUMETY, JUDITH |
A4-16837 |
6 |
25.00 |
4737********3215 |
912240 |
09/01/15 |
| D ANDREA, JESSICA |
A4-23553 |
6 |
25.00 |
4029********8174 |
064614 |
09/01/15 |
| DI RENZO, MARK |
A4-18666 |
6 |
25.00 |
4147********2652 |
08381C |
09/01/15 |
| DI RIENZO, NICK |
A4-18624 |
6 |
48.54 |
4029********8341 |
064613 |
09/01/15 |
| DONIA, GLENN |
A4-19957 |
6 |
25.00 |
5466********0838 |
23074P |
09/01/15 |
| ELFRETH, SCOTT |
A4-23231 |
6 |
25.00 |
4488********9588 |
08372G |
09/01/15 |
| FENNING, ED |
A4-23469 |
6 |
53.89 |
4430********8328 |
645732 |
09/01/15 |
| FETTER, DANIELLE |
A4-21474 |
6 |
25.00 |
4737********6974 |
837545 |
09/01/15 |
| FULBROOK, WILILAM |
A4-21120 |
6 |
25.00 |
4029********1424 |
064615 |
09/01/15 |
| GARCIA, JOSE |
A4-23279 |
6 |
25.00 |
4737********5869 |
838544 |
09/01/15 |
| GIL-TOREKI, AMANDA |
A4-23475 |
6 |
25.00 |
4400********4736 |
05519C |
09/01/15 |
| GOODWIN JR, FELTON |
A4-23578 |
6 |
25.00 |
5178********8688 |
08394Z |
09/01/15 |
| HARRISON, ANDREW |
A4-18679 |
6 |
25.00 |
4675********7051 |
08388B |
09/01/15 |
| HOLLAND, LORI |
A4-23462 |
6 |
25.00 |
4029********5246 |
064614 |
09/01/15 |
| HUBBS, ZACH |
A4-23532 |
6 |
25.00 |
6011********5053 |
00166R |
09/01/15 |
| ILIC, ANNA |
A4-12987 |
6 |
25.00 |
4135********8765 |
732716 |
09/01/15 |
| IZZO, MARCELLO |
A4-22236 |
6 |
25.00 |
4737********2398 |
106678 |
09/01/15 |
| JOHNSON JR, GEORGE |
A4-21844 |
6 |
25.00 |
4400********3891 |
08117C |
09/01/15 |
| KELLY, LYN |
A4-23156 |
6 |
25.00 |
4430********0776 |
611298 |
09/01/15 |
| KERR, KIMBERLY |
A4-16745 |
6 |
25.00 |
4135********7763 |
722136 |
09/01/15 |
| KERSHAW, RICH |
A4-18639 |
6 |
25.00 |
5178********4546 |
08382B |
09/01/15 |
| KRIEGER, NICOLE |
A4-20594 |
6 |
25.00 |
4791********9531 |
945207 |
09/01/15 |
| LA CROIX, JANEEN |
A4-23523 |
6 |
25.00 |
4117********3338 |
104068 |
09/01/15 |
| LOPEZ, IRENE |
A4-22113 |
6 |
25.00 |
4791********3091 |
919579 |
09/01/15 |
| MARKERT, JOHN |
A4-18638 |
6 |
25.00 |
4791********7259 |
046027 |
09/01/15 |
| MC BWEN, AMANDA |
A4-23508 |
6 |
25.00 |
5524********0390 |
08435Z |
09/01/15 |
| MC LAUGHLIN, SHANE |
A4-21326 |
6 |
25.00 |
4037********0708 |
601064 |
09/01/15 |
| MC NICHOL, KASIE |
A4-18772 |
6 |
25.00 |
4482********3169 |
064614 |
09/01/15 |
| MC SEED, LARRY |
A4-21481 |
6 |
25.00 |
5466********1851 |
08415Z |
09/01/15 |
| MONTE CARLO, ERICA |
A4-23501 |
6 |
25.00 |
4029********0234 |
064615 |
09/01/15 |
| MULLEN, JOE |
A4-23450 |
6 |
25.00 |
4737********0059 |
233614 |
09/01/15 |
| MURPHY, CHRIS |
A4-23496 |
6 |
25.00 |
5480********1992 |
T3939Z |
09/01/15 |
| PALMER, TRENT |
A4-23310 |
6 |
25.00 |
4388********4237 |
08362C |
09/01/15 |
| PALMER, TROY |
A4-23106 |
6 |
25.00 |
4388********4237 |
08371C |
09/01/15 |
| PAPARO, DOMINICK |
A4-18945 |
6 |
25.00 |
6011********6261 |
00138R |
09/01/15 |
| PARISI, DOM |
A4-18743 |
6 |
25.00 |
4135********3220 |
725089 |
09/01/15 |
| PATCHUS, VICKY |
A4-23525 |
6 |
25.00 |
4430********0806 |
611357 |
09/01/15 |
| PATEL, BHURAT |
A4-23387 |
6 |
25.00 |
4425********8817 |
052604 |
09/01/15 |
| PATEL, SHILPA |
A4-23366 |
6 |
25.00 |
4425********8817 |
050843 |
09/01/15 |
| PERSIA, EILEEN |
A4-23529 |
6 |
25.00 |
4029********5031 |
064615 |
09/01/15 |
| PETRONGOLO, NIKKI |
A4-18873 |
6 |
25.00 |
4072********6301 |
001937 |
09/01/15 |
| POTTER, EILEEN |
A4-21325 |
6 |
25.00 |
4828********1029 |
232900 |
09/01/15 |
| POTTER, STU |
A4-21362 |
6 |
25.00 |
4828********1029 |
836669 |
09/01/15 |
| PRINCIPATO, RYAN |
A4-23448 |
6 |
25.00 |
4839********5339 |
08405B |
09/01/15 |
| PUCCIO, ROBIN |
A4-21149 |
6 |
25.00 |
4029********4364 |
064614 |
09/01/15 |
| PUTNEY, ROBERT |
A4-23551 |
6 |
25.00 |
4029********7818 |
064614 |
09/01/15 |
| QUAILE, JANET |
A4-21846 |
6 |
25.00 |
4640********7867 |
08395C |
09/01/15 |
| REGAN, JAMES |
A4-23380 |
6 |
25.00 |
4029********8888 |
064614 |
09/01/15 |
| REGAN, KIM |
A4-23401 |
6 |
25.00 |
4029********8888 |
064614 |
09/01/15 |
| REGAN, REESE |
A4-22931 |
6 |
25.00 |
4029********8888 |
064614 |
09/01/15 |
| RIZZOLO, JIMMY |
A4-18802 |
6 |
25.00 |
4737********3466 |
232903 |
09/01/15 |
| ROBINSON, TERRI |
A4-23405 |
6 |
25.00 |
4791********1629 |
046028 |
09/01/15 |
| RODNEY, NANCY |
A4-21847 |
6 |
25.00 |
4400********3891 |
01410C |
09/01/15 |
| ROSADO, WILLIAM |
A4-21853 |
6 |
25.00 |
5147********7038 |
771815 |
09/01/15 |
| RUSSO, ANTOINETTE |
A4-18831 |
6 |
25.00 |
4408********3964 |
08366C |
09/01/15 |
| SAGGIOMO, STEVE |
A4-23248 |
6 |
25.00 |
4482********1928 |
064614 |
09/01/15 |
| SALAH, GLORIA |
A4-23541 |
6 |
25.00 |
4118********0001 |
028023 |
09/01/15 |
| SALAH, PATRICIA |
A4-23520 |
6 |
25.00 |
4118********0001 |
028023 |
09/01/15 |
| SAMARTINO, VICKY |
A4-21489 |
6 |
25.00 |
4266********0010 |
08370A |
09/01/15 |
| SASS, RYAN |
A4-18621 |
6 |
25.00 |
4695********8132 |
08422A |
09/01/15 |
| SEABROOK, MADISON |
A4-23378 |
6 |
25.00 |
4313********3050 |
04195C |
09/01/15 |
| SITU, CRYSTAL |
A4-23476 |
6 |
25.00 |
5280********2227 |
477039 |
09/01/15 |
| SMITH, VIVIAN |
A4-21271 |
6 |
25.00 |
3717*******2013 |
141971 |
09/01/15 |
| SNYDER, STEVEN |
A4-23349 |
6 |
25.00 |
4791********9321 |
053306 |
09/01/15 |
| ST. LEGER SR., DAVID |
A4-23546 |
6 |
25.00 |
4311********8766 |
001944 |
09/01/15 |
| STROUP, MICHELE |
A4-23542 |
6 |
25.00 |
4737********0419 |
912242 |
09/01/15 |
| TRABOSH, MICHAEL |
A4-21490 |
6 |
25.00 |
4029********7349 |
064614 |
09/01/15 |
| TUCKER, JULIE |
A4-21493 |
6 |
25.00 |
4430********5430 |
611300 |
09/01/15 |
| WIDING, ELIZABETH |
A4-23249 |
6 |
25.00 |
4482********1928 |
064614 |
09/01/15 |
| WILSON, CONNOR |
A4-23385 |
6 |
25.00 |
4029********3530 |
064613 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
200.00 |
| 73 |
Visa |
1877.43 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2152.43 |