Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRYO-ASBAGH, MARIA |
EE-629703 |
1 |
24.99 |
4147********9383 |
74166C |
02/02/15 |
| AUTHOR, JULIAN |
EE-629624 |
1 |
34.99 |
4695********7014 |
005197 |
02/02/15 |
| BACHICHA, JENETTE |
EE-590398 |
1 |
24.99 |
5288********6505 |
090165 |
02/02/15 |
| BAMBULA-SANTOS, MELISSA |
EE-629681 |
1 |
27.99 |
4207********3833 |
063117 |
02/02/15 |
| BENJAMIN, ALAN |
EE-629706 |
1 |
24.99 |
5466********6135 |
24611P |
02/02/15 |
| BENWELL, LAUREN |
EE-590315 |
1 |
34.99 |
4888********4083 |
035168 |
02/02/15 |
| BLACK, KAYE |
EE-590323 |
1 |
10.66 |
4147********5353 |
002569 |
02/02/15 |
| BLAZEVICH, TASIA |
EE-629613 |
1 |
24.99 |
4465********6670 |
002572 |
02/02/15 |
| BOOKHAMER, LEAH |
EE-590296 |
1 |
34.99 |
4147********3582 |
03523D |
02/02/15 |
| BROCK, SOPHIA |
EE-629698 |
1 |
34.99 |
4342********5896 |
991025 |
02/02/15 |
| BROWN, KATE |
EE-629690 |
1 |
49.98 |
4147********5454 |
03528D |
02/02/15 |
| CARUTHERS, JOHN |
EE-629610 |
1 |
24.99 |
5491********5931 |
00264P |
02/02/15 |
| CAVANAVGH-FERNA, MIRANDA |
EE-629611 |
1 |
24.99 |
3739*******6001 |
122808 |
02/02/15 |
| CHASAN, PAUL |
EE-629702 |
1 |
4.00 |
3717*******1001 |
194819 |
02/02/15 |
| CHASE, KENNETH |
EE-590380 |
1 |
24.99 |
5576********6166 |
043258 |
02/02/15 |
| CHETWYN, ARCHER JOHNNY |
EE-590322 |
1 |
14.99 |
4608********3955 |
043225 |
02/02/15 |
| COCKLE, SHANNON |
EE-629671 |
1 |
24.99 |
5576********1624 |
043259 |
02/02/15 |
| CROWLEY, DOUG |
EE-629679 |
1 |
34.98 |
5475********7762 |
03497E |
02/02/15 |
| DEMERS, DENISE |
EE-590339 |
1 |
34.99 |
4211********9734 |
03527A |
02/02/15 |
| DURAY, THOMAS |
EE-590371 |
1 |
24.99 |
4235********0287 |
043226 |
02/02/15 |
| DZIAMKA, MONIKA |
EE-629673 |
1 |
24.99 |
4388********3763 |
03529C |
02/02/15 |
| FELTON, NICOLE |
EE-629663 |
1 |
24.99 |
4815********9323 |
113014 |
02/02/15 |
| FERSON, LISA |
EE-629608 |
1 |
34.99 |
3715*******1001 |
150723 |
02/02/15 |
| FRAMPTON, BEN |
EE-629653 |
1 |
44.99 |
5466********9979 |
03531P |
02/02/15 |
| FRAMPTON, KIM |
EE-629620 |
1 |
24.99 |
5466********9979 |
03521P |
02/02/15 |
| GARCZEWSKI, ANDREW |
EE-629691 |
1 |
24.99 |
4147********0363 |
03565C |
02/02/15 |
| GLASSFORD, JACK |
EE-629649 |
1 |
49.98 |
4342********7556 |
107713 |
02/02/15 |
| GOSS, JOANNE |
EE-590384 |
1 |
24.99 |
4235********8873 |
043225 |
02/02/15 |
| GREGORY, CHRISTOPHER |
EE-629678 |
1 |
24.99 |
4815********4857 |
133312 |
02/02/15 |
| GRIFFIN, SEANA |
EE-630018 |
1 |
24.99 |
4342********1695 |
039143 |
02/02/15 |
| HARRIS, LINLY |
EE-629615 |
1 |
39.99 |
4266********2327 |
03563B |
02/02/15 |
| HERSH, JOHN |
EE-590429 |
1 |
34.99 |
4815********9789 |
123710 |
02/02/15 |
| HINKLE, BRANDEN |
EE-590334 |
1 |
34.99 |
4147********3852 |
03530D |
02/02/15 |
| HOLIDAY, TOYA |
EE-629605 |
1 |
94.97 |
5409********7085 |
993603 |
02/02/15 |
| HUGHES, KELLY |
EE-590385 |
1 |
24.99 |
3797*******1018 |
180075 |
02/02/15 |
| IGLESIAS, ANDREA |
EE-629619 |
1 |
24.99 |
4073********1964 |
630338 |
02/02/15 |
| IGNELZI, BOBBI |
EE-590297 |
1 |
34.99 |
5291********9406 |
03536P |
02/02/15 |
| IVERS, CANDICE |
EE-590408 |
1 |
34.99 |
3772*******1003 |
165230 |
02/02/15 |
| KAPLAN, SUZIE |
EE-590335 |
1 |
34.99 |
4179********7016 |
063118 |
02/02/15 |
| KELLEY, PAMELA |
EE-590326 |
1 |
34.99 |
4301********2819 |
43225B |
02/02/15 |
| KIS, MARY |
EE-590372 |
1 |
64.99 |
5588********2108 |
24708E |
02/02/15 |
| KLACAR, DUSHANKA |
EE-629641 |
1 |
24.99 |
4147********1288 |
03528C |
02/02/15 |
| LALL, RAVI |
EE-590302 |
1 |
24.99 |
4685********3827 |
035411 |
02/02/15 |
| LANCON, CAITLIN |
EE-629603 |
1 |
24.99 |
4388********0110 |
03551D |
02/02/15 |
| LEMAY, KRISTEN |
EE-629686 |
1 |
24.99 |
5305********0030 |
43258B |
02/02/15 |
| LENAC, VIRGINIA |
EE-629623 |
1 |
24.99 |
4815********7983 |
173311 |
02/02/15 |
| LESSMAN, MARK |
EE-590350 |
1 |
24.99 |
5409********9119 |
502106 |
02/02/15 |
| LEWALLEN, CARLA |
EE-629642 |
1 |
24.99 |
4147********5788 |
035110 |
02/02/15 |
| MACKAY, SARAH |
EE-590395 |
1 |
64.99 |
3717*******2029 |
176012 |
02/02/15 |
| MANCZUROWSKY, JULIA |
EE-629685 |
1 |
24.99 |
5490********7539 |
03519Z |
02/02/15 |
| MANLEY, WALTER |
EE-629999 |
1 |
24.99 |
4833********7839 |
073117 |
02/02/15 |
| MCELDOWNEY, HEATHER |
EE-629998 |
1 |
24.99 |
5491********1993 |
502137 |
02/02/15 |
| MCELDOWNEY, MEGAN |
EE-590472 |
1 |
24.99 |
5409********7681 |
986601 |
02/02/15 |
| MCELDOWNEY, TERRI |
EE-629950 |
1 |
24.99 |
5178********4251 |
502089 |
02/02/15 |
| MCGRATH, JOHN |
EE-629598 |
1 |
24.99 |
6011********0911 |
00264B |
02/02/15 |
| MCNALLY, PAUL |
EE-629720 |
1 |
34.99 |
3772*******1006 |
101013 |
02/02/15 |
| MELSH, NATALYA |
EE-590389 |
1 |
24.99 |
4833********8123 |
073117 |
02/02/15 |
| MILLER, ROBERT |
EE-629666 |
1 |
24.99 |
3737*******6007 |
135787 |
02/02/15 |
| MONDELLI, STEVEN |
EE-629661 |
1 |
24.99 |
4266********7990 |
03534A |
02/02/15 |
| MURRAY, JENISE |
EE-590363 |
1 |
34.99 |
4352********0440 |
035636 |
02/02/15 |
| NELSON, TERRY |
EE-590336 |
1 |
24.99 |
4235********7492 |
043226 |
02/02/15 |
| NICOLAIDIS, CHRISTOS |
EE-629659 |
1 |
24.99 |
4815********0954 |
103915 |
02/02/15 |
| NORTHROP, ERIN |
EE-629638 |
1 |
34.99 |
4701********2030 |
113617 |
02/02/15 |
| OKEEFE, LORI |
EE-590427 |
1 |
24.99 |
4266********1455 |
03548C |
02/02/15 |
| ONDASH, DAVID |
EE-629704 |
1 |
24.99 |
5409********1741 |
502107 |
02/02/15 |
| PALLAI, VALERIA |
EE-629643 |
1 |
24.99 |
6011********8002 |
00282R |
02/02/15 |
| PEKAREK, VALERIE |
EE-629665 |
1 |
5.01 |
4235********4550 |
043226 |
02/02/15 |
| PETERSON, PETE |
EE-629687 |
1 |
34.99 |
4147********8372 |
035102 |
02/02/15 |
| PINTO, DOUGLAS |
EE-629688 |
1 |
34.99 |
4412********4801 |
474365 |
02/02/15 |
| POST, CINDY |
EE-629997 |
1 |
24.99 |
5403********3028 |
163117 |
02/02/15 |
| POWELL, SARAH |
EE-1002614458 |
1 |
1340.00 |
5536********0394 |
006057 |
02/02/15 |
| POWELL, THERESA |
EE-630019 |
1 |
24.99 |
4147********0668 |
035156 |
02/02/15 |
| PROVANZA, VALERIE |
EE-629628 |
1 |
24.99 |
3715*******1001 |
103212 |
02/02/15 |
| QUARANTA, ADAM |
EE-629625 |
1 |
24.99 |
4833********9273 |
073117 |
02/02/15 |
| ROLFO, STEFANY |
EE-590386 |
1 |
34.99 |
4388********3602 |
03540C |
02/02/15 |
| ROLLE, TATUM |
EE-629655 |
1 |
24.99 |
4815********1820 |
173419 |
02/02/15 |
| RUBENSTEIN, JANA |
EE-590324 |
1 |
14.99 |
4608********3955 |
043226 |
02/02/15 |
| SHUPUT, ANNE |
EE-629607 |
1 |
24.99 |
5378********9718 |
035516 |
02/02/15 |
| SMALL, LANA |
EE-629672 |
1 |
24.99 |
5178********0548 |
03536Z |
02/02/15 |
| STEIN, JACQUELINE |
EE-590368 |
1 |
34.99 |
4193********1288 |
03516G |
02/02/15 |
| STERN, TOM |
EE-590426 |
1 |
24.99 |
4815********0732 |
163713 |
02/02/15 |
| STIFFLER, AUBREY |
EE-629597 |
1 |
24.99 |
4888********8175 |
035145 |
02/02/15 |
| STRAIT, PATRICK |
EE-590341 |
1 |
24.99 |
4800********7043 |
035111 |
02/02/15 |
| STUDER, MJ |
EE-629609 |
1 |
24.99 |
4815********5767 |
113915 |
02/02/15 |
| UKEGAWA, HEATHER |
EE-590404 |
1 |
34.99 |
4147********3770 |
03554C |
02/02/15 |
| UYEDA, ART |
EE-629637 |
1 |
34.99 |
3772*******1021 |
104176 |
02/02/15 |
| WARE, DONNA |
EE-629705 |
1 |
24.99 |
5466********7400 |
25556P |
02/02/15 |
| WATSON-GALLA, JULANNE |
EE-590309 |
1 |
24.99 |
5466********0356 |
25320P |
02/02/15 |
| WEINFIELD, AARON |
EE-629600 |
1 |
24.99 |
5466********7532 |
25529P |
02/02/15 |
| WEINFIELD, SHELITA |
EE-629604 |
1 |
24.99 |
5466********7532 |
25056P |
02/02/15 |
| WESTGATE, TAMARA |
EE-6289662 |
1 |
24.99 |
5178********0548 |
03550Z |
02/02/15 |
| WESTGATE, TODD |
EE-629677 |
1 |
24.99 |
5178********0548 |
03521Z |
02/02/15 |
| WILLIAM, EILEEN |
EE-629617 |
1 |
34.99 |
3715*******2001 |
185675 |
02/02/15 |
| WILLIAMS, HAWNA |
EE-629645 |
1 |
24.99 |
5178********5582 |
03519Z |
02/02/15 |
| WOLFGANG, LAURA |
EE-629629 |
1 |
24.99 |
5438********7507 |
H65691 |
02/02/15 |
| XU, KEVIN |
EE-590397 |
1 |
34.99 |
4465********1659 |
002584 |
02/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
343.90 |
| 30 |
MasterCard |
2214.68 |
| 53 |
Visa |
1508.14 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4116.70 |