Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BONNIE |
AM-7357 |
3 |
20.00 |
4258********2117 |
089054 |
02/15/2015 |
| ACQUAOTTA, LISA |
AM-6663 |
3 |
25.00 |
4207********0349 |
003509 |
02/15/2015 |
| ANDERSON, JAMIE |
AM-6695 |
3 |
25.00 |
4018********0611 |
247566 |
02/15/2015 |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
10.00 |
4239********8954 |
039075 |
02/15/2015 |
| APONTE, CHRISTOPHER |
AM-7480 |
3 |
20.00 |
4239********7558 |
039076 |
02/15/2015 |
| ASHTON, ASHLEY |
AM-6025 |
3 |
25.00 |
4474********7345 |
499783 |
02/15/2015 |
| BAIR, ANNETTE |
AM-6587 |
3 |
25.00 |
4474********0779 |
984082 |
02/15/2015 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
710275 |
02/15/2015 |
| BRADFORD, DEVIN |
AM-6541 |
3 |
15.00 |
4474********4561 |
984080 |
02/15/2015 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
499790 |
02/15/2015 |
| BURNSIDE, MELISSA |
AM-7356 |
3 |
25.00 |
4018********9255 |
247562 |
02/15/2015 |
| CARATELLI, ANTHONY |
AM-6119 |
3 |
10.00 |
4018********1859 |
247561 |
02/15/2015 |
| CAREY, REBECCA |
AM-6724 |
3 |
25.00 |
4018********6220 |
247569 |
02/15/2015 |
| CARNEY, BRITTNEY |
AM-7155 |
3 |
25.00 |
4474********1006 |
717900 |
02/15/2015 |
| CHRISTIE, CONSTANTINE |
AM-6570 |
3 |
25.00 |
3772*******1007 |
162542 |
02/15/2015 |
| COLON, VIRGINA |
AM-7007 |
3 |
25.00 |
4287********4701 |
083531 |
02/15/2015 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H86081 |
02/15/2015 |
| DECARO, MICHAEL |
AM-5892 |
3 |
25.00 |
4018********6400 |
247560 |
02/15/2015 |
| DELMAR, JOHN |
AM-2900 |
3 |
25.00 |
4940********4410 |
015203 |
02/15/2015 |
| DIAS, RISHITHA |
AM-3543 |
3 |
25.00 |
4147********9356 |
05974D |
02/15/2015 |
| EMERSON, JOHN |
AM-6985 |
3 |
25.00 |
5581********2717 |
862468 |
02/15/2015 |
| EMMONS, STEVE |
AM-7380 |
3 |
25.00 |
4707********1388 |
05940B |
02/15/2015 |
| EVERITT, RACHEL |
AM-6834 |
3 |
25.00 |
5491********2610 |
01560P |
02/15/2015 |
| FRANKLIN, RICHARD |
AM-6332 |
3 |
25.00 |
4020********2760 |
212243 |
02/15/2015 |
| FRITZSCH, ANDREW |
AM-6721 |
3 |
15.00 |
4018********6530 |
247565 |
02/15/2015 |
| GLASBERGEN, KAREN |
AM-7478 |
3 |
20.00 |
4018********9093 |
247564 |
02/15/2015 |
| HESS, MARILYN |
AM-6712 |
3 |
25.00 |
5508********9278 |
105264 |
02/15/2015 |
| HUGHES, STUART |
AM-5946 |
3 |
15.00 |
5243********1638 |
01576B |
02/15/2015 |
| JOHNSON, EVAN |
AM-6764 |
3 |
25.00 |
4474********4216 |
499784 |
02/15/2015 |
| JONES, LEE |
AM-6641 |
3 |
15.00 |
4435********8723 |
710278 |
02/15/2015 |
| JUMP, LEONA |
AM-6579 |
3 |
15.00 |
4020********9804 |
212241 |
02/15/2015 |
| KING, ROBYN |
AM-3730 |
3 |
25.00 |
4312********2895 |
05965G |
02/15/2015 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
25.00 |
4246********3430 |
05961G |
02/15/2015 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
25.00 |
4474********6381 |
717901 |
02/15/2015 |
| KRUG, JOSHEPH |
AM-6672 |
3 |
50.00 |
4388********4892 |
05950D |
02/15/2015 |
| LAFEVER, KYLE J |
AM-6467 |
3 |
25.00 |
4474********4608 |
984083 |
02/15/2015 |
| LAMB, DIANE |
AM-3593 |
3 |
25.00 |
4018********0349 |
247563 |
02/15/2015 |
| LASHWAY, MELANIE |
AM-7519 |
3 |
20.00 |
4435********4078 |
710277 |
02/15/2015 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
4071********7139 |
05962C |
02/15/2015 |
| LAW, KELLY |
AM-3564 |
3 |
25.00 |
4474********7772 |
717905 |
02/15/2015 |
| LEWIS, NICOLE |
AM-6339 |
3 |
25.00 |
4134********1571 |
194555 |
02/15/2015 |
| LOCURTO, ANN MARIE |
AM-6684 |
3 |
15.00 |
4474********4761 |
717904 |
02/15/2015 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
717908 |
02/15/2015 |
| MILNER, MARYJANE |
AM-1374 |
3 |
25.00 |
5466********0244 |
08949Z |
02/15/2015 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
09483Z |
02/15/2015 |
| MIRICLE, ZACHARY |
AM-6331 |
3 |
30.00 |
4435********0139 |
710276 |
02/15/2015 |
| NAGESHWARA, AMMIRAJU |
AM-6699 |
3 |
20.00 |
4147********7828 |
05954C |
02/15/2015 |
| NEWELL, PAMELA |
AM-6303 |
3 |
20.00 |
4352********8822 |
059606 |
02/15/2015 |
| NEWMAN, JOSHUA |
AM-6645 |
3 |
25.00 |
4474********9629 |
984084 |
02/15/2015 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
984088 |
02/15/2015 |
| ODELL, STACY |
AM-6735 |
3 |
25.00 |
4474********1889 |
499785 |
02/15/2015 |
| OGLESBY, WILLIAM |
AM-7500 |
3 |
25.00 |
4018********8718 |
247567 |
02/15/2015 |
| PALMER, MATHEW |
AM-7490 |
3 |
15.00 |
4474********5127 |
717902 |
02/15/2015 |
| PARRY, BRANDON |
AM-5256 |
3 |
10.00 |
4134********9633 |
192182 |
02/15/2015 |
| PARRY, DOUGLAS |
AM-7450 |
3 |
20.00 |
4239********5601 |
039077 |
02/15/2015 |
| PEEK, DONALD |
AM-7361 |
3 |
25.00 |
4474********1955 |
717907 |
02/15/2015 |
| PESTON, JASON |
AM-6650 |
3 |
25.00 |
4239********6287 |
039078 |
02/15/2015 |
| PHILLIPS, JANE |
AM-6811 |
3 |
25.00 |
4258********9446 |
090122 |
02/15/2015 |
| PIKE, CORY |
AM-7385 |
3 |
25.00 |
4474********6886 |
499789 |
02/15/2015 |
| POSSON, FABIANA |
AM-6567 |
3 |
15.00 |
4258********2417 |
090107 |
02/15/2015 |
| PRICE, KEVIN |
AM-6883 |
3 |
25.00 |
4474********7891 |
499786 |
02/15/2015 |
| PROVO, LYNDSAY |
AM-5682 |
3 |
25.00 |
4134********9740 |
422722 |
02/15/2015 |
| PUFFER, AARON |
AM-6788 |
3 |
25.00 |
4474********4811 |
984085 |
02/15/2015 |
| RAPP, KYLE |
AM-6793 |
3 |
50.00 |
4474********8615 |
499791 |
02/15/2015 |
| RAY, JEANETTE |
AM-6078 |
3 |
25.00 |
4018********7871 |
247568 |
02/15/2015 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
247570 |
02/15/2015 |
| ROERHY, JENNIFER |
AM-6566 |
3 |
25.00 |
4095********6218 |
143528 |
02/15/2015 |
| ROGERS, SAMANTHA |
AM-6145 |
3 |
25.00 |
4134********0003 |
165281 |
02/15/2015 |
| ROMAINE, KAREN |
AM-4343 |
3 |
25.00 |
4266********6450 |
05969B |
02/15/2015 |
| ROMANASK, RICH |
AM-6597 |
3 |
25.00 |
4474********0672 |
984089 |
02/15/2015 |
| SEPELLO, MICHAEL |
AM-6618 |
3 |
20.00 |
4474********0686 |
499788 |
02/15/2015 |
| SHULL, DAVE |
AM-3970 |
3 |
20.00 |
4474********6512 |
499787 |
02/15/2015 |
| SIMMONS, KERRY |
AM-7507 |
3 |
20.00 |
4018********5213 |
247572 |
02/15/2015 |
| SIMONS, RALPH |
AM-6353 |
3 |
30.00 |
4018********3681 |
247573 |
02/15/2015 |
| SMITH, ANITA |
AM-6581 |
3 |
25.00 |
4474********6653 |
984086 |
02/15/2015 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
25.00 |
4018********2966 |
247571 |
02/15/2015 |
| TERRY, ROYCE |
AM-6920 |
3 |
20.00 |
4474********9225 |
984087 |
02/15/2015 |
| TRALLA, JOHN |
AM-6671 |
3 |
25.00 |
4018********4889 |
247574 |
02/15/2015 |
| UNGER, JESI |
AM-6614 |
3 |
15.00 |
4474********3523 |
717906 |
02/15/2015 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
805153 |
02/15/2015 |
| VALDEZ, OVA |
AM-6716 |
3 |
25.00 |
5424********7786 |
44704B |
02/15/2015 |
| WHITE, JESSICA |
AM-6560 |
3 |
25.00 |
5453********2056 |
683455 |
02/15/2015 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
85056Z |
02/15/2015 |
| ZAMMIELLEO, ASHLEE |
AM-6442 |
3 |
25.00 |
4003********1509 |
05993B |
02/15/2015 |
| ZUMMO, JOYCE |
AM-1584 |
3 |
25.00 |
5227********3841 |
001079 |
02/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 11 |
MasterCard |
280.00 |
| 73 |
Visa |
1720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2025.00 |