Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BONNIE |
AM-7357 |
3 |
20.00 |
4258********2117 |
071110 |
03/15/2015 |
| ACQUAOTTA, LISA |
AM-6663 |
3 |
25.00 |
4207********0349 |
045510 |
03/15/2015 |
| AMMIRAJU, NAGESHWARA |
AM-6699 |
3 |
20.00 |
4147********7828 |
06664C |
03/15/2015 |
| ANDERSON, JAMIE |
AM-6695 |
3 |
25.00 |
4018********0611 |
529644 |
03/15/2015 |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
10.00 |
4239********8954 |
107962 |
03/15/2015 |
| APONTE, CHRISTOPHER |
AM-7480 |
3 |
20.00 |
4239********7558 |
107964 |
03/15/2015 |
| ASHTON, ASHLEY |
AM-6025 |
3 |
25.00 |
4474********7345 |
773663 |
03/15/2015 |
| AVWARTER, RAND |
AM-7469 |
3 |
15.00 |
4018********7651 |
529649 |
03/15/2015 |
| BAIR, ANNETTE |
AM-6587 |
3 |
25.00 |
4474********0779 |
048593 |
03/15/2015 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
943221 |
03/15/2015 |
| BRADFORD, DEVIN |
AM-6541 |
3 |
15.00 |
4474********4561 |
555444 |
03/15/2015 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
773661 |
03/15/2015 |
| BURNSIDE, MELISSA |
AM-7356 |
3 |
25.00 |
4018********9255 |
529661 |
03/15/2015 |
| CARATELLI, ANTHONY |
AM-6119 |
3 |
10.00 |
4018********1859 |
529650 |
03/15/2015 |
| CAREY, REBECCA |
AM-6724 |
3 |
25.00 |
4018********6220 |
529656 |
03/15/2015 |
| CARNEY, BRITTNEY |
AM-7155 |
3 |
25.00 |
4474********1006 |
555450 |
03/15/2015 |
| CHRISTIE, CONSTANTINE |
AM-6570 |
3 |
25.00 |
3772*******1007 |
106894 |
03/15/2015 |
| COLEMAN, COURTNEY |
AM-7368 |
3 |
15.00 |
4474********6855 |
048592 |
03/15/2015 |
| COLEMAN-PROVO, REBECCA |
AM-6535 |
3 |
25.00 |
4474********0496 |
773659 |
03/15/2015 |
| COLON, VIRGINA |
AM-7007 |
3 |
25.00 |
4287********4701 |
095555 |
03/15/2015 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H98105 |
03/15/2015 |
| DECARO, MICHAEL |
AM-5892 |
3 |
25.00 |
4018********6400 |
529652 |
03/15/2015 |
| DELMAR, JOHN |
AM-2900 |
3 |
25.00 |
4940********4410 |
015945 |
03/15/2015 |
| DIAS, RISHITHA |
AM-3543 |
3 |
25.00 |
4147********9356 |
06655D |
03/15/2015 |
| EICHLER, DANIEL |
AM-7349 |
3 |
45.00 |
4326********0404 |
211799 |
03/15/2015 |
| EMMONS, STEVE |
AM-7380 |
3 |
25.00 |
4707********1388 |
06672B |
03/15/2015 |
| EVERITT, RACHEL |
AM-6834 |
3 |
25.00 |
5491********2610 |
01548P |
03/15/2015 |
| FISHER, AMANDA |
AM-7463 |
3 |
25.00 |
4474********5934 |
048598 |
03/15/2015 |
| FRANKLIN, RICHARD |
AM-6332 |
3 |
25.00 |
4020********2760 |
158094 |
03/15/2015 |
| FRITZSCH, ANDREW |
AM-6721 |
3 |
15.00 |
4018********6530 |
529647 |
03/15/2015 |
| GLASBERGEN, KAREN |
AM-7478 |
3 |
20.00 |
4018********9093 |
529648 |
03/15/2015 |
| HESS, MARILYN |
AM-6712 |
3 |
25.00 |
5508********9278 |
649334 |
03/15/2015 |
| HILL, AMBER |
AM-5552 |
3 |
25.00 |
4239********6441 |
107963 |
03/15/2015 |
| HILL, CHUCK |
AM-3534 |
3 |
20.00 |
5438********5279 |
H97614 |
03/15/2015 |
| HOLMQUIST, EDWARD |
AM-7123 |
3 |
15.00 |
4018********7192 |
529645 |
03/15/2015 |
| HUGHES, STUART |
AM-5946 |
3 |
15.00 |
5243********1638 |
01594B |
03/15/2015 |
| IVAN, LASZLO |
AM-7341 |
3 |
45.00 |
4266********1509 |
06743D |
03/15/2015 |
| JABLONSKI, JOHN |
AM-7124 |
3 |
25.00 |
4239********1445 |
107961 |
03/15/2015 |
| JOHNSON, EVAN |
AM-6764 |
3 |
25.00 |
4474********4216 |
773660 |
03/15/2015 |
| JONES, DEANNA |
AM-7362 |
3 |
25.00 |
4018********0757 |
529662 |
03/15/2015 |
| JONES, LEE |
AM-6641 |
3 |
15.00 |
4435********8723 |
943220 |
03/15/2015 |
| JUMP, LEONA |
AM-6579 |
3 |
15.00 |
4020********9804 |
295613 |
03/15/2015 |
| KING, ROBYN |
AM-3730 |
3 |
25.00 |
4312********2895 |
06668G |
03/15/2015 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
25.00 |
4246********3430 |
06702G |
03/15/2015 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
25.00 |
4474********6381 |
555455 |
03/15/2015 |
| KRUG, JOSHEPH |
AM-6672 |
3 |
50.00 |
4388********4892 |
06659D |
03/15/2015 |
| LAFEVER, KYLE J |
AM-6467 |
3 |
25.00 |
4474********4608 |
555449 |
03/15/2015 |
| LAMB, DIANE |
AM-3593 |
3 |
15.00 |
4018********2748 |
529646 |
03/15/2015 |
| LASHWAY, MELANIE |
AM-7519 |
3 |
20.00 |
4435********4078 |
943222 |
03/15/2015 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
4071********7139 |
06668C |
03/15/2015 |
| LAW, KELLY |
AM-3564 |
3 |
25.00 |
4474********7772 |
048596 |
03/15/2015 |
| LEWIS, NICOLE |
AM-7246 |
3 |
40.00 |
4134********1571 |
125192 |
03/15/2015 |
| LOCURTO, ANN MARIE |
AM-6684 |
3 |
15.00 |
4474********4761 |
048597 |
03/15/2015 |
| MARKOULSKI, AUTUMN |
AM-7434 |
3 |
25.00 |
4435********8137 |
943223 |
03/15/2015 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
555446 |
03/15/2015 |
| MCCOY, DANIAL |
AM-7345 |
3 |
30.00 |
4474********1108 |
555445 |
03/15/2015 |
| MILNER, MARYJANE |
AM-1374 |
3 |
25.00 |
5466********0244 |
00407Z |
03/15/2015 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
08487Z |
03/15/2015 |
| MIRICLE, ZACHARY |
AM-6331 |
3 |
30.00 |
4435********0139 |
943225 |
03/15/2015 |
| NEWELL, PAMELA |
AM-6303 |
3 |
20.00 |
4352********8822 |
066857 |
03/15/2015 |
| NEWMAN, JOSHUA |
AM-6645 |
3 |
25.00 |
4474********9629 |
555448 |
03/15/2015 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
773664 |
03/15/2015 |
| ODELL, STACY |
AM-6735 |
3 |
25.00 |
4474********1889 |
555447 |
03/15/2015 |
| OGLESBY, WILLIAM |
AM-7500 |
3 |
25.00 |
4018********8718 |
529651 |
03/15/2015 |
| PALMER, MATHEW |
AM-7490 |
3 |
15.00 |
4474********5127 |
773672 |
03/15/2015 |
| PARRY, BRANDON |
AM-5256 |
3 |
10.00 |
4134********9633 |
465184 |
03/15/2015 |
| PARRY, DOUGLAS |
AM-7450 |
3 |
20.00 |
4239********5601 |
107965 |
03/15/2015 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********9031 |
107967 |
03/15/2015 |
| PEEK, DONALD |
AM-7361 |
3 |
25.00 |
4474********1955 |
773665 |
03/15/2015 |
| PESTON, JASON |
AM-6650 |
3 |
25.00 |
4239********6287 |
107966 |
03/15/2015 |
| PHILLIPS, JANE |
AM-6811 |
3 |
25.00 |
4258********9446 |
071156 |
03/15/2015 |
| PHILLIPS, SARA |
AM-7381 |
3 |
25.00 |
4258********2704 |
072076 |
03/15/2015 |
| POSSON, FABIANA |
AM-6567 |
3 |
15.00 |
4258********2417 |
071134 |
03/15/2015 |
| PRICE, KEVIN |
AM-6883 |
3 |
25.00 |
4474********7891 |
773666 |
03/15/2015 |
| PROVO, LYNDSAY |
AM-5682 |
3 |
25.00 |
4134********9740 |
770223 |
03/15/2015 |
| PURDY, MICHAEL |
AM-7466 |
3 |
25.00 |
4474********4761 |
555451 |
03/15/2015 |
| RAPP, KYLE |
AM-6793 |
3 |
50.00 |
4474********8615 |
555452 |
03/15/2015 |
| RAY, JEANETTE |
AM-6078 |
3 |
25.00 |
4018********7871 |
529653 |
03/15/2015 |
| ROBERTS, SEAN |
AM-7389 |
3 |
25.00 |
4266********6433 |
06679B |
03/15/2015 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
529654 |
03/15/2015 |
| ROERHY, JENNIFER |
AM-6566 |
3 |
25.00 |
4095********6218 |
145554 |
03/15/2015 |
| ROGERS, SAMANTHA |
AM-6145 |
3 |
25.00 |
4134********0003 |
208404 |
03/15/2015 |
| ROMAINE, KAREN |
AM-4343 |
3 |
25.00 |
4266********6450 |
06686B |
03/15/2015 |
| ROMANASK, RICH |
AM-6597 |
3 |
25.00 |
4474********0672 |
048601 |
03/15/2015 |
| SEPELLO, MICHAEL |
AM-6618 |
3 |
20.00 |
4474********0686 |
773668 |
03/15/2015 |
| SHULL, DAVE |
AM-3970 |
3 |
20.00 |
4474********6512 |
048600 |
03/15/2015 |
| SIMMONS, KERRY |
AM-7507 |
3 |
20.00 |
4018********5213 |
529655 |
03/15/2015 |
| SIMONS, RALPH |
AM-6353 |
3 |
30.00 |
4018********3681 |
529658 |
03/15/2015 |
| SLATE, BRENDA |
AM-7439 |
3 |
15.00 |
4018********6898 |
529657 |
03/15/2015 |
| SMITH, ANITA |
AM-6581 |
3 |
25.00 |
4474********6653 |
555454 |
03/15/2015 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
25.00 |
4018********2966 |
529659 |
03/15/2015 |
| TEHAN, BRIAN |
AM-7343 |
3 |
15.00 |
4340********0691 |
632303 |
03/15/2015 |
| TERRY, ROYCE |
AM-6920 |
3 |
20.00 |
4474********9225 |
773669 |
03/15/2015 |
| TRALLA, JOHN |
AM-6671 |
3 |
25.00 |
4018********4889 |
529663 |
03/15/2015 |
| UNGER, JESI |
AM-6614 |
3 |
15.00 |
4474********3523 |
773670 |
03/15/2015 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
905155 |
03/15/2015 |
| VALDEZ, OVA |
AM-6716 |
3 |
25.00 |
5424********7786 |
11586B |
03/15/2015 |
| WHITE, JESSICA |
AM-6560 |
3 |
25.00 |
5453********2056 |
791130 |
03/15/2015 |
| WILCOX-BONSIE, AMY |
AM-5635 |
3 |
20.00 |
4474********2621 |
555456 |
03/15/2015 |
| WINTON, LISA |
AM-7513 |
3 |
25.00 |
4018********4731 |
529660 |
03/15/2015 |
| WRIGHT, JENNIFER |
AM-7131 |
3 |
20.00 |
4474********0927 |
048603 |
03/15/2015 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
75746Z |
03/15/2015 |
| ZAMMIELLEO, ASHLEE |
AM-6442 |
3 |
25.00 |
4003********1509 |
06743B |
03/15/2015 |
| ZUMMO, JOYCE |
AM-1584 |
3 |
25.00 |
5227********3841 |
001051 |
03/15/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 11 |
MasterCard |
275.00 |
| 92 |
Visa |
2185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2485.00 |