Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BONNIE |
AM-7357 |
3 |
20.00 |
4258********2117 |
086096 |
05/15/2015 |
| ACQUAOTTA, LISA |
AM-6663 |
3 |
25.00 |
4207********0349 |
010007 |
05/15/2015 |
| ADAMOW, OLENA |
AM-5965 |
3 |
25.00 |
5466********8465 |
07562Z |
05/15/2015 |
| AMMIRAJU, NAGESHWARA |
AM-6699 |
3 |
20.00 |
4147********7828 |
01554D |
05/15/2015 |
| ANDERSON, JAMIE |
AM-6695 |
3 |
25.00 |
4018********0611 |
181555 |
05/15/2015 |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
10.00 |
4239********8954 |
000950 |
05/15/2015 |
| APONTE, CHRISTOPHER |
AM-7480 |
3 |
20.00 |
4239********7558 |
000952 |
05/15/2015 |
| ASHTON, ASHLEY |
AM-7057 |
3 |
25.00 |
4474********7345 |
401904 |
05/15/2015 |
| BAKER, KIM |
AM-7117 |
3 |
15.00 |
4239********8467 |
000949 |
05/15/2015 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
846912 |
05/15/2015 |
| BRADFORD, DEVIN |
AM-6541 |
3 |
15.00 |
4474********4561 |
888669 |
05/15/2015 |
| BRADLEY, ANTHONY |
AM-7440 |
3 |
25.00 |
4018********5745 |
181558 |
05/15/2015 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
888668 |
05/15/2015 |
| BURNSIDE, MELISSA |
AM-7356 |
3 |
25.00 |
4018********9255 |
181567 |
05/15/2015 |
| CAPRIA, CALEB |
AM-7116 |
3 |
25.00 |
4018********8784 |
181557 |
05/15/2015 |
| CARATELLI, ANTHONY |
AM-6119 |
3 |
10.00 |
4018********1859 |
181561 |
05/15/2015 |
| CAREY, REBECCA |
AM-6724 |
3 |
25.00 |
4018********6220 |
181554 |
05/15/2015 |
| CARNEY, BRITTNEY |
AM-7155 |
3 |
25.00 |
4474********1006 |
107039 |
05/15/2015 |
| CHRISTIE, CONSTANTINE |
AM-6570 |
3 |
25.00 |
3772*******1007 |
103113 |
05/15/2015 |
| COLEMAN-PROVO, REBECCA |
AM-6535 |
3 |
25.00 |
4474********0496 |
401903 |
05/15/2015 |
| COLLINS, TIMOTHY |
AM-7297 |
3 |
10.00 |
4239********1708 |
000948 |
05/15/2015 |
| COLON, VIRGINA |
AM-7007 |
3 |
25.00 |
4287********4701 |
060053 |
05/15/2015 |
| COOK, RICHARD |
AM-5529 |
3 |
25.00 |
4018********8467 |
181570 |
05/15/2015 |
| COREY, TIMOTHY |
AM-7425 |
3 |
40.00 |
4147********3979 |
01578D |
05/15/2015 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H62602 |
05/15/2015 |
| DAWSON, KATHARINE |
AM-7072 |
3 |
25.00 |
4707********7472 |
01561C |
05/15/2015 |
| DECARO, MICHAEL |
AM-5892 |
3 |
25.00 |
4018********6400 |
181562 |
05/15/2015 |
| DELMAR, JOHN |
AM-2900 |
3 |
25.00 |
4940********4410 |
015426 |
05/15/2015 |
| DEWEY, DEANNA |
AM-7084 |
3 |
15.00 |
4018********5542 |
181563 |
05/15/2015 |
| DIAS, RISHITHA |
AM-3543 |
3 |
25.00 |
4147********9356 |
01560C |
05/15/2015 |
| EICHLER, DANIEL |
AM-7349 |
3 |
45.00 |
4326********0404 |
739293 |
05/15/2015 |
| EMERSON, JOHN |
AM-6985 |
3 |
25.00 |
5581********2717 |
221880 |
05/15/2015 |
| EVERITT, RACHEL |
AM-6834 |
3 |
25.00 |
5491********2610 |
01598P |
05/15/2015 |
| FISHER, AMANDA |
AM-7463 |
3 |
25.00 |
4474********5934 |
107038 |
05/15/2015 |
| FRANKLIN, RICHARD |
AM-6332 |
3 |
25.00 |
4020********2760 |
208970 |
05/15/2015 |
| FRITZSCH, ANDREW |
AM-6721 |
3 |
15.00 |
4018********6530 |
181560 |
05/15/2015 |
| GLASBERGEN, KAREN |
AM-7478 |
3 |
20.00 |
4018********9093 |
181559 |
05/15/2015 |
| HILL, AMBER |
AM-5552 |
3 |
15.00 |
4239********6441 |
000951 |
05/15/2015 |
| HILL, CHUCK |
AM-3534 |
3 |
20.00 |
5438********5279 |
H62111 |
05/15/2015 |
| HOLMQUIST, EDWARD |
AM-7123 |
3 |
15.00 |
4018********7192 |
181564 |
05/15/2015 |
| HOLMQUIST, SHELLY |
AM-7245 |
3 |
15.00 |
4018********7192 |
181556 |
05/15/2015 |
| HUGHES, STUART |
AM-5946 |
3 |
15.00 |
5243********1638 |
01543B |
05/15/2015 |
| IVAN, LASZLO |
AM-7341 |
3 |
45.00 |
4266********1509 |
01575C |
05/15/2015 |
| JABLONSKI, JOHN |
AM-7124 |
3 |
25.00 |
4239********1445 |
000953 |
05/15/2015 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
25.00 |
5449********8697 |
H62643 |
05/15/2015 |
| JOHNSON, EVAN |
AM-6764 |
3 |
25.00 |
4474********4216 |
888670 |
05/15/2015 |
| JONES, DEANNA |
AM-7362 |
3 |
25.00 |
4018********0757 |
181566 |
05/15/2015 |
| JONES, LEE |
AM-6641 |
3 |
15.00 |
4435********8723 |
846914 |
05/15/2015 |
| JUMP, LEONA |
AM-6579 |
3 |
15.00 |
4020********9804 |
326405 |
05/15/2015 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
25.00 |
5458********3716 |
01570Z |
05/15/2015 |
| KING, ROBYN |
AM-3730 |
3 |
25.00 |
4312********2895 |
01561G |
05/15/2015 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
15.00 |
4246********3430 |
01582G |
05/15/2015 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
25.00 |
4474********6381 |
888673 |
05/15/2015 |
| KRUG, JOSHEPH |
AM-6672 |
3 |
50.00 |
4388********4892 |
01583D |
05/15/2015 |
| LAFEVER, KYLE J |
AM-6467 |
3 |
25.00 |
4474********4608 |
401907 |
05/15/2015 |
| LASHWAY, MELANIE |
AM-7519 |
3 |
20.00 |
4435********4078 |
846917 |
05/15/2015 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
4071********7139 |
01582C |
05/15/2015 |
| LEECH, ALAN |
AM-7170 |
3 |
15.00 |
4018********7287 |
181565 |
05/15/2015 |
| LEWIS, NICOLE |
AM-7246 |
3 |
40.00 |
4134********1571 |
168346 |
05/15/2015 |
| LOCURTO, ANN MARIE |
AM-6684 |
3 |
15.00 |
4474********4761 |
401905 |
05/15/2015 |
| MARICLE, ZACHARY |
AM-6331 |
3 |
10.00 |
4435********0139 |
846918 |
05/15/2015 |
| MARKOULSKI, AUTUMN |
AM-7434 |
3 |
25.00 |
4435********8137 |
846916 |
05/15/2015 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
107045 |
05/15/2015 |
| MCCOY, DANIAL |
AM-7345 |
3 |
30.00 |
4474********1108 |
401906 |
05/15/2015 |
| MILNER, MARYJANE |
AM-1374 |
3 |
25.00 |
5466********0244 |
04776Z |
05/15/2015 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
02459Z |
05/15/2015 |
| MONTGOMERY, ANGELA |
AM-7175 |
3 |
15.00 |
4474********4847 |
401909 |
05/15/2015 |
| MUSERALLO, ERIC |
AM-7220 |
3 |
25.00 |
4134********1928 |
148008 |
05/15/2015 |
| NEWELL, PAMELA |
AM-6303 |
3 |
20.00 |
4352********8822 |
016251 |
05/15/2015 |
| NEWMAN, JOSHUA |
AM-6645 |
3 |
25.00 |
4474********9629 |
107040 |
05/15/2015 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
888676 |
05/15/2015 |
| ODELL, STACY |
AM-6735 |
3 |
15.00 |
4474********1889 |
107042 |
05/15/2015 |
| OGLESBY, WILLIAM |
AM-7500 |
3 |
25.00 |
4018********8718 |
181572 |
05/15/2015 |
| PALMER, MATHEW |
AM-7490 |
3 |
15.00 |
4474********5127 |
888672 |
05/15/2015 |
| PARRY, BRANDON |
AM-5256 |
3 |
10.00 |
4134********9633 |
228714 |
05/15/2015 |
| PARRY, DOUGLAS |
AM-7450 |
3 |
20.00 |
4239********5601 |
000956 |
05/15/2015 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********9031 |
000955 |
05/15/2015 |
| PESTON, JASON |
AM-6650 |
3 |
25.00 |
4239********6287 |
000954 |
05/15/2015 |
| PHILLIPS, JANE |
AM-6811 |
3 |
25.00 |
4258********9446 |
088088 |
05/15/2015 |
| PIKE, CORY |
AM-7385 |
3 |
25.00 |
4474********6886 |
401908 |
05/15/2015 |
| POSSON, FABIANA |
AM-6567 |
3 |
15.00 |
4258********2417 |
090125 |
05/15/2015 |
| PREWITT, LEAH |
AM-7064 |
3 |
25.00 |
4474********9486 |
107043 |
05/15/2015 |
| PRICE, KEVIN |
AM-6883 |
3 |
25.00 |
4474********7891 |
107044 |
05/15/2015 |
| PROVO, LYNDSAY |
AM-5682 |
3 |
25.00 |
4134********9740 |
421595 |
05/15/2015 |
| PURDY, MICHAEL |
AM-7466 |
3 |
25.00 |
4474********4761 |
888677 |
05/15/2015 |
| RADKE, ANDREW |
AM-7146 |
3 |
15.00 |
4474********9681 |
107047 |
05/15/2015 |
| RAPP, KYLE |
AM-6793 |
3 |
50.00 |
4474********8615 |
401910 |
05/15/2015 |
| RAY, JEANETTE |
AM-6078 |
3 |
25.00 |
4018********7871 |
181573 |
05/15/2015 |
| ROBERTS, KARI |
AM-6158 |
3 |
15.00 |
4239********5727 |
000958 |
05/15/2015 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
181568 |
05/15/2015 |
| ROERHY, JENNIFER |
AM-6566 |
3 |
25.00 |
4095********6218 |
110047 |
05/15/2015 |
| ROMAINE, KAREN |
AM-4343 |
3 |
25.00 |
4266********6450 |
01588B |
05/15/2015 |
| ROMANASK, RICH |
AM-6597 |
3 |
25.00 |
4474********0672 |
888680 |
05/15/2015 |
| SHOPA, ALEESHA |
AM-7051 |
3 |
10.00 |
4239********8438 |
000957 |
05/15/2015 |
| SHULL, DAVE |
AM-3970 |
3 |
20.00 |
4474********6512 |
401913 |
05/15/2015 |
| SIMMONS, KERRY |
AM-7507 |
3 |
20.00 |
4018********5213 |
181569 |
05/15/2015 |
| SIMONS, RALPH |
AM-6353 |
3 |
30.00 |
4018********3681 |
181574 |
05/15/2015 |
| SMITH, ANITA |
AM-6581 |
3 |
25.00 |
4474********6653 |
401911 |
05/15/2015 |
| SMITH, CHASEN |
AM-6513 |
3 |
25.00 |
5109********4228 |
H62626 |
05/15/2015 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
15.00 |
4018********2966 |
181571 |
05/15/2015 |
| TEHAN, BRIAN |
AM-7343 |
3 |
15.00 |
4340********0691 |
720870 |
05/15/2015 |
| TRALLA, JOHN |
AM-6671 |
3 |
25.00 |
4018********4889 |
181575 |
05/15/2015 |
| UNGER, JESI |
AM-6614 |
3 |
15.00 |
4474********3523 |
888681 |
05/15/2015 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
605100 |
05/15/2015 |
| VALDEZ, OVA |
AM-6716 |
3 |
25.00 |
5424********7786 |
32189B |
05/15/2015 |
| WHITE, JESSICA |
AM-6560 |
3 |
25.00 |
5453********2056 |
029309 |
05/15/2015 |
| WILCOX-BONSIE, AMY |
AM-5635 |
3 |
20.00 |
4474********2621 |
107046 |
05/15/2015 |
| ZAMMIELLEO, ASHLEE |
AM-6442 |
3 |
25.00 |
4003********1509 |
01608B |
05/15/2015 |
| ZUMMO, JOYCE |
AM-1584 |
3 |
25.00 |
5227********3841 |
001040 |
05/15/2015 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 14 |
MasterCard |
335.00 |
| 94 |
Visa |
2145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.00 |