Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAOTTA, LISA |
AM-6663 |
3 |
25.00 |
4207********0349 |
013007 |
06/15/2015 |
| ADAMOW, OLENA |
AM-5965 |
3 |
25.00 |
5466********8465 |
02453Z |
06/15/2015 |
| ALISHAUSKAS, ADAM |
AM-7082 |
3 |
25.00 |
4474********9707 |
612186 |
06/15/2015 |
| AMMIRAJU, NAGESHWARA |
AM-6699 |
3 |
20.00 |
4147********7828 |
01560D |
06/15/2015 |
| ANDERSON, JAMIE |
AM-6695 |
3 |
25.00 |
4018********0611 |
504957 |
06/15/2015 |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
10.00 |
4239********8954 |
094654 |
06/15/2015 |
| APONTE, CHRISTOPHER |
AM-7480 |
3 |
20.00 |
4239********7558 |
094653 |
06/15/2015 |
| ASHTON, ASHLEY |
AM-7057 |
3 |
25.00 |
4474********7345 |
308823 |
06/15/2015 |
| BAKER, KIM |
AM-7117 |
3 |
15.00 |
4239********8467 |
094655 |
06/15/2015 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
393565 |
06/15/2015 |
| BRADFORD, DEVIN |
AM-6541 |
3 |
15.00 |
4474********4561 |
612187 |
06/15/2015 |
| BRADLEY, ANTHONY |
AM-7440 |
3 |
25.00 |
4018********5745 |
504958 |
06/15/2015 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
090085 |
06/15/2015 |
| BURNSIDE, MELISSA |
AM-7356 |
3 |
25.00 |
4018********9255 |
504959 |
06/15/2015 |
| CAPRIA, CALEB |
AM-7116 |
3 |
25.00 |
4018********8784 |
504961 |
06/15/2015 |
| CARATELLI, ANTHONY |
AM-6119 |
3 |
10.00 |
4018********1859 |
504960 |
06/15/2015 |
| CAREY, REBECCA |
AM-6724 |
3 |
25.00 |
4018********6220 |
504962 |
06/15/2015 |
| CHRISTIE, CONSTANTINE |
AM-6570 |
3 |
25.00 |
3772*******2005 |
188156 |
06/15/2015 |
| COLEMAN-PROVO, REBECCA |
AM-6535 |
3 |
25.00 |
4474********0496 |
090086 |
06/15/2015 |
| COLLINS, TIMOTHY |
AM-7297 |
3 |
10.00 |
4239********1708 |
094656 |
06/15/2015 |
| COOK, RICHARD |
AM-5529 |
3 |
25.00 |
4018********8467 |
504963 |
06/15/2015 |
| COREY, TIMOTHY |
AM-7425 |
3 |
40.00 |
4147********3979 |
01118D |
06/15/2015 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H65602 |
06/15/2015 |
| DAWSON, KATHARINE |
AM-7072 |
3 |
25.00 |
4707********7472 |
01128C |
06/15/2015 |
| DELMAR, JOHN |
AM-2900 |
3 |
25.00 |
4940********4410 |
015924 |
06/15/2015 |
| DEWEY, DEANNA |
AM-7084 |
3 |
15.00 |
4018********5542 |
504964 |
06/15/2015 |
| DIAS, RISHITHA |
AM-3543 |
3 |
25.00 |
4147********9356 |
01123C |
06/15/2015 |
| EICHLER, DANIEL |
AM-7349 |
3 |
45.00 |
4326********0404 |
027629 |
06/15/2015 |
| EMERSON, JOHN |
AM-6985 |
3 |
25.00 |
5581********2717 |
719305 |
06/15/2015 |
| EMMONS, STEVE |
AM-7380 |
3 |
25.00 |
4707********1388 |
01135B |
06/15/2015 |
| FARWELL, ASHLEE |
AM-7264 |
3 |
15.00 |
4474********5635 |
090087 |
06/15/2015 |
| FISHER, AMANDA |
AM-7463 |
3 |
25.00 |
4474********5934 |
612188 |
06/15/2015 |
| FRANKLIN, RICHARD |
AM-6332 |
3 |
25.00 |
4020********2760 |
009686 |
06/15/2015 |
| FRITZSCH, ANDREW |
AM-6721 |
3 |
15.00 |
4018********6530 |
504966 |
06/15/2015 |
| GLASBERGEN, KAREN |
AM-7478 |
3 |
20.00 |
4018********9093 |
504965 |
06/15/2015 |
| HILL, AMBER |
AM-5552 |
3 |
15.00 |
4239********6441 |
094657 |
06/15/2015 |
| HILL, CHUCK |
AM-3534 |
3 |
20.00 |
5438********5279 |
H65112 |
06/15/2015 |
| HOLMQUIST, EDWARD |
AM-7123 |
3 |
15.00 |
4018********7192 |
504968 |
06/15/2015 |
| HOLMQUIST, SHELLY |
AM-7245 |
3 |
15.00 |
4018********7192 |
504967 |
06/15/2015 |
| HUGHES, STUART |
AM-5946 |
3 |
15.00 |
5243********1638 |
01590B |
06/15/2015 |
| IVAN, LASZLO |
AM-7341 |
3 |
45.00 |
4266********1509 |
01596C |
06/15/2015 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
25.00 |
5449********8697 |
H65644 |
06/15/2015 |
| JOHNSON, EVAN |
AM-6764 |
3 |
25.00 |
4474********4216 |
090088 |
06/15/2015 |
| JONES, DEANNA |
AM-7362 |
3 |
25.00 |
4018********0757 |
504969 |
06/15/2015 |
| JONES, LEE |
AM-6641 |
3 |
15.00 |
4435********8723 |
393567 |
06/15/2015 |
| JUMP, LEONA |
AM-6579 |
3 |
15.00 |
4020********9804 |
343822 |
06/15/2015 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
25.00 |
5458********3716 |
01151Z |
06/15/2015 |
| KING, ROBYN |
AM-7199 |
3 |
25.00 |
4312********2895 |
01604G |
06/15/2015 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
15.00 |
4264********4084 |
07052B |
06/15/2015 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
25.00 |
4474********6381 |
308827 |
06/15/2015 |
| KRUG, EMILY |
AM-6612 |
3 |
50.00 |
4388********4892 |
01609D |
06/15/2015 |
| KRUG, JOSHEPH |
AM-6672 |
3 |
50.00 |
4388********4892 |
01611D |
06/15/2015 |
| LAFEVER, KYLE J |
AM-6467 |
3 |
25.00 |
4474********4608 |
090089 |
06/15/2015 |
| LASHWAY, MELANIE |
AM-7519 |
3 |
20.00 |
4435********4078 |
393570 |
06/15/2015 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
4071********7139 |
01616C |
06/15/2015 |
| LEECH, ALAN |
AM-7170 |
3 |
15.00 |
4018********7287 |
504971 |
06/15/2015 |
| LOISELLE, FRAN |
AM-5881 |
3 |
25.00 |
4018********4342 |
504970 |
06/15/2015 |
| LOISELLE, JOSEPHINE |
AM-7080 |
3 |
25.00 |
4018********4342 |
504972 |
06/15/2015 |
| MARICLE, ZACHARY |
AM-6331 |
3 |
10.00 |
4435********0139 |
393571 |
06/15/2015 |
| MARKOULSKI, AUTUMN |
AM-7434 |
3 |
25.00 |
4435********8137 |
393569 |
06/15/2015 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
612190 |
06/15/2015 |
| MARTINEZ, VICTORIA |
AM-6190 |
3 |
50.00 |
4474********5986 |
090090 |
06/15/2015 |
| MCCOY, DANIAL |
AM-7345 |
3 |
30.00 |
4474********1108 |
308829 |
06/15/2015 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
07302Z |
06/15/2015 |
| MONTGOMERY, ANGELA |
AM-7175 |
3 |
15.00 |
4474********4847 |
612191 |
06/15/2015 |
| MUSERALLO, ERIC |
AM-7220 |
3 |
25.00 |
4134********1928 |
896094 |
06/15/2015 |
| NEWELL, PAMELA |
AM-6303 |
3 |
20.00 |
4352********8822 |
011760 |
06/15/2015 |
| NEWMAN, JOSHUA |
AM-6645 |
3 |
25.00 |
4474********9629 |
612192 |
06/15/2015 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
090091 |
06/15/2015 |
| ODELL, STACY |
AM-6735 |
3 |
15.00 |
4474********1889 |
308830 |
06/15/2015 |
| OGLESBY, WILLIAM |
AM-7500 |
3 |
25.00 |
4018********8718 |
504973 |
06/15/2015 |
| PALMER, MATHEW |
AM-7490 |
3 |
15.00 |
4474********5127 |
090092 |
06/15/2015 |
| PARRY, BRANDON |
AM-5256 |
3 |
10.00 |
4134********9633 |
679599 |
06/15/2015 |
| PARRY, DOUGLAS |
AM-7301 |
3 |
20.00 |
4239********5601 |
094659 |
06/15/2015 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********9031 |
094660 |
06/15/2015 |
| PEEK, DONALD |
AM-7361 |
3 |
25.00 |
4474********9417 |
612193 |
06/15/2015 |
| PESTON, JASON |
AM-6650 |
3 |
25.00 |
4239********6287 |
094662 |
06/15/2015 |
| PHILLIPS, JANE |
AM-6811 |
3 |
25.00 |
4258********9446 |
091120 |
06/15/2015 |
| PHILLIPS, SARA |
AM-7381 |
3 |
25.00 |
4258********2704 |
091111 |
06/15/2015 |
| PIKE, CORY |
AM-7385 |
3 |
25.00 |
4474********6886 |
612198 |
06/15/2015 |
| POSSON, FABIANA |
AM-7073 |
3 |
15.00 |
4258********2417 |
092076 |
06/15/2015 |
| PREWITT, LEAH |
AM-7064 |
3 |
25.00 |
4474********9486 |
308831 |
06/15/2015 |
| PRICE, KEVIN |
AM-6883 |
3 |
25.00 |
4474********7891 |
308832 |
06/15/2015 |
| PROVO, LYNDSAY |
AM-5682 |
3 |
25.00 |
4134********9740 |
183319 |
06/15/2015 |
| RADKE, ANDREW |
AM-7146 |
3 |
15.00 |
4474********9681 |
612194 |
06/15/2015 |
| RAPP, KYLE |
AM-6793 |
3 |
50.00 |
4474********8615 |
090094 |
06/15/2015 |
| RAY, JEANETTE |
AM-6078 |
3 |
25.00 |
4018********7871 |
504974 |
06/15/2015 |
| ROBERTS, KARI |
AM-6158 |
3 |
15.00 |
4239********5727 |
094661 |
06/15/2015 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
504975 |
06/15/2015 |
| ROERHY, JENNIFER |
AM-6566 |
3 |
25.00 |
4095********6218 |
113049 |
06/15/2015 |
| ROMAINE, KAREN |
AM-4343 |
3 |
25.00 |
4266********6450 |
01641C |
06/15/2015 |
| ROMANASK, RICH |
AM-6597 |
3 |
25.00 |
4474********0672 |
612196 |
06/15/2015 |
| SEPELLO, MICHAEL |
AM-6618 |
3 |
20.00 |
4474********0686 |
308835 |
06/15/2015 |
| SHOPA, ALEESHA |
AM-7051 |
3 |
10.00 |
4239********8438 |
094663 |
06/15/2015 |
| SHULL, DAVE |
AM-3970 |
3 |
20.00 |
4474********6512 |
612197 |
06/15/2015 |
| SIMMONS, KERRY |
AM-7507 |
3 |
20.00 |
4018********5213 |
504976 |
06/15/2015 |
| SIMONS, RALPH |
AM-6353 |
3 |
30.00 |
4018********3681 |
504977 |
06/15/2015 |
| SLATE, BRENDA |
AM-7439 |
3 |
15.00 |
4018********6898 |
504978 |
06/15/2015 |
| SMITH, ANITA |
AM-6581 |
3 |
25.00 |
4474********6653 |
090097 |
06/15/2015 |
| SMITH, CHASEN |
AM-6513 |
3 |
25.00 |
5109********4228 |
H65627 |
06/15/2015 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
15.00 |
4018********2966 |
504979 |
06/15/2015 |
| TEHAN, BRIAN |
AM-7343 |
3 |
15.00 |
4340********0691 |
766835 |
06/15/2015 |
| TRALLA, JOHN |
AM-6671 |
3 |
25.00 |
4018********4889 |
504980 |
06/15/2015 |
| UNGER, JESI |
AM-6614 |
3 |
15.00 |
4474********3523 |
090099 |
06/15/2015 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
605103 |
06/15/2015 |
| VALDEZ, OVA |
AM-6716 |
3 |
25.00 |
5424********7786 |
09123B |
06/15/2015 |
| WHITE, JESSICA |
AM-6560 |
3 |
25.00 |
5453********2056 |
151276 |
06/15/2015 |
| WILCOX-BONSIE, AMY |
AM-5635 |
3 |
20.00 |
4474********2621 |
090098 |
06/15/2015 |
| WRIGHT, JENNIFER |
AM-7131 |
3 |
20.00 |
4474********0927 |
612199 |
06/15/2015 |
| ZAMMIELLEO, ASHLEE |
AM-6442 |
3 |
25.00 |
4003********1509 |
01211B |
06/15/2015 |
| ZUMMO, JOYCE |
AM-1584 |
3 |
25.00 |
5227********3841 |
001059 |
06/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 12 |
MasterCard |
285.00 |
| 98 |
Visa |
2265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.00 |