Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAOTTA, LISA |
AM-6663 |
3 |
25.00 |
4207********9283 |
073811 |
08/18/2015 |
| ADAMOW, OLENA |
AM-5965 |
3 |
25.00 |
5466********8465 |
04566Z |
08/18/2015 |
| ALISHAUSKAS, ADAM |
AM-7109 |
3 |
25.00 |
4474********9707 |
815623 |
08/18/2015 |
| AMMIRAJU, NAGESHWARA |
AM-6699 |
3 |
20.00 |
4147********7828 |
05254D |
08/18/2015 |
| ANDERSON, JAMIE |
AM-6695 |
3 |
25.00 |
4018********0611 |
206464 |
08/18/2015 |
| ANNESI, TIMOTHY |
AM-0001 |
3 |
10.00 |
4239********8954 |
021312 |
08/18/2015 |
| APONTE, CHRISTOPHER |
AM-7480 |
3 |
20.00 |
4239********7558 |
021314 |
08/18/2015 |
| ASHTON, ASHLEY |
AM-7057 |
3 |
25.00 |
4474********7345 |
595479 |
08/18/2015 |
| BAIR, ANNETTE |
AM-6587 |
3 |
25.00 |
4474********0779 |
595464 |
08/18/2015 |
| BAKER, KIM |
AM-7117 |
3 |
15.00 |
4239********8467 |
021316 |
08/18/2015 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
749298 |
08/18/2015 |
| BLENIS, JOANNE |
AM-0172 |
3 |
35.00 |
4121********7109 |
05048B |
08/18/2015 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
815628 |
08/18/2015 |
| BURNSIDE, MELISSA |
AM-7356 |
3 |
25.00 |
4018********9255 |
206458 |
08/18/2015 |
| CAPRIA, CALEB |
AM-7116 |
3 |
25.00 |
4018********8784 |
206467 |
08/18/2015 |
| CARATELLI, ANTHONY |
AM-6119 |
3 |
10.00 |
4018********1859 |
206468 |
08/18/2015 |
| CAREY, REBECCA |
AM-6724 |
3 |
25.00 |
4018********6220 |
206462 |
08/18/2015 |
| CHRISTIE, CONSTANTINE |
AM-6570 |
3 |
25.00 |
3772*******2005 |
127441 |
08/18/2015 |
| COLEMAN, COURTNEY |
AM-7368 |
3 |
15.00 |
4474********6855 |
138678 |
08/18/2015 |
| COLEMAN-PROVO, REBECCA |
AM-6535 |
3 |
25.00 |
4474********0496 |
138690 |
08/18/2015 |
| COLLINS, TIMOTHY |
AM-7297 |
3 |
10.00 |
4239********1708 |
021315 |
08/18/2015 |
| COOK, RICHARD |
AM-5529 |
3 |
25.00 |
4018********8467 |
206461 |
08/18/2015 |
| COREY, JOSEPH |
AM-4211 |
3 |
35.00 |
4474********5866 |
138689 |
08/18/2015 |
| COREY, TIMOTHY |
AM-7425 |
3 |
40.00 |
4147********3979 |
05118D |
08/18/2015 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H06393 |
08/18/2015 |
| DAWSON, KATHARINE |
AM-7072 |
3 |
25.00 |
4707********7472 |
05358C |
08/18/2015 |
| DEWEY, DEANNA |
AM-7084 |
3 |
15.00 |
4018********5542 |
206456 |
08/18/2015 |
| EMMONS, STEVE |
AM-7380 |
3 |
25.00 |
4707********1388 |
05200B |
08/18/2015 |
| EVERITT, RACHEL |
AM-6834 |
3 |
25.00 |
5491********2610 |
01845P |
08/18/2015 |
| FARWELL, ASHLEE |
AM-7264 |
3 |
15.00 |
4474********5635 |
138680 |
08/18/2015 |
| FISHER, AMANDA |
AM-7463 |
3 |
25.00 |
4474********1963 |
595476 |
08/18/2015 |
| FRANKLIN, RICHARD |
AM-6332 |
3 |
25.00 |
4020********2760 |
247920 |
08/18/2015 |
| FRITZSCH, ANDREW |
AM-6721 |
3 |
15.00 |
4018********6530 |
206455 |
08/18/2015 |
| GLASBERGEN, KAREN |
AM-7478 |
3 |
20.00 |
4018********9093 |
206465 |
08/18/2015 |
| HILL, AMBER |
AM-5552 |
3 |
15.00 |
4239********6441 |
021319 |
08/18/2015 |
| HOLMQUIST, EDWARD |
AM-7123 |
3 |
15.00 |
4018********7192 |
206457 |
08/18/2015 |
| HOLMQUIST, SHELLY |
AM-7245 |
3 |
15.00 |
4018********7192 |
206460 |
08/18/2015 |
| HUGHES, STUART |
AM-5946 |
3 |
15.00 |
5243********1638 |
01833B |
08/18/2015 |
| IVAN, LASZLO |
AM-7341 |
3 |
45.00 |
4266********1509 |
05172C |
08/18/2015 |
| JABLONSKI, JOHN |
AM-7124 |
3 |
25.00 |
4239********1445 |
021313 |
08/18/2015 |
| JOHNSON, EVAN |
AM-6764 |
3 |
25.00 |
4474********4216 |
138693 |
08/18/2015 |
| JONES, LEE |
AM-6641 |
3 |
15.00 |
4435********8723 |
749284 |
08/18/2015 |
| KING, ROBYN |
AM-7199 |
3 |
25.00 |
4312********2895 |
05199G |
08/18/2015 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
15.00 |
4264********4084 |
05784B |
08/18/2015 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
25.00 |
4474********6381 |
138695 |
08/18/2015 |
| KRUG, EMILY |
AM-6612 |
3 |
50.00 |
4388********4892 |
05331D |
08/18/2015 |
| KRUG, JOSHEPH |
AM-6672 |
3 |
50.00 |
4388********4892 |
05177D |
08/18/2015 |
| LAFEVER, KYLE J |
AM-6467 |
3 |
25.00 |
4474********4608 |
815636 |
08/18/2015 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
4071********7139 |
05102C |
08/18/2015 |
| LEECH, ALAN |
AM-7170 |
3 |
15.00 |
4018********7287 |
206466 |
08/18/2015 |
| LEWIS, NICOLE |
AM-7246 |
3 |
40.00 |
4134********1571 |
120526 |
08/18/2015 |
| MARKOULSKI, AUTUMN |
AM-7434 |
3 |
25.00 |
4435********8137 |
749270 |
08/18/2015 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
138683 |
08/18/2015 |
| MARTINEZ, VICTORIA |
AM-6190 |
3 |
50.00 |
4474********5986 |
815637 |
08/18/2015 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
08083Z |
08/18/2015 |
| MUSERALLO, ERIC |
AM-7220 |
3 |
25.00 |
4134********1928 |
135599 |
08/18/2015 |
| NEWELL, PAMELA |
AM-6303 |
3 |
20.00 |
4352********8822 |
052612 |
08/18/2015 |
| NEWMAN, JOSHUA |
AM-6645 |
3 |
25.00 |
4474********9629 |
595454 |
08/18/2015 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
815627 |
08/18/2015 |
| ODELL, STACY |
AM-6735 |
3 |
15.00 |
4474********1889 |
815621 |
08/18/2015 |
| PALMER, MATHEW |
AM-7490 |
3 |
15.00 |
4474********5127 |
138670 |
08/18/2015 |
| PARRY, BRANDON |
AM-5256 |
3 |
10.00 |
4134********9633 |
142598 |
08/18/2015 |
| PARRY, DOUGLAS |
AM-7301 |
3 |
20.00 |
4239********5601 |
021318 |
08/18/2015 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********9031 |
021311 |
08/18/2015 |
| PEEK, DONALD |
AM-7361 |
3 |
25.00 |
4474********9417 |
595453 |
08/18/2015 |
| PESTON, JASON |
AM-6650 |
3 |
25.00 |
4239********6287 |
021317 |
08/18/2015 |
| PHILLIPS, JANE |
AM-6811 |
3 |
25.00 |
4258********9446 |
069098 |
08/18/2015 |
| PHILLIPS, SARA |
AM-7381 |
3 |
25.00 |
4258********2704 |
069092 |
08/18/2015 |
| PIKE, CORY |
AM-7385 |
3 |
25.00 |
4474********6886 |
138669 |
08/18/2015 |
| POSSON, FABIANA |
AM-7073 |
3 |
15.00 |
4258********2417 |
069096 |
08/18/2015 |
| PRICE, KEVIN |
AM-6883 |
3 |
25.00 |
4474********7891 |
595474 |
08/18/2015 |
| PROVO, LYNDSAY |
AM-5682 |
3 |
25.00 |
4134********9740 |
207916 |
08/18/2015 |
| RADKE, ANDREW |
AM-7146 |
3 |
15.00 |
4474********9681 |
138697 |
08/18/2015 |
| ROBERTS, KARI |
AM-6158 |
3 |
15.00 |
4239********5727 |
021320 |
08/18/2015 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
206469 |
08/18/2015 |
| ROERHY, JENNIFER |
AM-6566 |
3 |
25.00 |
4095********6218 |
153839 |
08/18/2015 |
| ROMAINE, KAREN |
AM-4343 |
3 |
25.00 |
4266********6450 |
05538C |
08/18/2015 |
| SHOPA, ALEESHA |
AM-7051 |
3 |
10.00 |
4239********8438 |
021321 |
08/18/2015 |
| SIMMONS, KERRY |
AM-7507 |
3 |
20.00 |
4018********5213 |
206470 |
08/18/2015 |
| SIMONS, RALPH |
AM-6353 |
3 |
30.00 |
4018********3681 |
206471 |
08/18/2015 |
| SMITH, ANITA |
AM-6581 |
3 |
25.00 |
4474********6653 |
815641 |
08/18/2015 |
| SMITH, CHASEN |
AM-6513 |
3 |
25.00 |
5109********4228 |
H06426 |
08/18/2015 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
15.00 |
4018********2966 |
206472 |
08/18/2015 |
| TEHAN, BRIAN |
AM-7343 |
3 |
15.00 |
4340********0691 |
864153 |
08/18/2015 |
| TRALLA, JOHN |
AM-6671 |
3 |
25.00 |
4018********4889 |
206473 |
08/18/2015 |
| UNGER, JESI |
AM-6614 |
3 |
15.00 |
4474********3523 |
595489 |
08/18/2015 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
018183 |
08/18/2015 |
| VALDEZ, OVA |
AM-6716 |
3 |
25.00 |
5424********7786 |
26607B |
08/18/2015 |
| WHITE, JESSICA |
AM-6560 |
3 |
25.00 |
5453********2056 |
405489 |
08/18/2015 |
| WILCOX-BONSIE, AMY |
AM-5635 |
3 |
20.00 |
4474********2621 |
815643 |
08/18/2015 |
| WRIGHT, JENNIFER |
AM-7131 |
3 |
20.00 |
4474********0927 |
138703 |
08/18/2015 |
| ZAMMIELLEO, ASHLEE |
AM-6442 |
3 |
25.00 |
4003********1509 |
05699B |
08/18/2015 |
| ZUMMO, JOYCE |
AM-1584 |
3 |
25.00 |
5227********3841 |
001095 |
08/18/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
215.00 |
| 83 |
Visa |
1935.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.00 |