08/18/2015
10:40:07
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
             
             
             
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