Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, MICHAEL |
20-MAGUAYO |
1 |
39.99 |
4207********9796 |
063010 |
02/01/2016 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
163304 |
02/01/2016 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
00214Z |
02/01/2016 |
| BEAUCHAMP, LIZ |
20-LBEAUCHAMP |
1 |
34.99 |
4305********6785 |
515912 |
02/01/2016 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
147479 |
02/01/2016 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00152R |
02/01/2016 |
| BOSSERS, EDWARDA |
20-EBOSSERS |
1 |
24.99 |
5119********0382 |
00888B |
02/01/2016 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********1791 |
08685E |
02/01/2016 |
| BYRNE, MARY ELLEN |
20-MBYRNE |
1 |
24.99 |
5449********6999 |
H95590 |
02/01/2016 |
| CHRISTOPHER, CYNTHIA |
20-CCHRISTOPH |
1 |
29.99 |
4326********1106 |
090904 |
02/01/2016 |
| CLARK, RUTH |
20-RCLARK |
1 |
39.99 |
4258********9359 |
027156 |
02/01/2016 |
| COLLINS, ELIZABETH |
20-ECOLLINS |
1 |
29.99 |
4147********6763 |
00021C |
02/01/2016 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5893 |
515893 |
02/01/2016 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
3737*******1004 |
184706 |
02/01/2016 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00122R |
02/01/2016 |
| CRISTMAN, CHERIE |
20-CCRISTMAN |
1 |
64.98 |
5333********8458 |
156916 |
02/01/2016 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
4147********9262 |
01924D |
02/01/2016 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
5362********3090 |
090869 |
02/01/2016 |
| DIAZ, EVELYN |
20-EDIAZ |
1 |
94.97 |
4529********0053 |
093006 |
02/01/2016 |
| DOHERTY, MARY |
20-MDOHERTY |
1 |
34.99 |
5243********1367 |
00183B |
02/01/2016 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2006 |
076076 |
02/01/2016 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
515903 |
02/01/2016 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********3580 |
092957 |
02/01/2016 |
| EDMONDS, MARK |
20-MEDMONDS |
1 |
34.99 |
5466********3085 |
00077Z |
02/01/2016 |
| EMM, MATHEW |
20-EMM |
1 |
24.99 |
5178********5050 |
00084Z |
02/01/2016 |
| ESPOSITO, JOHN |
20-JESPOSITO |
1 |
24.99 |
5496********5698 |
090928 |
02/01/2016 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5178********7179 |
00284Z |
02/01/2016 |
| FIKES, ROAMY |
20-RFIKES |
1 |
54.98 |
5362********6005 |
091425 |
02/01/2016 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
08650C |
02/01/2016 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
4147********3052 |
00199D |
02/01/2016 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
088023 |
02/01/2016 |
| GLOSE, JEFFREY |
20-JGLOSE |
1 |
49.98 |
5362********8571 |
091406 |
02/01/2016 |
| GOODHART, LEXIE |
20-LGOODHART |
1 |
29.99 |
4400********9746 |
05072D |
02/01/2016 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
00072C |
02/01/2016 |
| HACKETT, AMANDA |
20-AHACKETT |
1 |
39.99 |
4147********9939 |
00114C |
02/01/2016 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********9208 |
08724A |
02/01/2016 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4246 |
00264B |
02/01/2016 |
| HARMATUK, KEVIN |
20-KHARMATUK |
1 |
29.99 |
6011********0720 |
00156P |
02/01/2016 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
00168C |
02/01/2016 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8268 |
00282S |
02/01/2016 |
| HUFF, KALI JEAN |
20-KHUFF |
1 |
39.99 |
4258********5704 |
078077 |
02/01/2016 |
| JACHIM, PAULA |
20-PJACHIM |
1 |
34.99 |
4117********8215 |
173906 |
02/01/2016 |
| JONES, AUTUMN |
20-AUJONES |
1 |
24.99 |
4326********1170 |
122998 |
02/01/2016 |
| JOVANOVASKI, BRIAN |
20-BJOVANOVAS |
1 |
59.98 |
5466********1976 |
70632P |
02/01/2016 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
34.99 |
4117********4937 |
142497 |
02/01/2016 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4170********8942 |
00127C |
02/01/2016 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********1627 |
01765B |
02/01/2016 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******2007 |
146621 |
02/01/2016 |
| LEVASSEUR, TERRI |
20-TLEVASSEUR |
1 |
29.99 |
4427********1552 |
470615 |
02/01/2016 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4258********5174 |
023112 |
02/01/2016 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********6844 |
033010 |
02/01/2016 |
| LOWERY, MARY JANE |
20-MLOWERY |
1 |
24.99 |
4250********5673 |
000307 |
02/01/2016 |
| LUCKETTE, SARAH |
20-SLUCKETTE |
1 |
24.99 |
4258********8769 |
082078 |
02/01/2016 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5524********4952 |
02813Z |
02/01/2016 |
| MOORE, JENNIFER |
20-JMOORE |
1 |
29.99 |
5362********0972 |
090875 |
02/01/2016 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
173606 |
02/01/2016 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
24.99 |
4305********6035 |
515237 |
02/01/2016 |
| NEALON, JAMES |
20-JNEALON |
1 |
59.98 |
4388********3968 |
00104C |
02/01/2016 |
| NICOLETTI, JOE |
20-JNICOLETTI |
1 |
24.99 |
4400********4682 |
05367B |
02/01/2016 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00195P |
02/01/2016 |
| PEACH, KAREN |
20-KPEACH |
1 |
49.99 |
4036********3176 |
08704A |
02/01/2016 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
117606 |
02/01/2016 |
| PROKOLKIN, CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********6556 |
076035 |
02/01/2016 |
| PYNN, GORDY |
20-GPYNN |
1 |
34.99 |
4326********2721 |
002717 |
02/01/2016 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
08752P |
02/01/2016 |
| REDMOND, BERNIE |
20-BREDMOND |
1 |
24.99 |
4117********1969 |
103503 |
02/01/2016 |
| RUSSELL, JOAN |
20-JRUSSELL |
1 |
35.98 |
6011********6917 |
00134R |
02/01/2016 |
| SAHM, TATIANA |
20-TSAHM |
1 |
39.99 |
3797*******1005 |
184070 |
02/01/2016 |
| SAMHAMMER, CAROL |
20-CSAMHAMMER |
1 |
59.98 |
4147********5113 |
901092 |
02/01/2016 |
| SAMMON, MICHAEL |
20-MSAMMON |
1 |
49.99 |
5362********9726 |
090919 |
02/01/2016 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H96589 |
02/01/2016 |
| SHIRLEY, MARY |
20-SHIRLEY |
1 |
24.99 |
5496********0739 |
091393 |
02/01/2016 |
| SKVARCH, MARY |
20-SKVARCH |
1 |
39.99 |
4147********3627 |
08756D |
02/01/2016 |
| SMITHSON, MICHAEL |
20-MSMITHSON |
1 |
29.99 |
5496********4825 |
091411 |
02/01/2016 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
04717B |
02/01/2016 |
| SPEARS, KIERSTEN |
20-KSPEARS |
1 |
24.99 |
5594********4755 |
156919 |
02/01/2016 |
| SPENCER, SHANNON |
20-SPENCER |
1 |
29.99 |
5449********9564 |
H96037 |
02/01/2016 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********0090 |
092959 |
02/01/2016 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
00095D |
02/01/2016 |
| VIAU, MICHELLE |
20-MVIAU |
1 |
44.99 |
4167********7304 |
093003 |
02/01/2016 |
| WALL, JEN |
20-PRKELLY |
1 |
15.00 |
5496********0988 |
090836 |
02/01/2016 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
5496********8323 |
091416 |
02/01/2016 |
| WILCOX, BENJAMIN |
20-BWILCOX |
1 |
59.98 |
6011********6532 |
00196Q |
02/01/2016 |
| YOUNG, KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9447 |
080091 |
02/01/2016 |
| YOUNG, KYLE |
20-KYOUNG |
1 |
29.99 |
5496********4940 |
091337 |
02/01/2016 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
29.99 |
4707********1018 |
00200C |
02/01/2016 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
239.91 |
| 28 |
MasterCard |
919.70 |
| 47 |
Visa |
1609.50 |
| 6 |
Discover |
225.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2995.04 |