Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
39.99 |
4117********6577 |
154487 |
07/01/2016 |
| AGUAYO, MICHAEL |
20-MAGUAYO |
1 |
39.99 |
3712*******2012 |
162039 |
07/01/2016 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
134285 |
07/01/2016 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
05491Z |
07/01/2016 |
| BEAUCHAMP, LIZ |
20-LBEAUCHAMP |
1 |
34.99 |
4305********6785 |
436470 |
07/01/2016 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
180332 |
07/01/2016 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00183R |
07/01/2016 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********1791 |
05434E |
07/01/2016 |
| CHRISTOPHER, CYNTHIA |
20-CCHRISTOPH |
1 |
29.99 |
4326********1106 |
338365 |
07/01/2016 |
| CLARK, RUTH |
20-RCLARK |
1 |
39.99 |
4258********9359 |
050058 |
07/01/2016 |
| COLLINS, ELIZABETH |
20-ECOLLINS |
1 |
29.99 |
4147********6763 |
05440C |
07/01/2016 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5893 |
436262 |
07/01/2016 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
3737*******1004 |
191895 |
07/01/2016 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00141R |
07/01/2016 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
104980 |
07/01/2016 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
5362********3090 |
338322 |
07/01/2016 |
| DIAZ, EVELYN |
20-EDIAZ |
1 |
94.97 |
4529********0053 |
096002 |
07/01/2016 |
| DOHERTY, MARY |
20-MDOHERTY |
1 |
34.99 |
5243********1367 |
00188B |
07/01/2016 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2164 |
058092 |
07/01/2016 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
436296 |
07/01/2016 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********3580 |
096121 |
07/01/2016 |
| EDMONDS, MARK |
20-MEDMONDS |
1 |
34.99 |
5466********3085 |
05424Z |
07/01/2016 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
901084 |
07/01/2016 |
| ESPOSITO, JOHN |
20-JESPOSITO |
1 |
24.99 |
5496********5698 |
343119 |
07/01/2016 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5178********7179 |
05527Z |
07/01/2016 |
| FIKES, ROAMY |
20-RFIKES |
1 |
54.98 |
5362********6005 |
343180 |
07/01/2016 |
| FITZGERALD, ALEC |
20-AFITZGERAL |
1 |
39.99 |
4326********3754 |
104834 |
07/01/2016 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
05526C |
07/01/2016 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
4147********3052 |
05532C |
07/01/2016 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
064082 |
07/01/2016 |
| GLOSE, JEFFREY |
20-JGLOSE |
1 |
49.98 |
5362********8571 |
338394 |
07/01/2016 |
| GOODHART, LEXIE |
20-LGOODHART |
1 |
29.99 |
4400********9746 |
04141D |
07/01/2016 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
05555C |
07/01/2016 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********7731 |
05564B |
07/01/2016 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4246 |
05569B |
07/01/2016 |
| HARMATUK, KEVIN |
20-KHARMATUK |
1 |
29.99 |
6011********5396 |
00141P |
07/01/2016 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
05574C |
07/01/2016 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8268 |
05603Z |
07/01/2016 |
| JOVANOVASKI, BRIAN |
20-BJOVANOVAS |
1 |
59.98 |
5466********1976 |
19450P |
07/01/2016 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
34.99 |
4117********4937 |
184683 |
07/01/2016 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4170********8942 |
05596C |
07/01/2016 |
| LANNON, NOREEN |
20-NLANNON |
1 |
39.99 |
5132********1798 |
68533Z |
07/01/2016 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3147 |
06520B |
07/01/2016 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******2007 |
168970 |
07/01/2016 |
| LEVASSEUR, TERRI |
20-TLEVASSEUR |
1 |
29.99 |
4427********1552 |
263629 |
07/01/2016 |
| LISZEWSKI, KAYLA |
20-KLISZEWSKI |
1 |
44.98 |
5496********0370 |
343220 |
07/01/2016 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
5149********3067 |
094857 |
07/01/2016 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********3983 |
044810 |
07/01/2016 |
| LUCKETTE, SARAH |
20-SLUCKETTE |
1 |
24.99 |
4258********8769 |
073154 |
07/01/2016 |
| MARCHETERRE, PETER |
20-PMARCHETER |
1 |
44.99 |
6011********5390 |
00197R |
07/01/2016 |
| MARTIN, MEGAN |
20-MARTIN |
1 |
24.99 |
4258********9969 |
074126 |
07/01/2016 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5524********4952 |
03016Z |
07/01/2016 |
| MILES, ERIC |
20-MMILES |
1 |
29.99 |
5449********6434 |
H97934 |
07/01/2016 |
| MOORE, JENNIFER |
20-JMOORE |
1 |
29.99 |
5362********0972 |
338429 |
07/01/2016 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
114089 |
07/01/2016 |
| NEALON, JAMES |
20-JNEALON |
1 |
59.98 |
4388********3968 |
05687C |
07/01/2016 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00144P |
07/01/2016 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
196735 |
07/01/2016 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
05715P |
07/01/2016 |
| REDMOND, BERNIE |
20-BREDMOND |
1 |
24.99 |
4117********1969 |
124085 |
07/01/2016 |
| SAHM, TATIANA |
20-TSAHM |
1 |
39.99 |
5329********8398 |
001526 |
07/01/2016 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
901084 |
07/01/2016 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H98445 |
07/01/2016 |
| SKVARCH, MARY |
20-SKVARCH |
1 |
39.99 |
4147********4362 |
05728D |
07/01/2016 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
02836B |
07/01/2016 |
| SPENCER, SHANNON |
20-SPENCER |
1 |
29.99 |
5449********9564 |
H97938 |
07/01/2016 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
05744D |
07/01/2016 |
| WALL, JEN |
20-PRKELLY |
1 |
15.00 |
5496********0988 |
338459 |
07/01/2016 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
5496********8323 |
338462 |
07/01/2016 |
| YOUNG, KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9447 |
022037 |
07/01/2016 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********1018 |
05742C |
07/01/2016 |
| |
|
|
|
|
|
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| |
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
239.91 |
| 24 |
MasterCard |
789.75 |
| 37 |
Visa |
1269.60 |
| 5 |
Discover |
174.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.22 |