Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
39.99 |
4117********6577 |
100484 |
08/01/2016 |
| AGUAYO, MICHAEL |
20-MAGUAYO |
1 |
39.99 |
3712*******2012 |
182290 |
08/01/2016 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
190687 |
08/01/2016 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
05379Z |
08/01/2016 |
| BEAUCHAMP, LIZ |
20-LBEAUCHAMP |
1 |
34.99 |
4305********6785 |
592899 |
08/01/2016 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
176498 |
08/01/2016 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00165R |
08/01/2016 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********1791 |
05378E |
08/01/2016 |
| CHRISTOPHER, CYNTHIA |
20-CCHRISTOPH |
1 |
29.99 |
4326********1106 |
070368 |
08/01/2016 |
| CLARK, RUTH |
20-RCLARK |
1 |
39.99 |
4258********9359 |
057063 |
08/01/2016 |
| COLLINS, ELIZABETH |
20-ECOLLINS |
1 |
29.99 |
4147********6763 |
05420C |
08/01/2016 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4271********5893 |
593010 |
08/01/2016 |
| COVILLE, CHRISTOPHER |
20-CCOVILLE |
1 |
34.99 |
3737*******1004 |
132117 |
08/01/2016 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00161R |
08/01/2016 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
190683 |
08/01/2016 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
5362********3090 |
070379 |
08/01/2016 |
| DIAZ, EVELYN |
20-EDIAZ |
1 |
94.97 |
4529********0053 |
089218 |
08/01/2016 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2164 |
052124 |
08/01/2016 |
| DRISCOLL, JAKE |
20-JDRSICOLL |
1 |
39.99 |
5119********8787 |
08631B |
08/01/2016 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
593099 |
08/01/2016 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********3580 |
085131 |
08/01/2016 |
| EDMONDS, MARK |
20-MEDMONDS |
1 |
34.99 |
5466********3085 |
05461Z |
08/01/2016 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
801080 |
08/01/2016 |
| ESPOSITO, JOHN |
20-JESPOSITO |
1 |
24.99 |
5496********5698 |
068662 |
08/01/2016 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5178********7179 |
05509Z |
08/01/2016 |
| FIKES, ROAMY |
20-RFIKES |
1 |
54.98 |
5362********6005 |
070398 |
08/01/2016 |
| FITZGERALD, ALEC |
20-AFITZGERAL |
1 |
39.99 |
4326********3754 |
090806 |
08/01/2016 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
05516C |
08/01/2016 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
4147********3052 |
05536C |
08/01/2016 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
065097 |
08/01/2016 |
| GLOSE, JEFFREY |
20-JGLOSE |
1 |
49.98 |
5362********8571 |
070402 |
08/01/2016 |
| GOODHART, LEXIE |
20-LGOODHART |
1 |
29.99 |
4400********9746 |
03307D |
08/01/2016 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
05547C |
08/01/2016 |
| HACKETT, JESSICA |
20-JHACKETT |
1 |
24.99 |
4266********7731 |
05558B |
08/01/2016 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4246 |
05589B |
08/01/2016 |
| HARMATUK, KEVIN |
20-KHARMATUK |
1 |
29.99 |
6011********5396 |
00125P |
08/01/2016 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
05559C |
08/01/2016 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8268 |
05537Z |
08/01/2016 |
| JOVANOVASKI, BRIAN |
20-BJOVANOVAS |
1 |
59.98 |
5466********2966 |
39745P |
08/01/2016 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
34.99 |
4117********4937 |
110983 |
08/01/2016 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4170********8942 |
05552C |
08/01/2016 |
| LANNON, NOREEN |
20-NLANNON |
1 |
39.99 |
5132********1798 |
68530Z |
08/01/2016 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3147 |
09430B |
08/01/2016 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******2007 |
125005 |
08/01/2016 |
| LEVASSEUR, TERRI |
20-TLEVASSEUR |
1 |
29.99 |
4427********1552 |
110730 |
08/01/2016 |
| LISZEWSKI, KAYLA |
20-KLISZEWSKI |
1 |
44.98 |
5496********0370 |
068689 |
08/01/2016 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
5149********3067 |
080857 |
08/01/2016 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********3983 |
040809 |
08/01/2016 |
| LUCKETTE, SARAH |
20-SLUCKETTE |
1 |
24.99 |
4326********1562 |
090810 |
08/01/2016 |
| MARCHETERRE, PETER |
20-PMARCHETER |
1 |
44.99 |
6011********5390 |
00103R |
08/01/2016 |
| MARTIN, MEGAN |
20-MARTIN |
1 |
24.99 |
4258********9969 |
071128 |
08/01/2016 |
| MASTERPOLE, PETER |
20-MASTERPOLE |
1 |
24.99 |
5524********4952 |
01536Z |
08/01/2016 |
| MILES, ERIC |
20-MMILES |
1 |
29.99 |
5449********6434 |
H83934 |
08/01/2016 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
130085 |
08/01/2016 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
44.99 |
4305********7256 |
593307 |
08/01/2016 |
| NEALON, JAMES |
20-JNEALON |
1 |
59.98 |
4388********3968 |
05667C |
08/01/2016 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********2951 |
00123P |
08/01/2016 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
131366 |
08/01/2016 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
05648P |
08/01/2016 |
| REDMOND, BERNIE |
20-BREDMOND |
1 |
24.99 |
4117********7341 |
130485 |
08/01/2016 |
| SAHM, TATIANA |
20-TSAHM |
1 |
39.99 |
5329********8398 |
001618 |
08/01/2016 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
801080 |
08/01/2016 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H84445 |
08/01/2016 |
| SKVARCH, MARY |
20-SKVARCH |
1 |
39.99 |
4147********4362 |
05735D |
08/01/2016 |
| SOLLECITO, KATHY |
20-KSOLLECITO |
1 |
54.98 |
4264********8271 |
08038B |
08/01/2016 |
| SPENCER, SHANNON |
20-SPENCER |
1 |
29.99 |
5449********9564 |
H83938 |
08/01/2016 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
05745D |
08/01/2016 |
| WALL, JEN |
20-PRKELLY |
1 |
15.00 |
5496********0988 |
068715 |
08/01/2016 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
5496********8323 |
070448 |
08/01/2016 |
| YOUNG, KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9447 |
018011 |
08/01/2016 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********1018 |
05702C |
08/01/2016 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
239.91 |
| 23 |
MasterCard |
764.76 |
| 38 |
Visa |
1314.59 |
| 5 |
Discover |
174.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2494.22 |