Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
39.99 |
4117********6577 |
113233 |
12/01/2016 |
| AGUAYO, MICHAEL |
20-MAGUAYO |
1 |
39.99 |
3712*******2012 |
165556 |
12/01/2016 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
103838 |
12/01/2016 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
00550Z |
12/01/2016 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
157178 |
12/01/2016 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00129R |
12/01/2016 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********8123 |
00673E |
12/01/2016 |
| CHRISTOPHER, CYNTHIA |
20-CCHRISTOPH |
1 |
29.99 |
4326********1106 |
830227 |
12/01/2016 |
| CLARK, RUTH |
20-RCLARK |
1 |
39.99 |
4258********9359 |
068099 |
12/01/2016 |
| COLLINS, ELIZABETH |
20-ECOLLINS |
1 |
29.99 |
4147********6763 |
00526C |
12/01/2016 |
| COYNE, F MICHAEL |
20-FCOYNE |
1 |
39.99 |
4207********1057 |
003309 |
12/01/2016 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00174R |
12/01/2016 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
103337 |
12/01/2016 |
| DEANGELIS, MARK |
20-MDEANGELIS |
1 |
74.97 |
5524********8077 |
01127S |
12/01/2016 |
| DIAZ, EVELYN |
20-EDIAZ |
1 |
94.97 |
4529********0053 |
087232 |
12/01/2016 |
| DOHERTY, MARY |
20-MDOHERTY |
1 |
34.99 |
5243********1367 |
00102B |
12/01/2016 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2164 |
059119 |
12/01/2016 |
| DRISCOLL, JAKE |
20-JDRSICOLL |
1 |
34.99 |
5119********8787 |
88895B |
12/01/2016 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
296151 |
12/01/2016 |
| EATON, SEAN |
20-SEATON |
1 |
24.99 |
4559********0670 |
090455 |
12/01/2016 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
801033 |
12/01/2016 |
| ESPOSITO, JOHN |
20-JESPOSITO |
1 |
24.99 |
5496********5698 |
830226 |
12/01/2016 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5178********7179 |
00691Z |
12/01/2016 |
| FIKES, ROAMY |
20-RFIKES |
1 |
54.98 |
5362********6005 |
830235 |
12/01/2016 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
00687C |
12/01/2016 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
4147********3052 |
00690C |
12/01/2016 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
014009 |
12/01/2016 |
| GLOSE, JEFFREY |
20-JGLOSE |
1 |
49.98 |
5362********8563 |
828922 |
12/01/2016 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
00706C |
12/01/2016 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4246 |
00708B |
12/01/2016 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
00727C |
12/01/2016 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8268 |
00729Z |
12/01/2016 |
| JOVANOVASKI, BRIAN |
20-BJOVANOVAS |
1 |
59.98 |
5466********2966 |
04748P |
12/01/2016 |
| KANKUS, STEPHEN |
20-SKANKUS |
1 |
34.99 |
4117********4937 |
133031 |
12/01/2016 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4170********8942 |
00726C |
12/01/2016 |
| LANNON, NOREEN |
20-NLANNON |
1 |
39.99 |
5132********1798 |
63582Z |
12/01/2016 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3147 |
05397B |
12/01/2016 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******2007 |
184000 |
12/01/2016 |
| LEVASSEUR, TERRI |
20-TLEVASSEUR |
1 |
29.99 |
4427********1552 |
565084 |
12/01/2016 |
| LISZEWSKI, KAYLA |
20-KLISZEWSKI |
1 |
44.98 |
5496********0370 |
830253 |
12/01/2016 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
5149********3067 |
083404 |
12/01/2016 |
| LOVELAND, MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********3983 |
083309 |
12/01/2016 |
| LUCKETTE, SARAH |
20-SLUCKETTE |
1 |
24.99 |
4326********1562 |
093120 |
12/01/2016 |
| MARTIN, MEGAN |
20-MARTIN |
1 |
24.99 |
4258********9969 |
020055 |
12/01/2016 |
| MASCARI, MIKE |
20-MASCARI |
1 |
24.99 |
6011********7170 |
00179B |
12/01/2016 |
| MILES, ERIC |
20-MMILES |
1 |
29.99 |
5449********6434 |
H86439 |
12/01/2016 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
133547 |
12/01/2016 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
24.99 |
4305********7256 |
296359 |
12/01/2016 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********8723 |
00117P |
12/01/2016 |
| POLLOCK, BRUCE |
20-BPOLLOCK |
1 |
94.96 |
3727*******3007 |
138583 |
12/01/2016 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
02041P |
12/01/2016 |
| REDMOND, BERNIE |
20-BREDMOND |
1 |
24.99 |
4117********7341 |
133941 |
12/01/2016 |
| SAHM, TATIANA |
20-TSAHM |
1 |
39.99 |
5329********8398 |
020349 |
12/01/2016 |
| SAPKA, CHRISTENA |
20-CSAPKA |
1 |
34.99 |
4037********0795 |
801043 |
12/01/2016 |
| SCHWARTZ, DEBORAH |
20-DSCHWARTZ |
1 |
34.99 |
5449********9806 |
H86990 |
12/01/2016 |
| SKVARCH, MARY |
20-SKVARCH |
1 |
39.99 |
4147********4362 |
02060D |
12/01/2016 |
| SPENCER, SHANNON |
20-SPENCER |
1 |
29.99 |
5449********9564 |
H86483 |
12/01/2016 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********3724 |
090687 |
12/01/2016 |
| SUTTON, STACEY |
20-SSUTTON |
1 |
39.99 |
4147********9587 |
09757C |
12/01/2016 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
02060D |
12/01/2016 |
| WALL, JEN |
20-PRKELLY |
1 |
15.00 |
5496********0988 |
828961 |
12/01/2016 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
5496********8323 |
830281 |
12/01/2016 |
| YOUNG, KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9447 |
026087 |
12/01/2016 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********5288 |
02058C |
12/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
204.92 |
| 22 |
MasterCard |
784.75 |
| 34 |
Visa |
1144.65 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2259.29 |