Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMICI, JACKI |
A4-19443 |
6 |
25.00 |
4482********8371 |
060448 |
03/01/2016 |
| ARMENTI, CHRISTOPHER |
A4-19220 |
6 |
25.00 |
4029********5480 |
060448 |
03/01/2016 |
| ARMENTI, MICHELE |
A4-19090 |
6 |
25.00 |
4029********5480 |
060448 |
03/01/2016 |
| ASTORGA, ANTHONY |
A4-19165 |
6 |
25.00 |
4029********7006 |
060448 |
03/01/2016 |
| BARRIOS, ORLANDO |
A4-19491 |
6 |
25.00 |
4029********8381 |
060448 |
03/01/2016 |
| BIANCO, DONATO |
A4-19378 |
6 |
25.00 |
4791********9023 |
962035 |
03/01/2016 |
| BOSCHETTO, VISTORIA |
A4-17163 |
6 |
25.00 |
4868********0309 |
03436C |
03/01/2016 |
| BRADLEY, JAMES |
A4-18758 |
6 |
25.00 |
4862********2601 |
03417B |
03/01/2016 |
| BUNT, KATHLEEN |
A4-21711 |
6 |
25.00 |
4839********2195 |
03381C |
03/01/2016 |
| BURGIO JR, PETER |
A4-21861 |
6 |
25.00 |
4266********0410 |
03364B |
03/01/2016 |
| CATALDO, BRITTANY |
A4-23119 |
6 |
25.00 |
6011********6386 |
00171R |
03/01/2016 |
| CHHEDA, SONAM |
A4-22886 |
6 |
25.00 |
3797*******1001 |
127162 |
03/01/2016 |
| CRESPO, CHRISTIAN |
A4-23019 |
6 |
37.50 |
4430********5512 |
406754 |
03/01/2016 |
| CRISDON, JACQUELINE |
A4-23013 |
6 |
25.00 |
5406********0666 |
03414Z |
03/01/2016 |
| CROFTON, STEPHEN |
A4-23035 |
6 |
25.00 |
4430********9388 |
406694 |
03/01/2016 |
| D ALESSANDRO, CHRIS |
A4-23025 |
6 |
25.00 |
4255********9624 |
005633 |
03/01/2016 |
| D AURIA, PAUL |
A4-23122 |
6 |
43.19 |
4034********9412 |
413395 |
03/01/2016 |
| DI DONATO, ANTOINETTE |
A4-21962 |
6 |
25.00 |
5121********0849 |
00146B |
03/01/2016 |
| DICKINSON, JESSICA |
A4-21946 |
6 |
25.00 |
4029********4090 |
060448 |
03/01/2016 |
| EATON, DAVE |
A4-21651 |
6 |
25.00 |
4311********2500 |
001714 |
03/01/2016 |
| FITZPATRICK, SANDY |
A4-22956 |
6 |
25.00 |
4266********5027 |
03365D |
03/01/2016 |
| FRONTADO, ANTONIO |
A4-22957 |
6 |
25.00 |
4430********2151 |
413394 |
03/01/2016 |
| GALANTE, JEANNE |
A4-19257 |
6 |
25.00 |
4430********2314 |
406695 |
03/01/2016 |
| GATTINELLI, SALVO |
A4-23207 |
6 |
25.00 |
4266********3877 |
03409C |
03/01/2016 |
| GREEN, ELAINE |
A4-22400 |
6 |
25.00 |
5490********4550 |
06399Z |
03/01/2016 |
| GREEN, FRED |
A4-16090 |
6 |
25.00 |
5490********4550 |
06399Z |
03/01/2016 |
| HANCE, GEORGE |
A4-21988 |
6 |
25.00 |
4737********5064 |
850064 |
03/01/2016 |
| HENDERSON, ALEX |
A4-16219 |
6 |
25.00 |
4128********8857 |
11888B |
03/01/2016 |
| HENNELLY, APRIL |
A4-22877 |
6 |
25.00 |
4029********0902 |
060449 |
03/01/2016 |
| IADANZA, CHRISTINE |
A4-22867 |
6 |
25.00 |
4430********8150 |
406800 |
03/01/2016 |
| IBEN, JESSICA |
A4-22030 |
6 |
25.00 |
4121********8770 |
03406C |
03/01/2016 |
| INSOGNO, PAIGE |
A4-23037 |
6 |
25.00 |
4029********1324 |
060450 |
03/01/2016 |
| JASTRZEBSKI, ERIC |
A4-22904 |
6 |
25.00 |
4029********7004 |
060449 |
03/01/2016 |
| LEWIS, MATTHEW |
A4-16297 |
6 |
25.00 |
4791********6169 |
943487 |
03/01/2016 |
| MC MENAMIN, MARY |
A4-16827 |
6 |
25.00 |
4085********7625 |
060449 |
03/01/2016 |
| MILLER, CHRISTIAN |
A4-23003 |
6 |
25.00 |
4060********5094 |
03390C |
03/01/2016 |
| MOCK COHEN, SAMANTHA |
A4-18814 |
6 |
25.00 |
4737********2387 |
288693 |
03/01/2016 |
| MORNING, THERESA |
A4-22020 |
6 |
25.00 |
6011********6586 |
00195R |
03/01/2016 |
| NEWHOUSE, STEPHANIE |
A4-22954 |
6 |
25.00 |
4737********2720 |
430033 |
03/01/2016 |
| O NEILL, LAURA |
A4-23006 |
6 |
25.00 |
4029********3716 |
060449 |
03/01/2016 |
| OLSEN, TERI |
A4-16109 |
6 |
25.00 |
4737********2553 |
430533 |
03/01/2016 |
| ONESTI, ANTHONY |
A4-23046 |
6 |
25.00 |
4029********6905 |
060449 |
03/01/2016 |
| PHILLIPS, JEFF |
A4-19148 |
6 |
25.00 |
4430********8120 |
413496 |
03/01/2016 |
| POTTER, LAUREN |
A4-22871 |
6 |
25.00 |
4828********1029 |
430534 |
03/01/2016 |
| POTTER, MORGAN |
A4-22876 |
6 |
25.00 |
4828********1029 |
458485 |
03/01/2016 |
| PRIESTLEY, SUSAN |
A4-21830 |
6 |
25.00 |
4117********9216 |
170948 |
03/01/2016 |
| QUINN, ANN-MARIE |
A4-22923 |
6 |
25.00 |
4117********9635 |
170745 |
03/01/2016 |
| RAY, SAMUEL |
A4-16940 |
6 |
25.00 |
4085********9436 |
060449 |
03/01/2016 |
| REED, MEGAN |
A4-16288 |
6 |
25.00 |
4311********0238 |
001764 |
03/01/2016 |
| ROZELLE, BRANDON |
A4-23012 |
6 |
25.00 |
4465********6326 |
001795 |
03/01/2016 |
| SCHEIDTS, JASON |
A4-23047 |
6 |
23.89 |
4400********2037 |
02515B |
03/01/2016 |
| SCHULZE, EILEEN |
A4-19279 |
6 |
25.00 |
4147********9581 |
11916C |
03/01/2016 |
| SCHULZE, KEVIN |
A4-19238 |
6 |
25.00 |
4147********9581 |
11902C |
03/01/2016 |
| SENSKE, CAROL |
A4-23018 |
6 |
25.00 |
4158********1276 |
070612 |
03/01/2016 |
| SENSKE, NICK |
A4-23050 |
6 |
25.00 |
4158********1276 |
070613 |
03/01/2016 |
| SOUDERS, DYLAN |
A4-23517 |
6 |
25.00 |
4737********0913 |
762934 |
03/01/2016 |
| SPECTOR, BARB |
A4-19317 |
6 |
25.00 |
5147********3764 |
03495Z |
03/01/2016 |
| ST. LEGER, ALYSSA |
A4-21867 |
6 |
25.00 |
4311********4443 |
001813 |
03/01/2016 |
| ST. LEGER, JR, DAVID |
A4-21885 |
6 |
25.00 |
4311********4443 |
001762 |
03/01/2016 |
| ST. LEGER, KATHLEEN |
A4-21892 |
6 |
25.00 |
4311********4443 |
001763 |
03/01/2016 |
| THOMAS, JEFFREY |
A4-21868 |
6 |
25.00 |
4430********0567 |
413497 |
03/01/2016 |
| TISZKUS, KELLY |
A4-19187 |
6 |
25.00 |
4029********8401 |
060450 |
03/01/2016 |
| TRIMM, CLIFFORD |
A4-19289 |
6 |
25.00 |
4430********4349 |
406815 |
03/01/2016 |
| VELARDI, TROY |
A4-21880 |
6 |
25.00 |
4839********0113 |
03474C |
03/01/2016 |
| WEATHERBY, ANDREW |
A4-19095 |
6 |
25.00 |
4791********7248 |
824987 |
03/01/2016 |
| WEINBRENNER, KAITLYN |
A4-23062 |
6 |
25.00 |
4727********4415 |
050791 |
03/01/2016 |
| WEST, JAMES |
A4-22026 |
6 |
25.00 |
4029********2471 |
060450 |
03/01/2016 |
| YOUMAN, JENNIFER |
A4-22058 |
6 |
25.00 |
4029********3963 |
060451 |
03/01/2016 |
| YOUNG, TAMEAH |
A4-21967 |
6 |
25.00 |
4117********0433 |
180645 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
125.00 |
| 61 |
Visa |
1554.58 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.58 |