Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, WILLIAM |
A4-19126 |
6 |
25.00 |
4029********4968 |
060649 |
06/01/2016 |
| ALEXANDER, DAN |
A4-19074 |
6 |
25.00 |
4117********6749 |
160662 |
06/01/2016 |
| ALEXANDER, KEVIN |
A4-22104 |
6 |
25.00 |
5519********7806 |
060101 |
06/01/2016 |
| AMOS, DYLAN |
A4-22171 |
6 |
25.00 |
4313********9922 |
05620C |
06/01/2016 |
| ANDERSON, COLIN |
A4-22974 |
6 |
25.00 |
4388********9362 |
09408C |
06/01/2016 |
| ANDERSON, CONNOR |
A4-22973 |
6 |
25.00 |
4388********9362 |
09412C |
06/01/2016 |
| ARMOR, BLANE |
A4-23714 |
6 |
25.00 |
4147********6778 |
09435D |
06/01/2016 |
| AYLING, GEORGE |
A4-22265 |
6 |
26.75 |
5523********2851 |
T8873Z |
06/01/2016 |
| AYLING, LYNDA |
A4-22266 |
6 |
26.75 |
5523********2851 |
T8864Z |
06/01/2016 |
| BATTISTA, BARTHOLOMEW |
A4-22492 |
6 |
26.75 |
5523********5299 |
T8860Z |
06/01/2016 |
| BERNSTEIN, DANIEL |
A4-22478 |
6 |
26.75 |
4305********3375 |
160961 |
06/01/2016 |
| BERRY, ALONZO |
A4-18853 |
6 |
25.00 |
5491********4908 |
00188B |
06/01/2016 |
| BIANCO, DAVID |
A4-22339 |
6 |
26.75 |
4479********6541 |
001857 |
06/01/2016 |
| BIGLEY, JOHN |
A4-22320 |
6 |
25.00 |
4266********3586 |
09409C |
06/01/2016 |
| BIGLEY, MARY |
A4-21623 |
6 |
25.00 |
4266********3586 |
09413C |
06/01/2016 |
| BROWN, BILLIE |
A4-22229 |
6 |
25.00 |
4110********5162 |
017929 |
06/01/2016 |
| BROWN, TERESA |
A4-22228 |
6 |
25.00 |
4110********9713 |
017928 |
06/01/2016 |
| CALLAHAN, JANEEN |
A4-22301 |
6 |
26.75 |
4430********3901 |
687596 |
06/01/2016 |
| CALVANO, DEBRA |
A4-19502 |
6 |
25.00 |
4147********7612 |
03265C |
06/01/2016 |
| CAMPAGNA, GUY |
A4-22472 |
6 |
26.75 |
4313********8965 |
08485C |
06/01/2016 |
| CANALE, WILLIAM |
A4-21819 |
6 |
25.00 |
4430********9446 |
643974 |
06/01/2016 |
| CARDENAS SR., ROLAND |
A4-22433 |
6 |
25.00 |
4430********8946 |
687500 |
06/01/2016 |
| CARTER, ROLAN |
A4-9042 |
6 |
25.00 |
4003********9791 |
09437B |
06/01/2016 |
| CHILDS, JAMES |
A4-22092 |
6 |
25.00 |
5461********2226 |
256715 |
06/01/2016 |
| CHIRICO, JOHN |
A4-22453 |
6 |
26.75 |
3712*******1000 |
181574 |
06/01/2016 |
| CHOKSI, RAJ |
A4-22971 |
6 |
25.00 |
6011********7784 |
00109B |
06/01/2016 |
| COLLINS, BRANDON |
A4-23355 |
6 |
25.00 |
4029********3207 |
060650 |
06/01/2016 |
| COLUCCI, BRANDEN |
A4-22446 |
6 |
26.75 |
5178********3393 |
09440Z |
06/01/2016 |
| CRABTREE, HEATHER |
A4-22411 |
6 |
25.00 |
4029********4003 |
060650 |
06/01/2016 |
| CUNNINGHAM, JOAN |
A4-13571 |
6 |
25.00 |
4059********1599 |
06834B |
06/01/2016 |
| DAMBROSIO, DEAN |
A4-2878 |
6 |
25.00 |
5140********5346 |
09443Z |
06/01/2016 |
| DAVIS, ELLIOT |
A4-22392 |
6 |
26.75 |
4305********4797 |
170360 |
06/01/2016 |
| DAVIS, LORI |
A4-22524 |
6 |
26.75 |
4029********3981 |
060652 |
06/01/2016 |
| DE ROSA, ASHLEY |
A4-22484 |
6 |
26.75 |
4791********2715 |
560665 |
06/01/2016 |
| DEGNER, TRACY |
A4-22318 |
6 |
25.00 |
5424********9304 |
92896P |
06/01/2016 |
| DEPIANO, RUSSELL |
A4-22374 |
6 |
25.00 |
4737********2468 |
768704 |
06/01/2016 |
| DIPIETRO, GIANNA |
A4-22423 |
6 |
25.00 |
3727*******5004 |
101512 |
06/01/2016 |
| DIRENZO, ANTONIO |
A4-13729 |
6 |
25.00 |
4147********6015 |
601060 |
06/01/2016 |
| DRISCOLL, TIM |
A4-19111 |
6 |
25.00 |
5424********9713 |
92729B |
06/01/2016 |
| EMERY, BRANDON |
A4-22413 |
6 |
25.00 |
4426********6464 |
001919 |
06/01/2016 |
| EMERY, DON |
A4-22412 |
6 |
25.00 |
4426********6464 |
001294 |
06/01/2016 |
| ESPOSITO, ELIZABETH |
A4-22369 |
6 |
25.00 |
5178********3728 |
09468Z |
06/01/2016 |
| FALCONE, KRISTIN |
A4-22315 |
6 |
25.00 |
4060********5410 |
09465C |
06/01/2016 |
| FERRONI, JOE |
A4-17768 |
6 |
25.00 |
4266********5077 |
09456C |
06/01/2016 |
| FOLEY, BRIAN |
A4-22268 |
6 |
26.75 |
4266********0842 |
09460B |
06/01/2016 |
| FOLEY, PATRICIA |
A4-22269 |
6 |
26.75 |
4266********0842 |
09461B |
06/01/2016 |
| FOX, MEGAN |
A4-21470 |
6 |
25.00 |
4737********0435 |
768047 |
06/01/2016 |
| FRAZIER, AARON |
A4-22101 |
6 |
25.00 |
4430********8376 |
688738 |
06/01/2016 |
| FUSCIA, MARIO |
A4-22464 |
6 |
26.75 |
4305********6673 |
032357 |
06/01/2016 |
| GARTON, STEPHEN |
A4-22272 |
6 |
26.75 |
4737********0356 |
492538 |
06/01/2016 |
| GETTY, KAITLYN |
A4-22964 |
6 |
25.00 |
4839********4953 |
09462B |
06/01/2016 |
| GILBERT, STACEY |
A4-21801 |
6 |
25.00 |
4117********9100 |
180060 |
06/01/2016 |
| GINESI, BRIANNA |
A4-22376 |
6 |
25.00 |
4266********3928 |
09449B |
06/01/2016 |
| GINESI, MICHAEL |
A4-23599 |
6 |
25.00 |
4029********2983 |
060652 |
06/01/2016 |
| GORSKI, ROBERT |
A4-13658 |
6 |
25.00 |
4737********5399 |
556900 |
06/01/2016 |
| GOULD, WILBERT RYAN |
A4-23752 |
6 |
25.00 |
5407********7246 |
09485Z |
06/01/2016 |
| GRASSO, DEANNA |
A4-22463 |
6 |
26.75 |
4430********6513 |
688712 |
06/01/2016 |
| GREENE, JENNA |
A4-23630 |
6 |
25.00 |
4158********0730 |
070827 |
06/01/2016 |
| HALLINAN, JOE |
A4-22349 |
6 |
26.75 |
5466********2218 |
09474P |
06/01/2016 |
| HAMER, DENISE |
A4-22841 |
6 |
25.00 |
4147********9693 |
09456C |
06/01/2016 |
| HAMER, THOMAS |
A4-22842 |
6 |
25.00 |
4147********9693 |
09446C |
06/01/2016 |
| HAMES, CALEB |
A4-22385 |
6 |
25.00 |
5178********3138 |
09473Z |
06/01/2016 |
| HAMMER, NICK |
A4-22444 |
6 |
26.75 |
4117********6632 |
170662 |
06/01/2016 |
| HARKINS, DIANA |
A4-22356 |
6 |
26.75 |
4135********7524 |
080432 |
06/01/2016 |
| HILL, MARIA |
A4-22391 |
6 |
25.00 |
5466********3673 |
929380 |
06/01/2016 |
| HOGAN, ALISA |
A4-22488 |
6 |
26.75 |
4298********5357 |
09454C |
06/01/2016 |
| HOUCK, JOSH |
A4-23564 |
6 |
25.00 |
4430********2160 |
687608 |
06/01/2016 |
| JENGEHINO, JANINE |
A4-23606 |
6 |
25.00 |
4029********7004 |
060651 |
06/01/2016 |
| KERRIGAN, JENNIFER |
A4-22247 |
6 |
25.00 |
4737********5505 |
768703 |
06/01/2016 |
| KERRIGAN, KELLY |
A4-22244 |
6 |
25.00 |
4737********5505 |
400878 |
06/01/2016 |
| KERRIGAN, MEGAN |
A4-22373 |
6 |
25.00 |
4737********5505 |
821034 |
06/01/2016 |
| KERRIGAN, ROB |
A4-22589 |
6 |
25.00 |
4737********5505 |
400881 |
06/01/2016 |
| KILCOURSE, CHRIS |
A4-22259 |
6 |
26.75 |
5466********4843 |
09476P |
06/01/2016 |
| KILCOURSE, NICHOLAS |
A4-23560 |
6 |
25.00 |
5466********6549 |
09520Z |
06/01/2016 |
| KROENBERGER, SCOTT |
A4-22386 |
6 |
26.75 |
4029********3981 |
060651 |
06/01/2016 |
| KULIKOWSKI, GABRIELLA |
A4-13726 |
6 |
25.00 |
3717*******3009 |
127067 |
06/01/2016 |
| LINCK, MICHELLE |
A4-22095 |
6 |
25.00 |
4430********5959 |
688744 |
06/01/2016 |
| LOMAX, BARRY |
A4-22068 |
6 |
25.00 |
4737********6683 |
400889 |
06/01/2016 |
| MARCIAL, KHRIS |
A4-23598 |
6 |
43.19 |
4430********9616 |
688809 |
06/01/2016 |
| MC CARRON, MICHAEL |
A4-22470 |
6 |
26.75 |
3727*******6373 |
220364 |
06/01/2016 |
| MC LAUGHLIN, WILLIAM |
A4-22093 |
6 |
25.00 |
5109********0708 |
H63207 |
06/01/2016 |
| MC PHERSON, PENNY |
A4-22337 |
6 |
26.75 |
4430********6686 |
688820 |
06/01/2016 |
| MCKINLEY, PAIGE |
A4-21800 |
6 |
25.00 |
4737********4409 |
768055 |
06/01/2016 |
| MEZIS, MARK |
A4-22848 |
6 |
25.00 |
4147********7735 |
09474C |
06/01/2016 |
| MIHALIC, THOMAS J |
A4-19212 |
6 |
25.00 |
6011********4185 |
00172R |
06/01/2016 |
| MILANE, JENNIFER |
A4-22162 |
6 |
25.00 |
5519********6209 |
060102 |
06/01/2016 |
| MILER, JOAN ANNE |
A4-21462 |
6 |
25.00 |
4029********3226 |
060653 |
06/01/2016 |
| MINNER, NICK |
A4-22541 |
6 |
26.75 |
4029********3144 |
060653 |
06/01/2016 |
| MORRELL, JILLIAN |
A4-22466 |
6 |
26.75 |
4029********2386 |
060653 |
06/01/2016 |
| MORRIS, JEANNETTE |
A4-22449 |
6 |
26.75 |
5523********8024 |
00198Z |
06/01/2016 |
| MUNIZ, RAQUEL |
A4-22140 |
6 |
25.00 |
4114********1459 |
09488C |
06/01/2016 |
| NAPOLI, JOHN |
A4-17990 |
6 |
25.00 |
4029********2114 |
060653 |
06/01/2016 |
| NARDIELLO, KRISTIN |
A4-22273 |
6 |
26.75 |
4737********0356 |
558649 |
06/01/2016 |
| NEWHOUSE, SHANA |
A4-22850 |
6 |
25.00 |
6011********8175 |
00176R |
06/01/2016 |
| PACITTI, JEWELEIGH |
A4-22835 |
6 |
25.00 |
4029********0322 |
060652 |
06/01/2016 |
| PANICHELLE, MICHAEL |
A4-22094 |
6 |
25.00 |
4266********6774 |
09495C |
06/01/2016 |
| PANIKOWSKI, ALLYSON |
A4-22355 |
6 |
26.75 |
6011********7074 |
00169R |
06/01/2016 |
| PASSERO, ANTHONY |
A4-6220 |
6 |
25.00 |
5490********5866 |
05085B |
06/01/2016 |
| PASSERO, MIKE |
A4-22237 |
6 |
25.00 |
4430********1831 |
688823 |
06/01/2016 |
| PELLEGRINO, DAWN |
A4-22327 |
6 |
26.75 |
4147********3315 |
09513D |
06/01/2016 |
| PETRILLI, GIOVANNI |
A4-22976 |
6 |
25.00 |
6011********3230 |
00136R |
06/01/2016 |
| QUINTIERI, JOE |
A4-22416 |
6 |
25.00 |
4313********8611 |
07579C |
06/01/2016 |
| QUINTIERI, NINA |
A4-22415 |
6 |
25.00 |
4313********8611 |
07982C |
06/01/2016 |
| RONEY, GEORGE |
A4-22346 |
6 |
26.75 |
3772*******1009 |
167478 |
06/01/2016 |
| ROSE, ELDRIDGE |
A4-22398 |
6 |
25.00 |
4430********5265 |
688862 |
06/01/2016 |
| ROSE, VANESSA |
A4-22414 |
6 |
25.00 |
4430********5265 |
644236 |
06/01/2016 |
| ROSS, RENEE |
A4-23557 |
6 |
25.00 |
5117********2348 |
09482B |
06/01/2016 |
| ROSS, TIFFANY |
A4-22367 |
6 |
25.00 |
5117********2348 |
09482B |
06/01/2016 |
| ROWEN, MICHELLE |
A4-22457 |
6 |
26.75 |
5206********2289 |
T08878 |
06/01/2016 |
| RUDDY, CATHERINE |
A4-22329 |
6 |
26.75 |
4737********4310 |
399783 |
06/01/2016 |
| RUDDY, EMILY |
A4-22333 |
6 |
26.75 |
4737********4310 |
821804 |
06/01/2016 |
| RUDDY, MARY |
A4-22328 |
6 |
26.75 |
4737********4310 |
556904 |
06/01/2016 |
| SAWYER, DANIEL |
A4-22242 |
6 |
25.00 |
4029********2823 |
060653 |
06/01/2016 |
| SCIMECA JR, SAMUEL |
A4-23566 |
6 |
25.00 |
5312********0143 |
190163 |
06/01/2016 |
| SCIOTTO, VALERIE |
A4-22491 |
6 |
44.94 |
4430********7789 |
687767 |
06/01/2016 |
| SENSKE, JOE |
A4-22299 |
6 |
25.00 |
4158********1276 |
070829 |
06/01/2016 |
| SEVERNS, KARLEE |
A4-22270 |
6 |
26.75 |
4029********1946 |
060654 |
06/01/2016 |
| SGRIGNUOLI, DAVE |
A4-22082 |
6 |
25.00 |
4430********6965 |
644346 |
06/01/2016 |
| SMITH, JAMES |
A4-22377 |
6 |
25.00 |
4400********2977 |
03550D |
06/01/2016 |
| STAINO, CHRIS |
A4-22342 |
6 |
26.75 |
5466********5923 |
09983Z |
06/01/2016 |
| STANZIONE, RICH |
A4-22495 |
6 |
26.75 |
4029********9400 |
060653 |
06/01/2016 |
| TAMBURRO, JASON |
A4-22335 |
6 |
26.75 |
3739*******3007 |
165838 |
06/01/2016 |
| TAMBURRO, MICHELLE |
A4-22336 |
6 |
26.75 |
3739*******3007 |
186537 |
06/01/2016 |
| THOMAS, MATTHEW |
A4-22262 |
6 |
26.75 |
4430********8656 |
687772 |
06/01/2016 |
| TRAVALINO, VINCENT |
A4-22736 |
6 |
25.00 |
3730*******3002 |
153124 |
06/01/2016 |
| TRAVALINO, VINCENT |
A4-13828 |
6 |
25.00 |
3730*******3002 |
105248 |
06/01/2016 |
| TROIANO, BARBARA |
A4-22312 |
6 |
25.00 |
5178********3093 |
09548B |
06/01/2016 |
| TROIANO, JAMES |
A4-22277 |
6 |
25.00 |
5178********3093 |
09565B |
06/01/2016 |
| VENABLE, P. BRIGIT |
A4-22499 |
6 |
26.75 |
5424********6116 |
93674B |
06/01/2016 |
| VENDITTO, SANDRA LYNN |
A4-21806 |
6 |
25.00 |
4400********1696 |
09580C |
06/01/2016 |
| VETERI, BRIANA |
A4-19227 |
6 |
25.00 |
4029********2337 |
060653 |
06/01/2016 |
| WILLING, DAN |
A4-16941 |
6 |
25.00 |
4117********1684 |
190664 |
06/01/2016 |
| WINTER, EVAN |
A4-21738 |
6 |
25.00 |
4029********6547 |
060654 |
06/01/2016 |
| WISDOM JR, KIRK |
A4-22240 |
6 |
25.00 |
4430********7747 |
687773 |
06/01/2016 |
| YURKOW, JOANNE |
A4-22487 |
6 |
26.75 |
4029********2386 |
060654 |
06/01/2016 |
| ZECCOLA, JOSEPH |
A4-23058 |
6 |
25.00 |
4465********7257 |
001235 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
233.75 |
| 29 |
MasterCard |
742.50 |
| 93 |
Visa |
2412.13 |
| 5 |
Discover |
126.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3515.13 |