Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAVAGE, DANIELLE |
A4-22580 |
6 |
26.75 |
4400********7570 |
01839B |
09/01/2016 |
| ALEXANDER, JENNA |
A4-21171 |
6 |
25.00 |
4029********5166 |
064630 |
09/01/2016 |
| ALHASSAN, SAM |
A4-23337 |
6 |
25.00 |
4264********4428 |
01298B |
09/01/2016 |
| AMOS, DREW |
A4-23350 |
6 |
25.00 |
4147********5790 |
001340 |
09/01/2016 |
| ARORA, SONIA |
A4-22566 |
6 |
26.75 |
4802********3727 |
088050 |
09/01/2016 |
| BEEBE, BRANDON |
A4-23782 |
6 |
25.00 |
4029********7360 |
064630 |
09/01/2016 |
| BLIZARD, TURNER |
A4-23335 |
6 |
25.00 |
4430********3306 |
625223 |
09/01/2016 |
| BORAGINE, SIMONE |
A4-22506 |
6 |
26.75 |
4029********2277 |
064630 |
09/01/2016 |
| BOSURGI, JOSEPH |
A4-22642 |
6 |
26.75 |
5491********4402 |
57573P |
09/01/2016 |
| BOSURGI, NICOLE |
A4-22700 |
6 |
26.75 |
5491********4402 |
57907P |
09/01/2016 |
| BRENNAN, SHAWN |
A4-22442 |
6 |
26.75 |
4029********8266 |
064631 |
09/01/2016 |
| BRYAN JR, CLEVE |
A4-22536 |
6 |
26.75 |
4147********5339 |
001385 |
09/01/2016 |
| CAMPBELL, IAN |
A4-22590 |
6 |
26.75 |
4117********1438 |
174169 |
09/01/2016 |
| CANDOLORA, LEONA |
A4-22651 |
6 |
26.73 |
5178********1379 |
08838P |
09/01/2016 |
| COGGINS, CASEY |
A4-22583 |
6 |
26.75 |
4430********7831 |
640421 |
09/01/2016 |
| CONCEPCION, ZALEEN |
A4-22597 |
6 |
26.75 |
4110********5761 |
009558 |
09/01/2016 |
| CONDIT, CARIN |
A4-22788 |
6 |
26.75 |
5424********7990 |
57935P |
09/01/2016 |
| CONICELLI, MARIA |
A4-22511 |
6 |
26.75 |
4737********0802 |
918282 |
09/01/2016 |
| DESTEFANO, ANNA |
A4-22620 |
6 |
26.75 |
4430********2921 |
640424 |
09/01/2016 |
| DEVENEY, AMBER-LYNN |
A4-23346 |
6 |
25.00 |
4430********9903 |
625341 |
09/01/2016 |
| DEVENEY, BARBARA JO |
A4-23325 |
6 |
25.00 |
4430********9903 |
640489 |
09/01/2016 |
| DI RIENZO, NICK |
A4-18624 |
6 |
25.00 |
4029********3845 |
064631 |
09/01/2016 |
| DIIENNO, GABRIELLE |
A4-22635 |
6 |
26.75 |
4029********9789 |
064632 |
09/01/2016 |
| DIXON, JIM |
A4-22586 |
6 |
26.75 |
4147********8841 |
08861C |
09/01/2016 |
| DIXON, PAT |
A4-22585 |
6 |
26.75 |
4147********8841 |
08857C |
09/01/2016 |
| DOWNING, STEVE |
A4-23240 |
6 |
25.00 |
4737********1392 |
179535 |
09/01/2016 |
| ELFRETH, SCOTT |
A4-23231 |
6 |
25.00 |
4488********6822 |
00107G |
09/01/2016 |
| FUSCIA, SARAH |
A4-22516 |
6 |
26.75 |
3797*******2009 |
186435 |
09/01/2016 |
| GARCIA, JOSE |
A4-23279 |
6 |
25.00 |
4737********5869 |
115763 |
09/01/2016 |
| GATTO, STEVE |
A4-22562 |
6 |
26.75 |
4246********1078 |
08857G |
09/01/2016 |
| GEATENS, DAN |
A4-22616 |
6 |
26.75 |
4266********7823 |
08859C |
09/01/2016 |
| GERVASI, JOE |
A4-23446 |
6 |
25.00 |
4029********6816 |
064632 |
09/01/2016 |
| GREER, JOE |
A4-23396 |
6 |
25.00 |
4029********4575 |
064632 |
09/01/2016 |
| GRILLO, CLAUDIA |
A4-22512 |
6 |
26.75 |
4060********1569 |
08841C |
09/01/2016 |
| HARRISON, ANDREW |
A4-18679 |
6 |
25.00 |
4675********7051 |
08875B |
09/01/2016 |
| HEGEMAN, SHARON |
A4-22517 |
6 |
26.75 |
4737********1923 |
916470 |
09/01/2016 |
| HENDERSON, KEITH |
A4-21460 |
6 |
25.00 |
4430********7433 |
625390 |
09/01/2016 |
| HOGAN, ALYSSA |
A4-23670 |
6 |
26.75 |
4029********2244 |
064632 |
09/01/2016 |
| HUBBS, ZACH |
A4-23532 |
6 |
92.57 |
6011********5053 |
00173R |
09/01/2016 |
| ILIC, ANNA |
A4-12987 |
6 |
25.00 |
4135********8765 |
889566 |
09/01/2016 |
| IPPOLITO, SALVATORE |
A4-22747 |
6 |
26.75 |
4158********5840 |
074819 |
09/01/2016 |
| JACKSON, SEAN |
A4-22797 |
6 |
26.75 |
4313********0206 |
07116D |
09/01/2016 |
| JACONETTI, LAUREN |
A4-22542 |
6 |
26.75 |
4640********0838 |
08851D |
09/01/2016 |
| JEDNAK, LINDSEY |
A4-22595 |
6 |
26.75 |
4147********7955 |
08851C |
09/01/2016 |
| JEFFERS, WILLIAM |
A4-22534 |
6 |
26.75 |
4110********3598 |
051957 |
09/01/2016 |
| JOHNSON JR, GEORGE |
A4-21844 |
6 |
25.00 |
4400********2403 |
08359C |
09/01/2016 |
| JORDAN, STEPHEN |
A4-23354 |
6 |
25.00 |
5396********5560 |
000323 |
09/01/2016 |
| KANIA, BRIAN |
A4-22674 |
6 |
26.75 |
5581********7897 |
213796 |
09/01/2016 |
| KERSHAW, RICH |
A4-18639 |
6 |
25.00 |
5178********4546 |
08852B |
09/01/2016 |
| KRIEGER, NICOLE |
A4-20594 |
6 |
25.00 |
4791********5016 |
121231 |
09/01/2016 |
| LEMING, ERIC |
A4-22575 |
6 |
26.75 |
6011********8675 |
00117R |
09/01/2016 |
| LEX, MCKENZIE |
A4-22701 |
6 |
26.75 |
4029********7469 |
064633 |
09/01/2016 |
| LEYMAN, MICHELLE |
A4-22612 |
6 |
26.75 |
4266********3638 |
08881B |
09/01/2016 |
| LOPEZ, IRENE |
A4-22113 |
6 |
25.00 |
4791********7031 |
189669 |
09/01/2016 |
| MACNEIR JR, WILLIAM |
A4-22696 |
6 |
26.75 |
4737********9417 |
994513 |
09/01/2016 |
| MAIORANO, RACHEL |
A4-22532 |
6 |
26.75 |
4029********6927 |
064633 |
09/01/2016 |
| MANISCALCO, SARAH |
A4-22771 |
6 |
26.75 |
5433********6640 |
08891Z |
09/01/2016 |
| MARKERT, JOHN |
A4-18638 |
6 |
25.00 |
4791********7259 |
129179 |
09/01/2016 |
| MC LEAN, NORINE |
A4-22509 |
6 |
26.75 |
4778********8107 |
305253 |
09/01/2016 |
| MC SEED, LARRY |
A4-21481 |
6 |
25.00 |
5466********1851 |
08883Z |
09/01/2016 |
| MCFADDEN, PATRICK |
A4-22652 |
6 |
26.75 |
4430********1839 |
640615 |
09/01/2016 |
| MEDER, FRANK |
A4-22789 |
6 |
26.75 |
5358********1742 |
01149B |
09/01/2016 |
| MILLER, DAVID |
A4-22664 |
6 |
26.75 |
4426********9054 |
001462 |
09/01/2016 |
| MILLER, MIKE |
A4-22785 |
6 |
26.75 |
4029********5441 |
064633 |
09/01/2016 |
| MINARDI, MICHAEL |
A4-22631 |
6 |
26.75 |
4117********8218 |
184265 |
09/01/2016 |
| MISITA, MIKE |
A4-22663 |
6 |
26.75 |
4029********4465 |
064634 |
09/01/2016 |
| MISITA, MIKE |
A4-22662 |
6 |
26.75 |
4029********4465 |
064633 |
09/01/2016 |
| MONTE CARLO, ERICA |
A4-23501 |
6 |
25.00 |
4029********4669 |
064634 |
09/01/2016 |
| MULHOLLAND, COREY |
A4-22519 |
6 |
26.75 |
4060********3199 |
08876C |
09/01/2016 |
| MULLEN, JOE |
A4-23450 |
6 |
25.00 |
4737********1153 |
113652 |
09/01/2016 |
| MURPHY, CHRIS |
A4-23496 |
6 |
25.00 |
5480********8996 |
T3432Z |
09/01/2016 |
| NELSON, TODD |
A4-22579 |
6 |
26.75 |
4400********9382 |
07501D |
09/01/2016 |
| PALMER, TRENT |
A4-23310 |
6 |
25.00 |
4388********4237 |
08909C |
09/01/2016 |
| PALMER, TROY |
A4-23922 |
6 |
25.00 |
4388********4237 |
08887C |
09/01/2016 |
| PANNELL, ANTOINETTE |
A4-22702 |
6 |
26.75 |
4029********3524 |
064634 |
09/01/2016 |
| PAPARO, DOMINICK |
A4-18945 |
6 |
25.00 |
6011********6261 |
00192R |
09/01/2016 |
| PATCHUS, VICKY |
A4-23525 |
6 |
25.00 |
4430********0806 |
625609 |
09/01/2016 |
| PETRONGOLO, NIKKI |
A4-18873 |
6 |
25.00 |
4072********6301 |
001505 |
09/01/2016 |
| PIPITONE, DAISY |
A4-23332 |
6 |
25.00 |
4029********7360 |
064634 |
09/01/2016 |
| PISARCIK, HOLLY |
A4-22716 |
6 |
26.75 |
6011********8362 |
00130R |
09/01/2016 |
| POTTER, EILEEN |
A4-21325 |
6 |
25.00 |
4828********1029 |
982017 |
09/01/2016 |
| POTTER, STU |
A4-21362 |
6 |
25.00 |
4828********1029 |
076177 |
09/01/2016 |
| PUTNEY, ROBERT |
A4-23551 |
6 |
25.00 |
5466********3708 |
58991P |
09/01/2016 |
| PUTNEY, STEPHANIE |
A4-22080 |
6 |
26.75 |
4029********9927 |
064634 |
09/01/2016 |
| QUAILE, JANET |
A4-21846 |
6 |
25.00 |
4640********7867 |
08907C |
09/01/2016 |
| RIZZOLO, JIMMY |
A4-18802 |
6 |
25.00 |
4737********3466 |
993488 |
09/01/2016 |
| RODNEY, NANCY |
A4-21847 |
6 |
25.00 |
4400********2403 |
07290C |
09/01/2016 |
| ROLON, ANTONIO |
A4-22535 |
6 |
26.75 |
4029********6571 |
064634 |
09/01/2016 |
| ROSCIOLI, JOSEPH |
A4-22529 |
6 |
26.75 |
4029********2893 |
064634 |
09/01/2016 |
| RUSSO, ANTOINETTE |
A4-18831 |
6 |
25.00 |
4408********3964 |
08909C |
09/01/2016 |
| SCIMECA, MICHAEL |
A4-22623 |
6 |
26.75 |
4029********7094 |
064634 |
09/01/2016 |
| SLOUGH III, ROBERT |
A4-22629 |
6 |
26.75 |
4147********8083 |
08912C |
09/01/2016 |
| SNYDER, STEVEN |
A4-23349 |
6 |
25.00 |
4791********9321 |
012680 |
09/01/2016 |
| ST. LEGER SR., DAVID |
A4-23546 |
6 |
25.00 |
4311********4443 |
001508 |
09/01/2016 |
| TARANTINO, NATALIE |
A4-23646 |
6 |
26.75 |
4430********2462 |
625615 |
09/01/2016 |
| TIRADO, PATTI |
A4-22576 |
6 |
26.75 |
4430********6398 |
625704 |
09/01/2016 |
| TIRADO, SARA |
A4-22577 |
6 |
26.75 |
4430********6398 |
640807 |
09/01/2016 |
| TRABOSH, MICHAEL |
A4-21490 |
6 |
25.00 |
4029********1136 |
064635 |
09/01/2016 |
| WICK, DAVID |
A4-22567 |
6 |
26.75 |
4029********4634 |
064635 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 12 |
MasterCard |
312.23 |
| 82 |
Visa |
2130.50 |
| 4 |
Discover |
171.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2640.55 |