Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
29519P |
03/15/2016 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
011008 |
03/15/2016 |
| BARKELL, BRETT |
AA-7896 |
2 |
46.99 |
4185********2077 |
071025 |
03/15/2016 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********2692 |
00686B |
03/15/2016 |
| BEGOVICH, SAM |
AA-7908 |
2 |
45.00 |
5236********2422 |
235650 |
03/15/2016 |
| BEKERIS, RAMONA |
AA-7855 |
2 |
95.99 |
4037********4042 |
705101 |
03/15/2016 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
077673 |
03/15/2016 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********6939 |
00667C |
03/15/2016 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
672624 |
03/15/2016 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
676654 |
03/15/2016 |
| CLARK, SHANNON |
AA-SS128 |
2 |
45.00 |
5424********4046 |
29603P |
03/15/2016 |
| CLARK, SHARI |
AA-SS191 |
2 |
45.00 |
4494********3995 |
672649 |
03/15/2016 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
00669C |
03/15/2016 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
00670C |
03/15/2016 |
| DEROSIA, LINDA |
AA-7812 |
2 |
84.99 |
4388********6641 |
00671C |
03/15/2016 |
| DROLLINGER, JODY |
AA-7921 |
2 |
46.99 |
4185********8203 |
071025 |
03/15/2016 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
071025 |
03/15/2016 |
| FANCHEN, WAYNE |
AA-7642 |
2 |
39.99 |
4756********8459 |
960963 |
03/15/2016 |
| FERNER, DUSTIN |
AA-7872 |
2 |
46.99 |
4342********1810 |
166298 |
03/15/2016 |
| FISCHER, BRIAN |
AA-7889 |
2 |
79.99 |
6011********7118 |
01585R |
03/15/2016 |
| FUOCO, ANDREW |
AA-8016 |
2 |
79.99 |
4266********3918 |
00671B |
03/15/2016 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3952 |
086237 |
03/15/2016 |
| GEDDIS, ANGELA |
AA-SS129 |
2 |
46.99 |
4185********6301 |
071025 |
03/15/2016 |
| GRIFFIN-JOLLEY, ERICA |
AA-7878 |
2 |
95.99 |
4342********1778 |
725304 |
03/15/2016 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
4233********0983 |
015228 |
03/15/2016 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
80.00 |
4494********2321 |
676155 |
03/15/2016 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********0561 |
07484C |
03/15/2016 |
| KEARNEY, AVA |
AA-7870 |
2 |
39.99 |
4400********6418 |
07484D |
03/15/2016 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
071025 |
03/15/2016 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H74094 |
03/15/2016 |
| LARSON, DENNIS |
AA-7494 |
2 |
39.99 |
4147********0017 |
01021D |
03/15/2016 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********8369 |
672696 |
03/15/2016 |
| MAUGERI, JOSEPH |
AA-7949 |
2 |
45.00 |
4494********9353 |
672701 |
03/15/2016 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4147********8217 |
00681C |
03/15/2016 |
| MCCOSTIS, JASON |
AA-7876 |
2 |
79.99 |
4185********0533 |
00681C |
03/15/2016 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
986851 |
03/15/2016 |
| MOORE, JIM |
AA-7402 |
2 |
46.99 |
4788********2034 |
851993 |
03/15/2016 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
726059 |
03/15/2016 |
| PATTERSON, DENNIS |
AA-8058 |
2 |
46.99 |
6011********1819 |
01513R |
03/15/2016 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********6710 |
01547B |
03/15/2016 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********5326 |
071026 |
03/15/2016 |
| SAXTON, EVAN |
AA-7972 |
2 |
79.99 |
4342********5535 |
950337 |
03/15/2016 |
| SCOTT, TONY |
AA-7635 |
2 |
46.99 |
4494********9184 |
672909 |
03/15/2016 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
5147********7925 |
875180 |
03/15/2016 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
726850 |
03/15/2016 |
| THOMAS, JOHN |
AA-8023 |
2 |
79.99 |
4631********1062 |
160937 |
03/15/2016 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
738148 |
03/15/2016 |
| WARNER, DEAN |
AA-8087 |
2 |
30.00 |
5396********6733 |
29867P |
03/15/2016 |
| WHEALEN, MARY |
AA-7986 |
2 |
46.99 |
4815********0175 |
121702 |
03/15/2016 |
| WILLIAMS, COLE |
AA-7970 |
2 |
46.99 |
4342********0450 |
752780 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
354.98 |
| 40 |
Visa |
2105.73 |
| 2 |
Discover |
126.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2587.69 |