Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
64175P |
04/15/2016 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
4868********6603 |
237038 |
04/15/2016 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********6369 |
885567 |
04/15/2016 |
| BARKELL, BRETT |
AA-7896 |
2 |
46.99 |
4185********2077 |
070133 |
04/15/2016 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********2692 |
03927B |
04/15/2016 |
| BEGOVICH, SAM |
AA-7908 |
2 |
45.00 |
5236********2422 |
117060 |
04/15/2016 |
| BEKERIS, RAMONA |
AA-7855 |
2 |
95.99 |
4037********4042 |
705110 |
04/15/2016 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
564394 |
04/15/2016 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4147********4181 |
02520D |
04/15/2016 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
556777 |
04/15/2016 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
560794 |
04/15/2016 |
| CLARK, SHANNON |
AA-SS128 |
2 |
45.00 |
5424********4046 |
64314P |
04/15/2016 |
| CLARK, SHARI |
AA-SS191 |
2 |
45.00 |
4494********3995 |
556797 |
04/15/2016 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
03938C |
04/15/2016 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
03935C |
04/15/2016 |
| DECKARD, ZACARY |
AA-7735 |
2 |
45.00 |
4494********7665 |
556812 |
04/15/2016 |
| DEROSIA, LINDA |
AA-7812 |
2 |
84.99 |
4388********6641 |
03934C |
04/15/2016 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
070134 |
04/15/2016 |
| FANCHEN, WAYNE |
AA-7642 |
2 |
39.99 |
4756********8459 |
192402 |
04/15/2016 |
| FISCHER, BRIAN |
AA-7889 |
2 |
79.99 |
6011********7118 |
01582R |
04/15/2016 |
| FUOCO, ANDREW |
AA-8016 |
2 |
79.99 |
4833********7857 |
954377 |
04/15/2016 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3952 |
239072 |
04/15/2016 |
| GEDDIS, ANGELA |
AA-SS129 |
2 |
46.99 |
4185********6301 |
070134 |
04/15/2016 |
| GRIFFIN-JOLLEY, ERICA |
AA-7878 |
2 |
95.99 |
4342********1778 |
665193 |
04/15/2016 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
4233********0983 |
015238 |
04/15/2016 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
80.00 |
4494********2321 |
560320 |
04/15/2016 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********0561 |
06336C |
04/15/2016 |
| KEARNEY, AVA |
AA-7870 |
2 |
39.99 |
4400********6418 |
07716D |
04/15/2016 |
| KING, TRACEY |
AA-8086 |
2 |
45.00 |
4185********4209 |
070134 |
04/15/2016 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H73204 |
04/15/2016 |
| LARSON, DENNIS |
AA-7494 |
2 |
39.99 |
4147********0017 |
04148D |
04/15/2016 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********8369 |
622343 |
04/15/2016 |
| MAUGERI, JOSEPH |
AA-7949 |
2 |
45.00 |
4494********9353 |
622324 |
04/15/2016 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4147********8217 |
03963C |
04/15/2016 |
| MCCOSTIS, JASON |
AA-7876 |
2 |
79.99 |
4185********0533 |
03964C |
04/15/2016 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
237050 |
04/15/2016 |
| MOORE, JIM |
AA-7402 |
2 |
46.99 |
4788********2034 |
474214 |
04/15/2016 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
565027 |
04/15/2016 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********3393 |
070135 |
04/15/2016 |
| PATTERSON, DENNIS |
AA-8058 |
2 |
46.99 |
6011********1819 |
01516R |
04/15/2016 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********6710 |
01554B |
04/15/2016 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********5326 |
070135 |
04/15/2016 |
| SAXTON, EVAN |
AA-7972 |
2 |
79.99 |
4342********5535 |
249971 |
04/15/2016 |
| SCOTT, TONY |
AA-7635 |
2 |
46.99 |
4494********9184 |
622556 |
04/15/2016 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
5147********7925 |
705570 |
04/15/2016 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
664339 |
04/15/2016 |
| TOWERS, RICHARD |
AA-7677 |
2 |
46.99 |
5178********0332 |
03992B |
04/15/2016 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
622389 |
04/15/2016 |
| WARNER, DEAN |
AA-8087 |
2 |
30.00 |
5396********6733 |
64870P |
04/15/2016 |
| WHEALEN, MARY |
AA-7986 |
2 |
46.99 |
4815********0175 |
110218 |
04/15/2016 |
| WILLIAMS, COLE |
AA-7970 |
2 |
46.99 |
4342********0450 |
249975 |
04/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
401.97 |
| 40 |
Visa |
2108.75 |
| 2 |
Discover |
126.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2637.70 |