Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
43051P |
08/15/2016 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
4868********6603 |
362561 |
08/15/2016 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********6369 |
033645 |
08/15/2016 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********2692 |
03566B |
08/15/2016 |
| BEGOVICH, SAM |
AA-7908 |
2 |
45.00 |
5236********2422 |
290500 |
08/15/2016 |
| BEKERIS, RAMONA |
AA-7855 |
2 |
95.99 |
4037********4042 |
705110 |
08/15/2016 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
189844 |
08/15/2016 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
39.99 |
4147********4181 |
00120D |
08/15/2016 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
708842 |
08/15/2016 |
| CHRISTENSEN, RICK |
AA-8115 |
2 |
85.00 |
4266********3662 |
018079 |
08/15/2016 |
| CLARK, SHARI |
AA-SS191 |
2 |
45.00 |
4185********2730 |
070121 |
08/15/2016 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
03543C |
08/15/2016 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
03544C |
08/15/2016 |
| DECKARD, ZACARY |
AA-7735 |
2 |
45.00 |
4494********7665 |
704837 |
08/15/2016 |
| DEROSIA, LINDA |
AA-8071 |
2 |
84.99 |
4388********6641 |
03546C |
08/15/2016 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
070122 |
08/15/2016 |
| FANCHEN, WAYNE |
AA-7642 |
2 |
39.99 |
4756********8459 |
124922 |
08/15/2016 |
| FISCHER, BRIAN |
AA-7889 |
2 |
79.99 |
6011********7118 |
01522R |
08/15/2016 |
| FUOCO, ANDREW |
AA-8016 |
2 |
79.99 |
4833********7857 |
036877 |
08/15/2016 |
| GEDDIS, ANGELA |
AA-SS129 |
2 |
46.99 |
4185********7986 |
070122 |
08/15/2016 |
| GRIFFIN-JOLLEY, ERICA |
AA-7878 |
2 |
95.99 |
4342********1778 |
542289 |
08/15/2016 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
4233********0983 |
015866 |
08/15/2016 |
| GUNSELMAN, CLAIRE |
AA-SS159 |
2 |
46.99 |
4494********3995 |
705088 |
08/15/2016 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
80.00 |
4494********2321 |
708343 |
08/15/2016 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4400********5133 |
06286C |
08/15/2016 |
| KEARNEY, AVA |
AA-7870 |
2 |
39.99 |
4400********6418 |
02719D |
08/15/2016 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H73190 |
08/15/2016 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********8369 |
704914 |
08/15/2016 |
| MAUGERI, JOSEPH |
AA-7949 |
2 |
45.00 |
4494********9353 |
770355 |
08/15/2016 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4147********8217 |
03567C |
08/15/2016 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
162228 |
08/15/2016 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
416350 |
08/15/2016 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********3393 |
070122 |
08/15/2016 |
| PATTERSON, DENNIS |
AA-8058 |
2 |
46.99 |
6011********1819 |
01527R |
08/15/2016 |
| ROGERS, JANET |
AA-2864 |
2 |
39.99 |
5121********6710 |
01545B |
08/15/2016 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********5326 |
070123 |
08/15/2016 |
| SAXTON, EVAN |
AA-7972 |
2 |
79.99 |
4342********5535 |
332464 |
08/15/2016 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
5147********8236 |
094970 |
08/15/2016 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
415870 |
08/15/2016 |
| SUNIGA, GERARDO |
AA-8105 |
2 |
45.00 |
4185********4022 |
070123 |
08/15/2016 |
| THOMAS, JOHN |
AA-8023 |
2 |
79.99 |
4631********9608 |
684077 |
08/15/2016 |
| TOWERS, RICHARD |
AA-7677 |
2 |
46.99 |
5178********0332 |
03607B |
08/15/2016 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
770401 |
08/15/2016 |
| WARNER, DEAN |
AA-8087 |
2 |
30.00 |
5396********6733 |
45067P |
08/15/2016 |
| WHEALEN, MARY |
AA-7986 |
2 |
46.99 |
4815********0175 |
140413 |
08/15/2016 |
| WILLIAMS, COLE |
AA-7970 |
2 |
46.99 |
4342********0450 |
415873 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
266.97 |
| 37 |
Visa |
2007.78 |
| 2 |
Discover |
126.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2401.73 |