Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
68216P |
11/15/2016 |
| ALLEN, JOHN |
AA-7534 |
2 |
45.00 |
4868********6603 |
088716 |
11/15/2016 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********6369 |
030008 |
11/15/2016 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********2692 |
01009B |
11/15/2016 |
| BEGOVICH, SAM |
AA-7908 |
2 |
45.00 |
4147********5019 |
09072D |
11/15/2016 |
| BEKERIS, RAMONA |
AA-7855 |
2 |
95.99 |
4037********4042 |
705100 |
11/15/2016 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
287310 |
11/15/2016 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
39.99 |
4147********4181 |
05132D |
11/15/2016 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
790093 |
11/15/2016 |
| CASSESI, MARGE |
AA-8163 |
2 |
39.99 |
5291********0962 |
01005P |
11/15/2016 |
| CHRISTENSEN, RICK |
AA-8115 |
2 |
85.00 |
5575********6912 |
018035 |
11/15/2016 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
01018C |
11/15/2016 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
01015C |
11/15/2016 |
| DEROSIA, LINDA |
AA-8071 |
2 |
84.99 |
4388********6641 |
01017C |
11/15/2016 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
070038 |
11/15/2016 |
| FANCHEN, WAYNE |
AA-7642 |
2 |
39.99 |
4756********8459 |
830064 |
11/15/2016 |
| FISCHER, BRIAN |
AA-7889 |
2 |
79.99 |
6011********7118 |
01566R |
11/15/2016 |
| FUOCO, ANDREW |
AA-8016 |
2 |
79.99 |
4833********7857 |
030008 |
11/15/2016 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3952 |
864121 |
11/15/2016 |
| GRIFFIN-JOLLEY, ERICA |
AA-7878 |
2 |
95.99 |
4342********1778 |
928951 |
11/15/2016 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
4233********0983 |
015880 |
11/15/2016 |
| GUNSELMAN, CLAIRE |
AA-SS159 |
2 |
46.99 |
4494********3995 |
720849 |
11/15/2016 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
80.00 |
4494********2321 |
724133 |
11/15/2016 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4400********5133 |
08127C |
11/15/2016 |
| KING, TRACEY |
AA-8086 |
2 |
45.00 |
4185********4209 |
070038 |
11/15/2016 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********0617 |
786115 |
11/15/2016 |
| MAUGERI, JOSEPH |
AA-7949 |
2 |
45.00 |
4494********9353 |
786140 |
11/15/2016 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4147********8217 |
01035D |
11/15/2016 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
928959 |
11/15/2016 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
090556 |
11/15/2016 |
| OTTO, CONNOR |
AA-8184 |
2 |
46.99 |
4342********3858 |
184372 |
11/15/2016 |
| PATTERSON, DENNIS |
AA-8058 |
2 |
46.99 |
6011********1819 |
01532R |
11/15/2016 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********7333 |
070039 |
11/15/2016 |
| SAXTON, EVAN |
AA-7972 |
2 |
79.99 |
4342********5535 |
088725 |
11/15/2016 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
5147********8236 |
432890 |
11/15/2016 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********9500 |
794622 |
11/15/2016 |
| SMITH, LINDA |
AA-8158 |
2 |
79.99 |
4631********5501 |
620687 |
11/15/2016 |
| SUNIGA, GERARDO |
AA-8105 |
2 |
45.00 |
4185********4022 |
070040 |
11/15/2016 |
| THOMAS, JOHN |
AA-8023 |
2 |
79.99 |
4631********9608 |
620686 |
11/15/2016 |
| TOWERS, RICHARD |
AA-7677 |
2 |
46.99 |
5178********0332 |
01065B |
11/15/2016 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
851705 |
11/15/2016 |
| WARNER, DEAN |
AA-8087 |
2 |
30.00 |
5396********6733 |
68730P |
11/15/2016 |
| WHEALEN, MARY |
AA-7986 |
2 |
46.99 |
4815********0175 |
170203 |
11/15/2016 |
| WILLIAMS, COLE |
AA-7970 |
2 |
46.99 |
4342********0450 |
256514 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
306.97 |
| 35 |
Visa |
1875.79 |
| 2 |
Discover |
126.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2309.74 |