Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PATRICK |
GB-4577 |
2 |
30.00 |
4036********6497 |
021493 |
06/15/2016 |
| BARBERE, ALEXANDRIA |
GB-5417 |
2 |
42.79 |
4029********8212 |
055803 |
06/15/2016 |
| BEATTIE, AMY-JANE |
GB-13634 |
2 |
53.49 |
4117********5747 |
175086 |
06/15/2016 |
| BLAIR, PATTI |
GB-13475 |
2 |
420.00 |
4266********3228 |
04012B |
06/15/2016 |
| BOWLES, BRIAN |
GB-13624 |
2 |
12.00 |
4117********3017 |
175083 |
06/15/2016 |
| BYRNES PTONLY, JIM |
GB-BYRNESJIM |
2 |
616.00 |
3723*******4002 |
129856 |
06/15/2016 |
| CARE, TOBIE |
GB-13630 |
2 |
161.59 |
4029********1405 |
055803 |
06/15/2016 |
| CONNORS, CAITLYN |
GB-13650 |
2 |
40.00 |
4029********5936 |
055803 |
06/15/2016 |
| CORBOSIERO, CHRISTIE |
GB-13736 |
2 |
53.49 |
3795*******1006 |
167738 |
06/15/2016 |
| DANDREA, ALI |
GB-14477 |
2 |
78.51 |
5121********0882 |
01503B |
06/15/2016 |
| DILEO, MICHAEL |
GB-14430 |
2 |
47.07 |
4266********4487 |
04016B |
06/15/2016 |
| DIOS, JORDAN |
GB-13578 |
2 |
42.79 |
4430********3543 |
873681 |
06/15/2016 |
| DOUCETTE, COLLEEN |
GB-14429 |
2 |
42.79 |
4264********9126 |
701714 |
06/15/2016 |
| EDMUNDS, BOBBY |
GB-13579 |
2 |
4.00 |
4020********4034 |
027036 |
06/15/2016 |
| FENIMORE, EDWARD |
GB-14368 |
2 |
62.42 |
4266********7784 |
04016B |
06/15/2016 |
| FILARSKI, JAKE |
GB-13601 |
2 |
53.49 |
5480********5447 |
T2246Z |
06/15/2016 |
| FLETCHER, CASEY |
GB-13503 |
2 |
55.49 |
4744********1248 |
175476 |
06/15/2016 |
| FORTUNATO, AVERY |
GB-13359 |
2 |
42.79 |
4430********4601 |
873688 |
06/15/2016 |
| GADON, AVA |
GB-14428 |
2 |
42.79 |
4029********8083 |
055804 |
06/15/2016 |
| GARRETT, PATRICIA |
GB-12581 |
2 |
53.49 |
4430********2574 |
873722 |
06/15/2016 |
| GIACINTO, GIANNA |
GB-13626 |
2 |
53.49 |
5466********9440 |
04057S |
06/15/2016 |
| GIACONIA, TONI |
GB-13629 |
2 |
46.37 |
3713*******1000 |
142835 |
06/15/2016 |
| GIORNO, BRIANNA |
GB-13610 |
2 |
12.50 |
4465********9242 |
015299 |
06/15/2016 |
| GIUNTA SR., SAM |
GB-13553 |
2 |
15.00 |
3797*******1003 |
109119 |
06/15/2016 |
| GRANT, RYAN |
GB-14469 |
2 |
53.49 |
5151********4445 |
065801 |
06/15/2016 |
| HAFETZ, BRIANNA |
GB-8371 |
2 |
53.49 |
4147********9674 |
04056C |
06/15/2016 |
| HIRSCH, MICHAEL |
GB-12784 |
2 |
580.00 |
4400********9110 |
09017A |
06/15/2016 |
| HORNER, DENNIS |
GB-13530 |
2 |
35.00 |
4305********2184 |
243713 |
06/15/2016 |
| HOUTAN, HALEH |
GB-13639 |
2 |
53.49 |
4029********9389 |
055804 |
06/15/2016 |
| KAPSHO, JEANETTE |
GB-13511 |
2 |
53.49 |
4465********1890 |
015575 |
06/15/2016 |
| KIMMEL, ROBYN |
GB-13605 |
2 |
53.49 |
4147********2079 |
67946D |
06/15/2016 |
| KOLB, MATTHEW |
GB-13532 |
2 |
47.07 |
5491********8274 |
01542B |
06/15/2016 |
| KONICKI, CHRISTOPHER |
GB-13600 |
2 |
66.82 |
4147********9930 |
04034D |
06/15/2016 |
| KOOB, ERIC |
GB-14402 |
2 |
64.19 |
4737********1946 |
593681 |
06/15/2016 |
| KOREIVO, KRISTINA |
GB-13654 |
2 |
21.27 |
4839********8898 |
04053B |
06/15/2016 |
| LEWIS-BERNARDO, JACKSON |
GB-12508 |
2 |
42.79 |
4430********7788 |
800367 |
06/15/2016 |
| LEWIS-BERNARDO, JENA |
GB-12509 |
2 |
53.49 |
4117********5438 |
175580 |
06/15/2016 |
| LITTLE, DAVID |
GB-13636 |
2 |
65.79 |
4636********6604 |
015576 |
06/15/2016 |
| LOPEZ, SAMANTHA |
GB-13620 |
2 |
42.79 |
3715*******1028 |
134972 |
06/15/2016 |
| MCDEVITT, KERRI |
GB-12672 |
2 |
53.49 |
4737********4457 |
914467 |
06/15/2016 |
| MCGROARTY, KELLY |
GB-12153 |
2 |
42.79 |
6011********7393 |
01511P |
06/15/2016 |
| MCGUIGAN, ERIN |
GB-13621 |
2 |
42.79 |
4135********9430 |
04031A |
06/15/2016 |
| MCGUIRE, JEFF |
GB-13625 |
2 |
8.00 |
4029********5237 |
055804 |
06/15/2016 |
| MENDEZ, CHRISTIAN |
GB-13644 |
2 |
42.79 |
4029********7064 |
055804 |
06/15/2016 |
| MILLER, EMILY |
GB-13622 |
2 |
53.49 |
4029********9701 |
055804 |
06/15/2016 |
| MORTON, CHRISTOPHER |
GB-14478 |
2 |
53.49 |
4737********0454 |
398290 |
06/15/2016 |
| MURRAY, MELVIN |
GB-13657 |
2 |
11.50 |
4737********9776 |
979024 |
06/15/2016 |
| OSISEK, MIMI |
GB-13627 |
2 |
36.37 |
3712*******2019 |
158140 |
06/15/2016 |
| OWENS, RYAN |
GB-13353 |
2 |
36.37 |
5410********8121 |
50313P |
06/15/2016 |
| PALAPANIS, LIA |
GB-13734 |
2 |
52.24 |
4868********6360 |
04069B |
06/15/2016 |
| PERAINO, JOSEPH |
GB-11827 |
2 |
616.00 |
4266********3231 |
04038C |
06/15/2016 |
| PLATT, CHERYL |
GB-5659 |
2 |
4.00 |
4862********5954 |
04069A |
06/15/2016 |
| PLOUSIS, MARK |
GB-12724 |
2 |
53.49 |
4029********5243 |
055804 |
06/15/2016 |
| PLOUSIS, STEVE |
GB-12756 |
2 |
53.49 |
5240********6986 |
04065B |
06/15/2016 |
| RANN, MORGAN |
GB-13632 |
2 |
53.49 |
4266********1418 |
04044C |
06/15/2016 |
| SARNO, TERESA |
GB-13635 |
2 |
53.49 |
4888********6909 |
00098A |
06/15/2016 |
| SHARP, SARAH |
GB-14403 |
2 |
53.49 |
4029********3332 |
055805 |
06/15/2016 |
| SHORTALL, DENNIS |
GB-13517 |
2 |
36.37 |
5178********6297 |
04080Z |
06/15/2016 |
| SHORTALL, VICKI |
GB-13516 |
2 |
36.37 |
5178********6297 |
04080Z |
06/15/2016 |
| SKUZINSKY, RACHEL |
GB-13531 |
2 |
53.49 |
3721*******4008 |
185463 |
06/15/2016 |
| SYKES, BRIDGET |
GB-13533 |
2 |
53.49 |
4264********1625 |
701767 |
06/15/2016 |
| TERRELS, CHRIS |
GB-14434 |
2 |
53.49 |
4342********6239 |
876972 |
06/15/2016 |
| VOOIS, STEFFAN |
GB-13649 |
2 |
4.00 |
4029********5936 |
055805 |
06/15/2016 |
| WALSH, BETH |
GB-13527 |
2 |
384.00 |
4147********4197 |
015439 |
06/15/2016 |
| WAXMAN, ELLIOT |
GB-14318 |
2 |
53.49 |
4029********5435 |
055805 |
06/15/2016 |
| WEISBECKER, THOMAS |
GB-13609 |
2 |
37.76 |
5466********3179 |
50494P |
06/15/2016 |
| WELDON, PAUL |
GB-13521 |
2 |
47.07 |
4305********9193 |
243714 |
06/15/2016 |
| WILSON, LINDSAY |
GB-13735 |
2 |
42.79 |
4029********9359 |
055805 |
06/15/2016 |
| ZELIG, BRYCE |
GB-12101 |
2 |
42.79 |
3717*******2000 |
121235 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
906.30 |
| 10 |
MasterCard |
486.41 |
| 50 |
Visa |
4099.39 |
| 1 |
Discover |
42.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5534.89 |