Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFRUNTI, ANNMARIE |
GB-13585 |
2 |
26.80 |
4737********1288 |
542953 |
07/15/2016 |
| ALMENDRAS, MICHAEL |
GB-14303 |
2 |
53.49 |
4029********9645 |
064746 |
07/15/2016 |
| ALTMAN, AIMEE |
GB-13733 |
2 |
47.07 |
5466********2834 |
91730P |
07/15/2016 |
| ANTCZAK, RICHARD |
GB-13589 |
2 |
15.72 |
5528********7654 |
02310G |
07/15/2016 |
| ARNOLD, PATRICK |
GB-4577 |
2 |
83.49 |
4036********6497 |
023716 |
07/15/2016 |
| BALCERSKI, MARLA |
GB-13656 |
2 |
55.49 |
5424********6321 |
91744P |
07/15/2016 |
| BARBERE, ALEXANDRIA |
GB-5417 |
2 |
42.79 |
4029********8212 |
064746 |
07/15/2016 |
| BEATTIE, AMY-JANE |
GB-13634 |
2 |
53.49 |
4117********5747 |
114875 |
07/15/2016 |
| BLAIR, PATTI |
GB-13475 |
2 |
71.27 |
4266********3228 |
02294B |
07/15/2016 |
| BOWEN, HALEY |
GB-12602 |
2 |
53.49 |
4839********1885 |
02314C |
07/15/2016 |
| CARDENAS, JACQUELINE |
GB-13593 |
2 |
21.27 |
4147********5862 |
015751 |
07/15/2016 |
| CARE, TOBIE |
GB-13630 |
2 |
128.38 |
4029********1405 |
064746 |
07/15/2016 |
| CARPENTER, STEPHANIE |
GB-13619 |
2 |
53.49 |
5518********0907 |
968229 |
07/15/2016 |
| CONNORS, CAITLYN |
GB-13650 |
2 |
21.27 |
4029********5936 |
064747 |
07/15/2016 |
| DAGIT, ANGELICA |
GB-DAGIT |
2 |
512.00 |
4400********1259 |
05655D |
07/15/2016 |
| DANDREA, ALI |
GB-14477 |
2 |
53.49 |
5121********0882 |
01504B |
07/15/2016 |
| DESANTO, RENE |
GB-14386 |
2 |
64.19 |
4862********6857 |
02317A |
07/15/2016 |
| DILEO, MICHAEL |
GB-14430 |
2 |
47.07 |
4266********4487 |
02301B |
07/15/2016 |
| DIOS, JORDAN |
GB-13578 |
2 |
42.79 |
4430********3543 |
915162 |
07/15/2016 |
| DOONER, PETE |
GB-14356 |
2 |
64.19 |
5452********7545 |
02339Z |
07/15/2016 |
| DOUCETTE, COLLEEN |
GB-14429 |
2 |
42.79 |
4264********9126 |
286208 |
07/15/2016 |
| EDWARDS, RACHEL |
GB-14295 |
2 |
53.49 |
4675********3731 |
02323B |
07/15/2016 |
| ELLSWORTH, ASHLEY ROSE |
GB-14497 |
2 |
91.10 |
4034********0577 |
915291 |
07/15/2016 |
| FAUSEY, WILLIAM |
GB-14370 |
2 |
53.49 |
4121********9824 |
02303D |
07/15/2016 |
| FENIMORE, EDWARD |
GB-14368 |
2 |
53.49 |
4266********7784 |
02306B |
07/15/2016 |
| FILARSKI, JAKE |
GB-13601 |
2 |
53.49 |
5480********5447 |
T4114Z |
07/15/2016 |
| FLETCHER, CASEY |
GB-13503 |
2 |
28.49 |
4744********1248 |
124177 |
07/15/2016 |
| FORTUNATO, AVERY |
GB-13359 |
2 |
42.79 |
4430********4601 |
915161 |
07/15/2016 |
| FREUND, DONNA |
GB-14389 |
2 |
47.07 |
4305********5667 |
688990 |
07/15/2016 |
| GADON, AVA |
GB-14428 |
2 |
42.79 |
4029********8083 |
064747 |
07/15/2016 |
| GARRETT, PATRICIA |
GB-12581 |
2 |
53.49 |
4430********2574 |
915164 |
07/15/2016 |
| GIACINTO, GIANNA |
GB-13626 |
2 |
57.49 |
5466********9440 |
02344S |
07/15/2016 |
| GIACONIA, RON |
GB-13616 |
2 |
36.37 |
3713*******1000 |
161380 |
07/15/2016 |
| GIACONIA, TONI |
GB-13629 |
2 |
36.37 |
3713*******1000 |
104038 |
07/15/2016 |
| GIORNO, BRIANNA |
GB-13610 |
2 |
63.29 |
4465********9242 |
015954 |
07/15/2016 |
| GIUNTA SR., SAM |
GB-13553 |
2 |
24.12 |
3797*******1003 |
168268 |
07/15/2016 |
| GIUNTA, JOYCE |
GB-13554 |
2 |
24.44 |
3797*******1003 |
183267 |
07/15/2016 |
| GRANT, RYAN |
GB-14469 |
2 |
53.49 |
5151********4445 |
074744 |
07/15/2016 |
| HAFETZ, BRIANNA |
GB-8371 |
2 |
133.49 |
4147********9674 |
02335C |
07/15/2016 |
| HAUGH, SEAN |
GB-14384 |
2 |
47.07 |
5240********1862 |
02338Z |
07/15/2016 |
| HIRSCH, MICHAEL |
GB-12784 |
2 |
580.00 |
4400********9110 |
00851A |
07/15/2016 |
| HLADUN, DENISE |
GB-12678 |
2 |
53.49 |
4270********7475 |
015803 |
07/15/2016 |
| HORNER, DENNIS |
GB-13530 |
2 |
18.50 |
4305********2184 |
688991 |
07/15/2016 |
| HOUTAN, HALEH |
GB-13639 |
2 |
53.49 |
4029********3441 |
064747 |
07/15/2016 |
| HOWARD, BILL |
GB-14338 |
2 |
53.49 |
4029********1996 |
064747 |
07/15/2016 |
| KAPSHO, JEANETTE |
GB-13511 |
2 |
53.49 |
4465********1890 |
015968 |
07/15/2016 |
| KEENAN, MICHAEL |
GB-14496 |
2 |
91.10 |
4034********0577 |
915199 |
07/15/2016 |
| KIMMEL, ROBYN |
GB-13605 |
2 |
53.49 |
4147********2079 |
34728D |
07/15/2016 |
| KING III, RICHARD |
GB-14412 |
2 |
42.79 |
5474********9916 |
02670G |
07/15/2016 |
| KOLB, MATTHEW |
GB-13532 |
2 |
47.07 |
5491********8274 |
01596B |
07/15/2016 |
| KONICKI, CHRISTOPHER |
GB-13600 |
2 |
47.07 |
4147********9930 |
02326D |
07/15/2016 |
| KOOB, ERIC |
GB-14402 |
2 |
64.19 |
4737********1946 |
259856 |
07/15/2016 |
| KOREIVO, CHERYL |
GB-13653 |
2 |
24.12 |
4839********8898 |
02346B |
07/15/2016 |
| KOREIVO, KRISTINA |
GB-13654 |
2 |
47.07 |
4839********8898 |
02347B |
07/15/2016 |
| KROME, CHARLES |
GB-13652 |
2 |
24.12 |
4034********0849 |
915346 |
07/15/2016 |
| LAM, NINH |
GB-14369 |
2 |
53.49 |
5218********7508 |
01553B |
07/15/2016 |
| LAROSA, SAMUEL |
GB-14354 |
2 |
30.50 |
3715*******4002 |
127010 |
07/15/2016 |
| LENCHNER, DONNA |
GB-14328 |
2 |
47.07 |
4100********1407 |
30406G |
07/15/2016 |
| LENCHNER, GREGORY |
GB-14327 |
2 |
47.07 |
4100********1407 |
30420G |
07/15/2016 |
| LEWIS-BERNARDO, JACKSON |
GB-12508 |
2 |
42.79 |
4430********7788 |
915201 |
07/15/2016 |
| LEWIS-BERNARDO, JENA |
GB-12509 |
2 |
53.49 |
4117********5438 |
124678 |
07/15/2016 |
| LITTLE, DAVID |
GB-13636 |
2 |
106.79 |
4636********6604 |
015822 |
07/15/2016 |
| LOEFFLAD, JACK |
GB-12377 |
2 |
42.79 |
4400********8891 |
00956B |
07/15/2016 |
| LOPEZ, SAMANTHA |
GB-13620 |
2 |
42.79 |
3715*******1028 |
138320 |
07/15/2016 |
| LOPEZ, SAMANTHA |
GB-LOPEZ |
2 |
576.00 |
3715*******2018 |
117044 |
07/15/2016 |
| MASTERS, WILL |
GB-14374 |
2 |
53.49 |
4029********8310 |
064748 |
07/15/2016 |
| MCCALLION, ASHLEY |
GB-14291 |
2 |
42.79 |
4737********1583 |
417658 |
07/15/2016 |
| MCDEVITT, KERRI |
GB-12672 |
2 |
53.49 |
4737********4457 |
259860 |
07/15/2016 |
| MCGINN, MEG |
GB-14381 |
2 |
85.00 |
4737********3857 |
609986 |
07/15/2016 |
| MCGUIGAN, ERIN |
GB-13621 |
2 |
42.79 |
4135********9430 |
02335A |
07/15/2016 |
| MCGUIRE, JEFF |
GB-13625 |
2 |
8.00 |
4029********5237 |
064748 |
07/15/2016 |
| MEISTER, BRAD |
GB-11950 |
2 |
42.79 |
5452********3298 |
02374Z |
07/15/2016 |
| MENDEZ, CHRISTIAN |
GB-13644 |
2 |
42.79 |
4029********7064 |
064748 |
07/15/2016 |
| MERENDINO, CATHERINE |
GB-10686 |
2 |
24.12 |
4117********5946 |
124876 |
07/15/2016 |
| MIHALECZ, JAMIE |
GB-13594 |
2 |
42.79 |
6011********7532 |
01503R |
07/15/2016 |
| MILIS, ELIZABETH |
GB-14378 |
2 |
53.49 |
3772*******1012 |
162847 |
07/15/2016 |
| MILLER, EMILY |
GB-13622 |
2 |
53.49 |
4029********9701 |
064748 |
07/15/2016 |
| MITNICK, NANCY |
GB-13312 |
2 |
24.12 |
3720*******4003 |
196279 |
07/15/2016 |
| MORTON, CHRISTOPHER |
GB-14478 |
2 |
53.49 |
4737********0454 |
636994 |
07/15/2016 |
| MUNYON, LAURA |
GB-13690 |
2 |
58.49 |
4029********2475 |
064748 |
07/15/2016 |
| MURPHY, NICOLE |
GB-11707 |
2 |
47.07 |
4029********2344 |
064748 |
07/15/2016 |
| MURRAY, MELVIN |
GB-13657 |
2 |
55.57 |
4737********9776 |
544663 |
07/15/2016 |
| OSISEK, MIMI |
GB-14481 |
2 |
38.37 |
3712*******2019 |
174156 |
07/15/2016 |
| OWENS, RYAN |
GB-13353 |
2 |
36.37 |
5410********8121 |
92453P |
07/15/2016 |
| PALAPANIS, LIA |
GB-13734 |
2 |
53.49 |
4868********6360 |
02380B |
07/15/2016 |
| PALERMO, OLGA |
GB-11577 |
2 |
53.49 |
4305********6361 |
688992 |
07/15/2016 |
| PANGILINAN, ANTHONY |
GB-14480 |
2 |
42.79 |
4737********3067 |
611126 |
07/15/2016 |
| PESSANO, SUSAN |
GB-14373 |
2 |
53.49 |
4675********5245 |
02367C |
07/15/2016 |
| PIECHOSKI, MICHAEL |
GB-13592 |
2 |
24.12 |
4147********5862 |
015009 |
07/15/2016 |
| PIETROFITTA, CINDY |
GB-14380 |
2 |
53.49 |
4430********6418 |
915200 |
07/15/2016 |
| PINNIX, KELLI |
GB-13598 |
2 |
21.27 |
5178********3114 |
02367Z |
07/15/2016 |
| PLOUSIS, MARK |
GB-12724 |
2 |
53.49 |
4029********5243 |
064748 |
07/15/2016 |
| PLOUSIS, STEVE |
GB-12756 |
2 |
53.49 |
5240********6986 |
02370B |
07/15/2016 |
| POWERS, CATHERINE |
GB-10150 |
2 |
21.27 |
4029********7778 |
064748 |
07/15/2016 |
| RANN, MORGAN |
GB-13632 |
2 |
53.49 |
4266********1418 |
02348C |
07/15/2016 |
| REITZ, DIANA |
GB-14383 |
2 |
47.07 |
5240********1862 |
02370Z |
07/15/2016 |
| RICCI, ELIZABETH |
GB-13565 |
2 |
53.08 |
4430********1889 |
915251 |
07/15/2016 |
| RIVERA IV, ARTEMIO |
GB-13738 |
2 |
47.07 |
5151********2547 |
074745 |
07/15/2016 |
| ROSS, ALBERT |
GB-13548 |
2 |
53.49 |
4430********4736 |
915395 |
07/15/2016 |
| ROSS, CIARA |
GB-13549 |
2 |
47.07 |
4430********4736 |
915399 |
07/15/2016 |
| ROUH, DOROTHY |
GB-14393 |
2 |
53.49 |
5452********8651 |
02392Z |
07/15/2016 |
| RUSH, KYLE |
GB-14307 |
2 |
53.49 |
4266********3534 |
02355B |
07/15/2016 |
| RUSH, NATHAN |
GB-14306 |
2 |
53.49 |
4266********3534 |
02356B |
07/15/2016 |
| SAFER, SUSAN |
GB-SAFER |
2 |
576.00 |
4147********0655 |
02356D |
07/15/2016 |
| SALERNO, DANIEL |
GB-13689 |
2 |
47.07 |
4430********5033 |
915397 |
07/15/2016 |
| SARNO, TERESA |
GB-13635 |
2 |
53.49 |
4888********6909 |
07768A |
07/15/2016 |
| SCOTT, LINDSAY |
GB-13588 |
2 |
21.27 |
4337********8136 |
134279 |
07/15/2016 |
| SHARP, SARAH |
GB-14403 |
2 |
57.49 |
4029********0943 |
064749 |
07/15/2016 |
| SHORTALL PT, VICKI |
GB-SHORTALL |
2 |
864.00 |
4147********3823 |
015032 |
07/15/2016 |
| SHORTALL, DENNIS |
GB-13517 |
2 |
36.37 |
5178********6297 |
02375Z |
07/15/2016 |
| SHORTALL, VICKI |
GB-13516 |
2 |
36.37 |
5178********6297 |
02375Z |
07/15/2016 |
| SKUZINSKY, RACHEL |
GB-13531 |
2 |
53.49 |
3721*******4008 |
163456 |
07/15/2016 |
| SMITH, DANIEL |
GB-14372 |
2 |
53.49 |
4737********5228 |
635989 |
07/15/2016 |
| SULLIVAN, SHAWN |
GB-13599 |
2 |
21.27 |
5178********4032 |
02376Z |
07/15/2016 |
| SULZER, KARA |
GB-13807 |
2 |
53.49 |
4839********1349 |
02379B |
07/15/2016 |
| SYKES, BRIDGET |
GB-13533 |
2 |
53.49 |
4264********1625 |
286344 |
07/15/2016 |
| TROPP, DAVID |
GB-13591 |
2 |
24.44 |
4839********2880 |
02385C |
07/15/2016 |
| VITIELLO, DOMINIC |
GB-14388 |
2 |
6.50 |
4072********3721 |
071520 |
07/15/2016 |
| VOOIS, STEFFAN |
GB-13649 |
2 |
24.12 |
4029********5936 |
064749 |
07/15/2016 |
| WALSH, BETH |
GB-13527 |
2 |
384.00 |
4147********4197 |
015046 |
07/15/2016 |
| WAXMAN, ELLIOT |
GB-14318 |
2 |
60.99 |
4029********5435 |
064749 |
07/15/2016 |
| WEISBECKER, THOMAS |
GB-13609 |
2 |
37.76 |
5466********3179 |
92772P |
07/15/2016 |
| WELDON, PAUL |
GB-13521 |
2 |
47.07 |
4305********9193 |
688993 |
07/15/2016 |
| WILSON, LINDSAY |
GB-13735 |
2 |
42.79 |
4029********9359 |
064749 |
07/15/2016 |
| ZELIG, BRYCE |
GB-12101 |
2 |
3.21 |
3717*******2000 |
105086 |
07/15/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
943.27 |
| 24 |
MasterCard |
1077.66 |
| 88 |
Visa |
7091.20 |
| 1 |
Discover |
42.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9154.92 |