Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
39.99 |
4117********6577 |
182691 |
03/01/2017 |
| AGUAYO, MICHAEL |
20-MAGUAYO |
1 |
39.99 |
3712*******2012 |
127595 |
03/01/2017 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
172389 |
03/01/2017 |
| ALLEN, MICHELE |
20-MALLEN |
1 |
39.99 |
5496********3072 |
237400 |
03/01/2017 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
05545Z |
03/01/2017 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
113168 |
03/01/2017 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00185R |
03/01/2017 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********3570 |
05566E |
03/01/2017 |
| COLLINS, ELIZABETH |
20-ECOLLINS |
1 |
29.99 |
4147********6763 |
05573C |
03/01/2017 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4057********2179 |
653761 |
03/01/2017 |
| COYNE, F MICHAEL |
20-FCOYNE |
1 |
39.99 |
4207********1057 |
022808 |
03/01/2017 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00111R |
03/01/2017 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
172686 |
03/01/2017 |
| DEANGELIS, MARK |
20-MDEANGELIS |
1 |
74.97 |
5524********8077 |
03346S |
03/01/2017 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
5362********9455 |
238270 |
03/01/2017 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2164 |
022052 |
03/01/2017 |
| DRISCOLL, JAKE |
20-JDRSICOLL |
1 |
34.99 |
5156********2821 |
056123 |
03/01/2017 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
653789 |
03/01/2017 |
| EMORD, DIANE |
20-DEMORD |
1 |
34.99 |
4037********1091 |
701082 |
03/01/2017 |
| ESPOSITO, JOHN |
20-JESPOSITO |
1 |
24.99 |
5496********5698 |
238280 |
03/01/2017 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5178********7179 |
05647Z |
03/01/2017 |
| FIKES, ROAMY |
20-RFIKES |
1 |
54.98 |
5362********6005 |
237424 |
03/01/2017 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
05658C |
03/01/2017 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
4147********3052 |
05665C |
03/01/2017 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
027011 |
03/01/2017 |
| GOODWIN, GREOGORY |
20-GGOODWIN |
1 |
69.98 |
4147********4767 |
05674D |
03/01/2017 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
05676C |
03/01/2017 |
| GREENLEAF, SCOTT |
20-SGREENLEAF |
1 |
39.99 |
4147********4354 |
09276C |
03/01/2017 |
| HAINES, BRUCE |
20-BHAINES |
1 |
24.99 |
5178********4246 |
05697B |
03/01/2017 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
05697C |
03/01/2017 |
| HOLSINGER, IRENE |
20-IHOLSINGER |
1 |
24.99 |
5452********8268 |
05711Z |
03/01/2017 |
| JOVANOVASKI, BRIAN |
20-BJOVANOVAS |
1 |
59.98 |
5466********2966 |
35506P |
03/01/2017 |
| KIBBY, NANCY |
20-NKIBBY |
1 |
34.99 |
4170********8942 |
05524C |
03/01/2017 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3147 |
04173B |
03/01/2017 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******2007 |
104106 |
03/01/2017 |
| LEVASSEUR, TERRI |
20-TLEVASSEUR |
1 |
29.99 |
4427********1552 |
571266 |
03/01/2017 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
5149********3067 |
072904 |
03/01/2017 |
| LUCKETTE, SARAH |
20-SLUCKETTE |
1 |
24.99 |
4326********1562 |
082450 |
03/01/2017 |
| MARTIN, MEGAN |
20-MARTIN |
1 |
24.99 |
4258********9969 |
032005 |
03/01/2017 |
| MASCARI, MIKE |
20-MASCARI |
1 |
24.99 |
6011********7170 |
00126B |
03/01/2017 |
| MILES, ERIC |
20-MMILES |
1 |
29.99 |
5449********6434 |
H75938 |
03/01/2017 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
182486 |
03/01/2017 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
24.99 |
4305********7569 |
653848 |
03/01/2017 |
| NORTH, DOUGLAS |
20-DNORTH |
1 |
34.99 |
6011********8723 |
00136P |
03/01/2017 |
| PACELLI, KATE |
20-KPACELLI |
1 |
15.00 |
4167********5627 |
077136 |
03/01/2017 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
07000P |
03/01/2017 |
| REDMOND, BERNIE |
20-BREDMOND |
1 |
24.99 |
4117********7341 |
182583 |
03/01/2017 |
| SAHM, TATIANA |
20-TSAHM |
1 |
39.99 |
5329********8398 |
056009 |
03/01/2017 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********3724 |
076966 |
03/01/2017 |
| SUTTON, STACEY |
20-SSUTTON |
1 |
39.99 |
4147********9587 |
03986C |
03/01/2017 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
05565D |
03/01/2017 |
| WALL, JEN |
20-PRKELLY |
1 |
15.00 |
5496********0988 |
238289 |
03/01/2017 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
5496********8323 |
238302 |
03/01/2017 |
| ZIOBROWSKI, MARTIN |
20-MZIOBROWSK |
1 |
34.99 |
4707********5288 |
05621C |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.96 |
| 18 |
MasterCard |
614.81 |
| 29 |
Visa |
944.72 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.46 |