Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
39.99 |
4117********6577 |
151257 |
04/03/2017 |
| AGUAYO, MICHAEL |
20-MAGUAYO |
1 |
39.99 |
3712*******2012 |
101637 |
04/03/2017 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
151354 |
04/03/2017 |
| ALLEN, MICHELE |
20-MALLEN |
1 |
39.99 |
5496********3072 |
110726 |
04/03/2017 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
06095Z |
04/03/2017 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
164008 |
04/03/2017 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00316R |
04/03/2017 |
| BOWES, LAUREL |
20-LBOWES |
1 |
24.99 |
5528********3570 |
06102E |
04/03/2017 |
| COLLINS, ELIZABETH |
20-0000000168 |
1 |
29.99 |
4147********6763 |
06099C |
04/03/2017 |
| CORBETT, PATRICK |
20-PCORBETT |
1 |
19.99 |
4057********2179 |
646535 |
04/03/2017 |
| COYNE, F MICHAEL |
20-0000000139 |
1 |
39.99 |
4207********1057 |
061511 |
04/03/2017 |
| CREHAN, KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00329R |
04/03/2017 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
151358 |
04/03/2017 |
| DEANGELIS, MARK |
20-0000000255 |
1 |
74.97 |
5524********8077 |
05742S |
04/03/2017 |
| DETOR, MARK |
20-MDETOR |
1 |
24.99 |
5362********9455 |
110729 |
04/03/2017 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2164 |
036124 |
04/03/2017 |
| DRISCOLL, JAKE |
20-JDRSICOLL |
1 |
34.99 |
5156********2821 |
061076 |
04/03/2017 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
646544 |
04/03/2017 |
| EATON, SEAN |
20-SEATON |
1 |
29.99 |
4026********4403 |
108864 |
04/03/2017 |
| EMORD, DIANE |
20-0000000307 |
1 |
34.99 |
4037********1091 |
013051 |
04/03/2017 |
| ESPOSITO, JOHN |
20-JESPOSITO |
1 |
24.99 |
5496********5698 |
110299 |
04/03/2017 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5178********7179 |
06114Z |
04/03/2017 |
| FIKES, ROAMY |
20-0000000216 |
1 |
54.98 |
5362********6005 |
110730 |
04/03/2017 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********5561 |
06113C |
04/03/2017 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
4147********3052 |
06110C |
04/03/2017 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
038063 |
04/03/2017 |
| GLOSE, JEFFREY |
20-0000001005 |
1 |
49.98 |
5362********8563 |
110298 |
04/03/2017 |
| GOODWIN, GREOGORY |
20-0000000366 |
1 |
69.98 |
4147********4767 |
06113D |
04/03/2017 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
06109C |
04/03/2017 |
| GREENLEAF, SCOTT |
20-SGREENLEAF |
1 |
39.99 |
4147********4354 |
00932C |
04/03/2017 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
06118B |
04/03/2017 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
06121C |
04/03/2017 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
06124Z |
04/03/2017 |
| JOVANOVASKI, BRIAN |
20-BJOVANOVAS |
1 |
59.98 |
5466********2966 |
64598P |
04/03/2017 |
| KIBBY, NANCY |
20-0000000266 |
1 |
34.99 |
4170********8942 |
06099C |
04/03/2017 |
| LEBDUSKA, DARIA |
20-DLEBDUSKA |
1 |
39.99 |
6011********1825 |
00387R |
04/03/2017 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3147 |
06250B |
04/03/2017 |
| LEMKE, SHEILA |
20-SLEMKE |
1 |
44.98 |
3797*******2007 |
147670 |
04/03/2017 |
| LEVASSEUR, TERRI |
20-TLEVASSEUR |
1 |
29.99 |
4427********1552 |
087751 |
04/03/2017 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
5149********3067 |
001544 |
04/03/2017 |
| MARTIN, MEGAN |
20-MARTIN |
1 |
24.99 |
4258********9969 |
040142 |
04/03/2017 |
| MASCARI, MIKE |
20-0000000124 |
1 |
24.99 |
6011********7170 |
00348B |
04/03/2017 |
| MILES, ERIC |
20-MMILES |
1 |
29.99 |
5449********6434 |
H04617 |
04/03/2017 |
| MOSSOTTI, VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********8703 |
151758 |
04/03/2017 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
24.99 |
4305********7569 |
646583 |
04/03/2017 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00373P |
04/03/2017 |
| PACELLI, KATE |
20-KPACELLI |
1 |
15.00 |
4167********5627 |
108894 |
04/03/2017 |
| PAGANO, NICHOLAS |
20-0000000152 |
1 |
25.00 |
5466********8570 |
65237S |
04/03/2017 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
06149P |
04/03/2017 |
| REDMOND, BERNIE |
20-0000000051 |
1 |
24.99 |
4117********7341 |
151759 |
04/03/2017 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
061613 |
04/03/2017 |
| STANTON, ROD |
20-RSTANTON |
1 |
34.99 |
4167********3724 |
108903 |
04/03/2017 |
| TRIGGS, CAROL |
20-CTRIGGS |
1 |
59.98 |
4147********2938 |
06147D |
04/03/2017 |
| WALL, JEN |
20-PRKELLY |
1 |
15.00 |
5496********0988 |
110743 |
04/03/2017 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
5496********8323 |
110310 |
04/03/2017 |
| ZIOBROWSKI, MARTIN |
20-0000000291 |
1 |
34.99 |
4707********5288 |
06138C |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.96 |
| 20 |
MasterCard |
689.79 |
| 28 |
Visa |
909.73 |
| 5 |
Discover |
164.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.44 |