Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, MICHAEL |
20-MAGUAYO |
1 |
39.99 |
3712*******2012 |
182458 |
05/01/2017 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
192387 |
05/01/2017 |
| ALLEN, MICHELE |
20-MALLEN |
1 |
39.99 |
5496********3072 |
150380 |
05/01/2017 |
| ALOI, SUSAN |
20-SALOI |
1 |
39.99 |
5466********2949 |
05703Z |
05/01/2017 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
165338 |
05/01/2017 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00119R |
05/01/2017 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
5528********3570 |
05665E |
05/01/2017 |
| COLLINS, ELIZABETH |
20-0000000168 |
1 |
29.99 |
4147********6763 |
05738C |
05/01/2017 |
| CORBETT, PATRICK |
20-0000000188 |
1 |
19.99 |
4057********2179 |
298943 |
05/01/2017 |
| COYNE, F MICHAEL |
20-0000000139 |
1 |
39.99 |
4207********1057 |
032811 |
05/01/2017 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00132R |
05/01/2017 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
192282 |
05/01/2017 |
| DEANGELIS, MARK |
20-0000000255 |
1 |
74.97 |
5524********8077 |
01175S |
05/01/2017 |
| DETOR, MARK |
20-0000000120 |
1 |
24.99 |
5362********9455 |
149682 |
05/01/2017 |
| DOSS, ANNE |
20-DOSSA |
1 |
60.00 |
4258********2164 |
089072 |
05/01/2017 |
| DRISCOLL, JAKE |
20-0000000462 |
1 |
34.99 |
5156********2821 |
056138 |
05/01/2017 |
| DRISCOLL, SHERRI |
20-SDRISCOLL |
1 |
24.99 |
4271********6421 |
298927 |
05/01/2017 |
| EATON, SEAN |
20-SEATON |
1 |
29.99 |
4026********4403 |
110249 |
05/01/2017 |
| EMORD, DIANE |
20-0000000307 |
1 |
34.99 |
4037********1091 |
011082 |
05/01/2017 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
150393 |
05/01/2017 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5178********7179 |
05729Z |
05/01/2017 |
| FIKES, ROAMY |
20-0000000216 |
1 |
54.98 |
5362********6005 |
149708 |
05/01/2017 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
05633C |
05/01/2017 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
4147********3052 |
05686C |
05/01/2017 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
098019 |
05/01/2017 |
| GLOSE, JEFFREY |
20-0000001005 |
1 |
49.98 |
5362********8563 |
149706 |
05/01/2017 |
| GOODWIN, GREOGORY |
20-0000000366 |
1 |
69.98 |
4147********4767 |
05723D |
05/01/2017 |
| GOSSON, GAIL |
20-GOSSON |
1 |
24.99 |
4147********0734 |
05666C |
05/01/2017 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4147********4354 |
00106C |
05/01/2017 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
05781B |
05/01/2017 |
| HASSETT, KEN |
20-KHASSETT |
1 |
34.99 |
4050********0357 |
05616C |
05/01/2017 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
05681Z |
05/01/2017 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
5466********2966 |
89923P |
05/01/2017 |
| KIBBY, NANCY |
20-0000000266 |
1 |
34.99 |
4170********8942 |
05790C |
05/01/2017 |
| LEBDUSKA, DARIA |
20-0000000209 |
1 |
39.99 |
6011********1825 |
00177R |
05/01/2017 |
| LEBRO, SALLY |
20-LEBRO |
1 |
24.99 |
4264********3147 |
09832B |
05/01/2017 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
100964 |
05/01/2017 |
| LEVASSEUR, TERRI |
20-0000000117 |
1 |
29.99 |
4427********1552 |
100645 |
05/01/2017 |
| LOCURTO-BONFE, JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
5149********3067 |
002906 |
05/01/2017 |
| MARTIN, MEGAN |
20-MARTIN |
1 |
24.99 |
4258********9969 |
003020 |
05/01/2017 |
| MASCARI, MIKE |
20-0000000124 |
1 |
24.99 |
6011********7170 |
00199B |
05/01/2017 |
| MILES, ERIC |
20-MMILES |
1 |
29.99 |
5449********6434 |
H05939 |
05/01/2017 |
| MULLETT, DONNA |
20-DMULLETT |
1 |
24.99 |
4305********7569 |
298971 |
05/01/2017 |
| NEALON, JAMES |
20-0000000260 |
1 |
29.99 |
3795*******2003 |
182821 |
05/01/2017 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00135P |
05/01/2017 |
| PACELLI, KATE |
20-KPACELLI |
1 |
15.00 |
4167********5627 |
110340 |
05/01/2017 |
| PAGANO, NICHOLAS |
20-0000000152 |
1 |
25.00 |
5466********8570 |
93579S |
05/01/2017 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
39.99 |
4388********0747 |
07052C |
05/01/2017 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
07040P |
05/01/2017 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
070451 |
05/01/2017 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
4167********3724 |
110377 |
05/01/2017 |
| SUTTON, STACEY |
20-SSUTTON |
1 |
39.99 |
4147********9587 |
01413C |
05/01/2017 |
| TRIGGS, CAROL |
20-0000000317 |
1 |
59.98 |
4147********2938 |
07059D |
05/01/2017 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
150445 |
05/01/2017 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
5496********8323 |
149734 |
05/01/2017 |
| ZIOBROWSKI, MARTIN |
20-0000000291 |
1 |
34.99 |
4707********5288 |
07082C |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.95 |
| 20 |
MasterCard |
689.79 |
| 27 |
Visa |
909.73 |
| 5 |
Discover |
164.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.43 |