Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, MICHAEL |
20-0000000556 |
1 |
39.99 |
3712*******2012 |
100844 |
09/01/2017 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4117********8696 |
125003 |
09/01/2017 |
| ALLEN, MICHELE |
20-0000000579 |
1 |
39.99 |
5496********3072 |
487038 |
09/01/2017 |
| BENNETT, MARY |
20-MBENNETT |
1 |
24.99 |
3721*******7007 |
148668 |
09/01/2017 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00138R |
09/01/2017 |
| BOWES, LAUREL |
20-0000000077 |
1 |
24.99 |
5528********3570 |
00301E |
09/01/2017 |
| COLLINS, ELIZABETH |
20-0000000168 |
1 |
29.99 |
4147********8904 |
00481C |
09/01/2017 |
| CONDON, JENNIFER |
20-0000000058 |
1 |
69.98 |
5496********5228 |
486997 |
09/01/2017 |
| CORBETT, PATRICK |
20-0000000188 |
1 |
19.99 |
4057********2179 |
025465 |
09/01/2017 |
| COYNE, F MICHAEL |
20-0000000139 |
1 |
39.99 |
4207********1057 |
015007 |
09/01/2017 |
| CREHAN, KRISTINA |
20-0000000071 |
1 |
30.00 |
6011********9207 |
00168R |
09/01/2017 |
| CROMP, COURTNEY |
20-CCROMP |
1 |
34.99 |
4117********1691 |
135603 |
09/01/2017 |
| DETOR, MARK |
20-0000000120 |
1 |
24.99 |
5362********9455 |
486998 |
09/01/2017 |
| DOHERTY, MARY |
20-0000000544 |
1 |
34.99 |
5243********1367 |
00138B |
09/01/2017 |
| DOSS, ANNE |
20-0000000595 |
1 |
60.00 |
4258********2164 |
008077 |
09/01/2017 |
| DRISCOLL, SHERRI |
20-0000000590 |
1 |
24.99 |
4271********6421 |
016941 |
09/01/2017 |
| EMORD, DIANE |
20-0000000307 |
1 |
34.99 |
5156********6183 |
004018 |
09/01/2017 |
| ESPOSITO, JOHN |
20-0000000306 |
1 |
24.99 |
5496********5698 |
485002 |
09/01/2017 |
| FAHY, KATHY |
20-0000000056 |
1 |
34.99 |
4388********7058 |
00409D |
09/01/2017 |
| FALCONE, NEIL |
20-NFALCONE |
1 |
29.99 |
5178********7179 |
00385Z |
09/01/2017 |
| FITZGIBBONS, LORI |
20-0000000138 |
1 |
24.99 |
4147********6286 |
00414C |
09/01/2017 |
| GALE, KIM |
20-0000000357 |
1 |
19.99 |
5595********5046 |
00410Z |
09/01/2017 |
| GIARRUSSO, DAVID |
20-DGIARRUSSO |
1 |
29.99 |
4258********0899 |
014114 |
09/01/2017 |
| GLOSE, JEFFREY |
20-0000001005 |
1 |
49.98 |
5362********8563 |
487032 |
09/01/2017 |
| GOODWIN, GREOGORY |
20-0000000366 |
1 |
69.98 |
4147********4767 |
00432D |
09/01/2017 |
| GREENLEAF, SCOTT |
20-0000000445 |
1 |
39.99 |
4147********4354 |
09297C |
09/01/2017 |
| HAINES, BRUCE |
20-0000000386 |
1 |
24.99 |
5178********4246 |
00453B |
09/01/2017 |
| HOLSINGER, IRENE |
20-0000000149 |
1 |
24.99 |
5452********8268 |
00448Z |
09/01/2017 |
| JOVANOVASKI, BRIAN |
20-0000000078 |
1 |
59.98 |
5466********2966 |
77185P |
09/01/2017 |
| KIBBY, NANCY |
20-0000000266 |
1 |
34.99 |
4170********8942 |
00492D |
09/01/2017 |
| LEBDUSKA, DARIA |
20-0000000209 |
1 |
39.99 |
6011********1825 |
00198R |
09/01/2017 |
| LEBRO, SALLY |
20-0000000578 |
1 |
24.99 |
4264********3147 |
06743B |
09/01/2017 |
| LEMKE, SHEILA |
20-0000000200 |
1 |
44.98 |
3797*******2007 |
186591 |
09/01/2017 |
| LEVASSEUR, TERRI |
20-0000000117 |
1 |
29.99 |
4427********1552 |
514183 |
09/01/2017 |
| LOCURTO-BONFE, JOANNE |
20-0000000029 |
1 |
15.00 |
5149********3067 |
065025 |
09/01/2017 |
| MARTIN, MEGAN |
20-MARTIN |
1 |
24.99 |
4258********9969 |
023090 |
09/01/2017 |
| MASCARI, MIKE |
20-0000000124 |
1 |
24.99 |
6011********7170 |
00111B |
09/01/2017 |
| NEALON, JAMES |
20-0000000260 |
1 |
29.99 |
3795*******2003 |
181920 |
09/01/2017 |
| NORTH, DOUGLAS |
20-0000000346 |
1 |
34.99 |
6011********8723 |
00112P |
09/01/2017 |
| PACELLI, KATE |
20-KPACELLI |
1 |
15.00 |
4167********5627 |
067858 |
09/01/2017 |
| PAGANO, KRIS |
20-0000000585 |
1 |
39.99 |
5466********8669 |
78770S |
09/01/2017 |
| PAGANO, NICHOLAS |
20-0000000152 |
1 |
25.00 |
5466********8669 |
78756S |
09/01/2017 |
| POWERS, COLLEEN |
20-0000000286 |
1 |
39.99 |
4388********0442 |
00580C |
09/01/2017 |
| RASBECK, WILLIAM |
20-WRASBECK |
1 |
39.99 |
5466********6352 |
00592P |
09/01/2017 |
| REDMOND, BERNIE |
20-0000000051 |
1 |
24.99 |
4117********4356 |
125108 |
09/01/2017 |
| SAHM, TATIANA |
20-0000000350 |
1 |
39.99 |
5329********8398 |
005722 |
09/01/2017 |
| STANTON, ROD |
20-0000000315 |
1 |
34.99 |
4167********3724 |
067877 |
09/01/2017 |
| TRIGGS, CAROL |
20-0000000317 |
1 |
59.98 |
4147********2938 |
00614D |
09/01/2017 |
| WALL, JEN |
20-0000000154 |
1 |
15.00 |
5496********0988 |
487080 |
09/01/2017 |
| WAYSON, HANNAH |
20-HWAYSON |
1 |
15.00 |
5496********8323 |
487079 |
09/01/2017 |
| WHITE, ALMA |
20-0000000514 |
1 |
39.99 |
4262********5566 |
00625A |
09/01/2017 |
| ZIOBROWSKI, MARTIN |
20-0000000291 |
1 |
34.99 |
4707********5288 |
00637C |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.95 |
| 20 |
MasterCard |
654.81 |
| 23 |
Visa |
799.77 |
| 5 |
Discover |
164.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1759.49 |