Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMICI, JACKI |
A4-19443 |
6 |
25.00 |
4003********3249 |
06714B |
03/01/2017 |
| ARDECKI, WILLIAM |
A4-23931 |
6 |
26.75 |
4737********4984 |
220884 |
03/01/2017 |
| BANKS, BRANDON |
A4-23979 |
6 |
26.75 |
4791********5936 |
246102 |
03/01/2017 |
| BARCLAY, ALEXANDRA |
A4-23935 |
6 |
26.75 |
4737********8067 |
986035 |
03/01/2017 |
| BARRIOS, ORLANDO |
A4-19491 |
6 |
25.00 |
4029********9340 |
061229 |
03/01/2017 |
| BOSCO, MATTHEW |
A4-24107 |
6 |
26.75 |
4342********5970 |
986039 |
03/01/2017 |
| BRADLEY, JAMES |
A4-18758 |
6 |
25.00 |
4862********2601 |
06716B |
03/01/2017 |
| BUNT, KATHLEEN |
A4-21711 |
6 |
25.00 |
4147********1302 |
06715C |
03/01/2017 |
| BURGIO JR, PETER |
A4-21861 |
6 |
25.00 |
4266********0410 |
06712B |
03/01/2017 |
| CANNON, TYLER |
A4-23927 |
6 |
26.75 |
5178********0116 |
06716B |
03/01/2017 |
| CARLTON, BRIAN |
A4-23964 |
6 |
26.75 |
4269********7398 |
001036 |
03/01/2017 |
| CATALDO, BRITTANY |
A4-23119 |
6 |
25.00 |
6011********6386 |
00139R |
03/01/2017 |
| CHHEDA, SONAM |
A4-22886 |
6 |
25.00 |
3797*******1001 |
125341 |
03/01/2017 |
| CLARK, BOBBY |
A4-23943 |
6 |
26.75 |
4430********5718 |
256753 |
03/01/2017 |
| COONEY, KYLE |
A4-23963 |
6 |
26.75 |
4029********6362 |
061229 |
03/01/2017 |
| CRISDON, JACQUELINE |
A4-23013 |
6 |
25.00 |
5406********0666 |
06726Z |
03/01/2017 |
| CROFTON, STEPHEN |
A4-23035 |
6 |
25.00 |
4430********9388 |
256760 |
03/01/2017 |
| D ALESSANDRO, CHRIS |
A4-23025 |
6 |
25.00 |
4255********9624 |
003635 |
03/01/2017 |
| DALESANDRO, JOHN |
A4-23911 |
6 |
26.75 |
5524********0452 |
07015S |
03/01/2017 |
| DI DONATO JR, STEPHEN |
A4-24171 |
6 |
26.75 |
4266********6500 |
06722B |
03/01/2017 |
| DICKINSON, JESSICA |
A4-21946 |
6 |
25.00 |
4029********3952 |
061230 |
03/01/2017 |
| EATON, DAVE |
A4-21651 |
6 |
25.00 |
4311********2500 |
001014 |
03/01/2017 |
| EINSEL, ERIC |
A4-23822 |
6 |
26.75 |
4121********9951 |
006536 |
03/01/2017 |
| FITZPATRICK, SANDY |
A4-22956 |
6 |
25.00 |
4266********5027 |
06727D |
03/01/2017 |
| FLEMING, SEAN |
A4-23934 |
6 |
26.75 |
4737********8453 |
232984 |
03/01/2017 |
| FORD, LATRECE |
A4-23986 |
6 |
26.75 |
4625********1637 |
001297 |
03/01/2017 |
| FRONTADO, ANTONIO |
A4-22957 |
6 |
25.00 |
4430********2151 |
256768 |
03/01/2017 |
| GALANTE, JEANNE |
A4-19257 |
6 |
25.00 |
4430********2314 |
268915 |
03/01/2017 |
| GILL, DAVE |
A4-24152 |
6 |
26.75 |
4388********9998 |
06732D |
03/01/2017 |
| GRABEL, NATHAN |
A4-23947 |
6 |
26.75 |
4737********1001 |
158629 |
03/01/2017 |
| GREEN, ELAINE |
A4-22400 |
6 |
25.00 |
5490********4550 |
04559Z |
03/01/2017 |
| GREEN, FRED |
A4-16090 |
6 |
25.00 |
5490********4550 |
04559Z |
03/01/2017 |
| HALLIINAN, JIM |
A4-24131 |
6 |
26.75 |
4147********9914 |
06728D |
03/01/2017 |
| HANCE, GEORGE |
A4-21988 |
6 |
25.00 |
4737********5064 |
157749 |
03/01/2017 |
| HEDEMAN, JACE |
A4-23982 |
6 |
26.75 |
4029********3400 |
061230 |
03/01/2017 |
| HENDERSON, ALEX |
A4-16219 |
6 |
25.00 |
4128********8857 |
46105B |
03/01/2017 |
| HOFKNECHT, CHARLES |
A4-24112 |
6 |
26.75 |
4029********0125 |
061230 |
03/01/2017 |
| IADANZA, CHRISTINE |
A4-22867 |
6 |
25.00 |
4430********8150 |
275085 |
03/01/2017 |
| IBEN, JESSICA |
A4-22030 |
6 |
25.00 |
4121********8770 |
06730C |
03/01/2017 |
| JASTRZEBSKI, ERIC |
A4-22904 |
6 |
25.00 |
4029********0044 |
061230 |
03/01/2017 |
| JONES, ERICKA |
A4-24105 |
6 |
26.75 |
5213********1811 |
00123B |
03/01/2017 |
| JOSEPH, ZHANE |
A4-24005 |
6 |
25.00 |
4029********2983 |
061230 |
03/01/2017 |
| KASCHAK, LUKE |
A4-24435 |
6 |
26.75 |
5490********8501 |
00992Z |
03/01/2017 |
| KING, DIANE |
A4-23903 |
6 |
26.75 |
4121********0371 |
007735 |
03/01/2017 |
| KOPKO, ADRIENNE |
A4-23973 |
6 |
26.75 |
4117********8716 |
101229 |
03/01/2017 |
| LABARGE, NANCY |
A4-18126 |
6 |
26.75 |
5524********1099 |
02913Z |
03/01/2017 |
| LALLY, MARYKATE |
A4-19346 |
6 |
25.00 |
6011********3380 |
00100R |
03/01/2017 |
| MC CAULEY, WILLIAM |
A4-23939 |
6 |
26.75 |
4430********7669 |
256787 |
03/01/2017 |
| MC MENAMIN, MARY |
A4-16827 |
6 |
25.00 |
4085********7922 |
061230 |
03/01/2017 |
| MC NICHOL, WILLIAM |
A4-24130 |
6 |
26.75 |
4147********5227 |
001422 |
03/01/2017 |
| MELOGRANO, LISA |
A4-24109 |
6 |
26.75 |
4430********3774 |
262544 |
03/01/2017 |
| MIKANDA, JEDIDAH |
A4-24327 |
6 |
26.75 |
4943********7238 |
741323 |
03/01/2017 |
| MILLER, CHRISTIAN |
A4-23003 |
6 |
25.00 |
4060********5094 |
06552C |
03/01/2017 |
| MILLER, ZACHERY |
A4-23978 |
6 |
26.75 |
4135********5491 |
441813 |
03/01/2017 |
| MIRASOL, PATRICK |
A4-23727 |
6 |
26.75 |
4737********8498 |
093106 |
03/01/2017 |
| MOCK COHEN, SAMANTHA |
A4-18814 |
6 |
25.00 |
4737********2387 |
093104 |
03/01/2017 |
| MORNING, THERESA |
A4-22020 |
6 |
25.00 |
6011********6586 |
00152R |
03/01/2017 |
| NEWHOUSE, STEPHANIE |
A4-22954 |
6 |
25.00 |
4737********2720 |
131457 |
03/01/2017 |
| OLSEN, TERI |
A4-16109 |
6 |
25.00 |
4737********2553 |
158631 |
03/01/2017 |
| PETRIE, ROBERT |
A4-23821 |
6 |
26.75 |
4029********5430 |
061230 |
03/01/2017 |
| PHILLIPS, JEFF |
A4-24206 |
6 |
25.00 |
4430********8120 |
256789 |
03/01/2017 |
| POTTER, LAUREN |
A4-22871 |
6 |
25.00 |
4828********1029 |
160083 |
03/01/2017 |
| POTTER, MORGAN |
A4-22876 |
6 |
25.00 |
4828********1029 |
035191 |
03/01/2017 |
| PRIMAVERA, JOSEPH |
A4-22056 |
6 |
25.00 |
4270********8258 |
001792 |
03/01/2017 |
| RAY, SAMUEL |
A4-16940 |
6 |
25.00 |
4085********8757 |
061231 |
03/01/2017 |
| REED, MEGAN |
A4-16288 |
6 |
25.00 |
4311********0238 |
001716 |
03/01/2017 |
| ROBERTS, KIMBERLY |
A4-24170 |
6 |
26.75 |
4029********5430 |
061231 |
03/01/2017 |
| ROBERTS, MIRANDA |
A4-23937 |
6 |
26.75 |
4430********9908 |
256790 |
03/01/2017 |
| ROEDEL, ALEXANDRA |
A4-16083 |
6 |
25.00 |
4029********7738 |
061231 |
03/01/2017 |
| ROEDEL, CHRISTOPHER |
A4-16082 |
6 |
25.00 |
4029********7738 |
061231 |
03/01/2017 |
| ROUGHT, SABRINA |
A4-24049 |
6 |
26.75 |
4586********0288 |
H63976 |
03/01/2017 |
| ROZELLE, BRANDON |
A4-23012 |
6 |
25.00 |
4465********6326 |
001072 |
03/01/2017 |
| SCHULZE, EILEEN |
A4-19279 |
6 |
25.00 |
5466********2086 |
04237S |
03/01/2017 |
| SCHULZE, KARLEE |
A4-24173 |
6 |
26.75 |
5466********2086 |
08207S |
03/01/2017 |
| SCHULZE, KEVIN |
A4-19238 |
6 |
25.00 |
4147********9581 |
46258D |
03/01/2017 |
| SOUDERS, DYLAN |
A4-23517 |
6 |
25.00 |
4737********0913 |
034558 |
03/01/2017 |
| ST. LEGER, ALYSSA |
A4-21867 |
6 |
25.00 |
4311********9385 |
001797 |
03/01/2017 |
| ST. LEGER, JR, DAVID |
A4-21885 |
6 |
25.00 |
4311********9385 |
001795 |
03/01/2017 |
| ST. LEGER, KATHLEEN |
A4-21892 |
6 |
25.00 |
4311********9385 |
001030 |
03/01/2017 |
| STANSBURY, LAURA |
A4-24118 |
6 |
26.75 |
5221********4031 |
020873 |
03/01/2017 |
| THORNTON, MATTHEW |
A4-24007 |
6 |
26.75 |
5218********4961 |
00157B |
03/01/2017 |
| TISZKUS, KELLY |
A4-19187 |
6 |
25.00 |
4029********4243 |
061231 |
03/01/2017 |
| UNKOW, ADAM |
A4-24182 |
6 |
26.75 |
5519********8387 |
030101 |
03/01/2017 |
| WEATHERBY, ANDREW |
A4-19095 |
6 |
25.00 |
4791********7248 |
887631 |
03/01/2017 |
| WEISS JR, RICHARD |
A4-24006 |
6 |
26.75 |
4147********4306 |
06764C |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 13 |
MasterCard |
340.75 |
| 68 |
Visa |
1750.75 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2191.50 |