Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCIAVATTI, MICHAEL |
A4-24414 |
6 |
26.75 |
4029********1436 |
060215 |
06/01/2017 |
| AMOS, DYLAN |
A4-22171 |
6 |
25.00 |
4147********5790 |
001443 |
06/01/2017 |
| ANDERSON, COLIN |
A4-22974 |
6 |
25.00 |
4388********9362 |
06275C |
06/01/2017 |
| ANDERSON, CONNOR |
A4-22973 |
6 |
25.00 |
4388********9362 |
06283C |
06/01/2017 |
| ARMOR, BLANE |
A4-23714 |
6 |
25.00 |
4147********6778 |
06283D |
06/01/2017 |
| AYLING, GEORGE |
A4-22265 |
6 |
91.31 |
5523********3852 |
T2279Z |
06/01/2017 |
| AYLING, LYNDA |
A4-22266 |
6 |
91.31 |
5523********3852 |
T2277Z |
06/01/2017 |
| BATTISTA, BARTHOLOMEW |
A4-22492 |
6 |
26.75 |
5523********5299 |
T2283Z |
06/01/2017 |
| BERRY, ALONZO |
A4-18853 |
6 |
25.00 |
4270********9900 |
001656 |
06/01/2017 |
| BIANCO, DAVID |
A4-22339 |
6 |
26.75 |
4479********6541 |
001458 |
06/01/2017 |
| BOTTINO, WILLIAM |
A4-24199 |
6 |
26.75 |
4430********5291 |
204656 |
06/01/2017 |
| BROWN, BILLIE |
A4-22229 |
6 |
25.00 |
4110********5162 |
076174 |
06/01/2017 |
| BROWN, TERESA |
A4-22228 |
6 |
25.00 |
4110********9713 |
076191 |
06/01/2017 |
| CALLAHAN, JANEEN |
A4-22301 |
6 |
26.75 |
4430********3901 |
251686 |
06/01/2017 |
| CALVANO, DEBRA |
A4-19502 |
6 |
25.00 |
4147********7612 |
00186C |
06/01/2017 |
| CAMPAGNA, GUY |
A4-22472 |
6 |
26.75 |
5466********6396 |
06295Z |
06/01/2017 |
| CARDENAS SR., ROLAND |
A4-22433 |
6 |
25.00 |
4430********8946 |
282596 |
06/01/2017 |
| CARTER, ROLAN |
A4-9042 |
6 |
25.00 |
4003********9791 |
06288B |
06/01/2017 |
| CHIRICO, JOHN |
A4-22453 |
6 |
26.75 |
3712*******1000 |
127264 |
06/01/2017 |
| COLLINS, BRANDON |
A4-23355 |
6 |
25.00 |
4029********3864 |
060216 |
06/01/2017 |
| CONOVER, JENNIFER |
A4-24446 |
6 |
26.75 |
4029********1322 |
060216 |
06/01/2017 |
| CUNNINGHAM, JOAN |
A4-13571 |
6 |
25.00 |
5424********0683 |
39339B |
06/01/2017 |
| D AMBROSIO, DEAN |
A4-2878 |
6 |
25.00 |
5140********5346 |
06296B |
06/01/2017 |
| DAVIS, ELLIOT |
A4-22392 |
6 |
26.75 |
4305********5673 |
100926 |
06/01/2017 |
| DAVIS, LORI |
A4-22524 |
6 |
26.75 |
4029********1493 |
060216 |
06/01/2017 |
| DE MARCO, SUSAN |
A4-1901 |
6 |
26.75 |
6011********7741 |
00179R |
06/01/2017 |
| DEFREHN, CHRISTIAN |
A4-22350 |
6 |
26.75 |
5537********7370 |
033077 |
06/01/2017 |
| DEFREHN, JEFF |
A4-22347 |
6 |
26.75 |
5537********7370 |
033078 |
06/01/2017 |
| DEGNER, TRACY |
A4-22318 |
6 |
25.00 |
4266********6934 |
06321A |
06/01/2017 |
| DEPIANO, RUSSELL |
A4-22374 |
6 |
25.00 |
4737********2468 |
455695 |
06/01/2017 |
| DIRENZO, ANTONIO |
A4-13729 |
6 |
25.00 |
4147********6015 |
601020 |
06/01/2017 |
| DRISCOLL, TIM |
A4-19111 |
6 |
25.00 |
5424********3768 |
39603B |
06/01/2017 |
| DURKIN, SHAUN |
A4-24441 |
6 |
26.75 |
4430********0453 |
214032 |
06/01/2017 |
| ESPOSITO, ELIZABETH |
A4-22369 |
6 |
25.00 |
5178********3728 |
06373Z |
06/01/2017 |
| FERRONI, JOE |
A4-17768 |
6 |
25.00 |
4266********5077 |
06312C |
06/01/2017 |
| FITZPATRICK, JACOB |
A4-24407 |
6 |
26.75 |
5332********2835 |
DKY4ZX |
06/01/2017 |
| FITZPATRICK, MARK |
A4-24404 |
6 |
26.75 |
5332********2835 |
DKX9DA |
06/01/2017 |
| FITZPATRICK, MATT |
A4-24163 |
6 |
26.75 |
5332********2835 |
DKY4ZQ |
06/01/2017 |
| FOLEY, PATRICIA |
A4-22269 |
6 |
26.75 |
4266********0842 |
06312C |
06/01/2017 |
| GALISEWSKI, TYLER |
A4-24198 |
6 |
26.75 |
6011********7041 |
00199R |
06/01/2017 |
| GINESI, BRIANNA |
A4-22376 |
6 |
25.00 |
4266********3928 |
06316C |
06/01/2017 |
| GINESI, MICHAEL |
A4-23599 |
6 |
25.00 |
4430********2433 |
251704 |
06/01/2017 |
| GRAFF, AMANDA |
A4-24412 |
6 |
26.75 |
5424********2957 |
39700P |
06/01/2017 |
| GRASSIA JR, JOHN |
A4-24246 |
6 |
26.75 |
5117********3705 |
06359B |
06/01/2017 |
| GRASSO, DEANNA |
A4-22463 |
6 |
26.75 |
4430********6513 |
214051 |
06/01/2017 |
| HALLINAN, JOE |
A4-22349 |
6 |
26.75 |
5466********2218 |
06322P |
06/01/2017 |
| HAMER, THOMAS |
A4-22842 |
6 |
25.00 |
4147********5521 |
06324C |
06/01/2017 |
| HAMES, CALEB |
A4-22385 |
6 |
25.00 |
4400********1377 |
02952B |
06/01/2017 |
| HARKINS, DIANA |
A4-22356 |
6 |
26.75 |
4135********7524 |
314544 |
06/01/2017 |
| HILL, MARIA |
A4-22391 |
6 |
25.00 |
4226********1131 |
06373C |
06/01/2017 |
| HOGAN, ALISA |
A4-22488 |
6 |
26.75 |
4298********5357 |
06317C |
06/01/2017 |
| HOUCK, JOSH |
A4-23564 |
6 |
25.00 |
4430********1782 |
214099 |
06/01/2017 |
| HUTCHENSON, NICHOLAS |
A4-23146 |
6 |
26.75 |
4147********8346 |
06334D |
06/01/2017 |
| JENGEHINO, JANINE |
A4-23606 |
6 |
25.00 |
4029********0044 |
060217 |
06/01/2017 |
| KANE, COURTNEY |
A4-23605 |
6 |
25.00 |
4430********0880 |
204694 |
06/01/2017 |
| KILCOURSE, NICHOLAS |
A4-23560 |
6 |
25.00 |
5466********6549 |
06337Z |
06/01/2017 |
| KIRKBRIDE JR, DAVID |
A4-12484 |
6 |
26.75 |
4791********2293 |
753261 |
06/01/2017 |
| KLEIN, RYAN |
A4-22832 |
6 |
25.00 |
5178********1866 |
06376B |
06/01/2017 |
| KRONBERGER, SCOTT |
A4-22386 |
6 |
26.75 |
4029********1493 |
060218 |
06/01/2017 |
| KULIKOWSKI, GABRIELLA |
A4-13726 |
6 |
25.00 |
3717*******3009 |
185201 |
06/01/2017 |
| LINCK, MICHELLE |
A4-22095 |
6 |
25.00 |
4430********5959 |
282649 |
06/01/2017 |
| LOMAX, BARRY |
A4-22068 |
6 |
25.00 |
4737********6683 |
404598 |
06/01/2017 |
| MA, ATTICUS |
A4-24162 |
6 |
26.75 |
6011********4264 |
00197R |
06/01/2017 |
| MA, TIMATHY |
A4-24161 |
6 |
26.75 |
6011********4264 |
00137R |
06/01/2017 |
| MAJOR, JAMES |
A4-24150 |
6 |
26.75 |
3717*******1007 |
194739 |
06/01/2017 |
| MAYGER, MANNY |
A4-22383 |
6 |
25.00 |
4741********1789 |
607042 |
06/01/2017 |
| MC PHERSON, PENNY |
A4-22337 |
6 |
26.75 |
4430********6686 |
232629 |
06/01/2017 |
| MEZIS, MARK |
A4-22848 |
6 |
25.00 |
4147********7735 |
06364C |
06/01/2017 |
| MIHALIC, THOMAS J |
A4-19212 |
6 |
25.00 |
6011********4185 |
00102R |
06/01/2017 |
| MINNER, NICK |
A4-22541 |
6 |
26.75 |
4029********3144 |
060218 |
06/01/2017 |
| MORRIS, JEANNETTE |
A4-22449 |
6 |
26.75 |
4270********5702 |
001111 |
06/01/2017 |
| MUNIZ, RAQUEL |
A4-22140 |
6 |
25.00 |
4114********1459 |
06372C |
06/01/2017 |
| NAPOLI, JOHN |
A4-17990 |
6 |
25.00 |
4029********2114 |
060218 |
06/01/2017 |
| NEWHOUSE, SHANA |
A4-22850 |
6 |
25.00 |
6011********8175 |
00162R |
06/01/2017 |
| O BRIEN, JULIA |
A4-24450 |
6 |
26.75 |
4029********7388 |
060218 |
06/01/2017 |
| PACITTI, JEWELEIGH |
A4-22835 |
6 |
25.00 |
4029********3369 |
060218 |
06/01/2017 |
| PANICHELLE, MICHAEL |
A4-22094 |
6 |
25.00 |
4266********6774 |
06382C |
06/01/2017 |
| PANIKOWSKI, ALLYSON |
A4-22355 |
6 |
26.75 |
6011********7074 |
00165R |
06/01/2017 |
| PELLEGRINO, DAWN |
A4-22327 |
6 |
26.75 |
4147********3315 |
06372D |
06/01/2017 |
| PETRILLI, GIOVANNI |
A4-24692 |
6 |
25.00 |
6011********3230 |
00107R |
06/01/2017 |
| POLT, RYAN |
A4-24119 |
6 |
26.75 |
4029********4157 |
060219 |
06/01/2017 |
| PURCELL, JUSTIN |
A4-23568 |
6 |
25.00 |
4430********1022 |
226850 |
06/01/2017 |
| QUINTANA JR, ORLANDO |
A4-24232 |
6 |
26.75 |
4430********6418 |
226851 |
06/01/2017 |
| QUINTIERI, JOE |
A4-22416 |
6 |
25.00 |
4313********8611 |
03903C |
06/01/2017 |
| QUINTIERI, NINA |
A4-22415 |
6 |
25.00 |
4313********8611 |
03903C |
06/01/2017 |
| RECCHIA, MARIA |
A4-24396 |
6 |
26.75 |
3712*******6012 |
176656 |
06/01/2017 |
| RECCHIA, NICHOLAS |
A4-24395 |
6 |
26.75 |
3712*******6012 |
123445 |
06/01/2017 |
| REILLY, JOHN |
A4-24244 |
6 |
26.75 |
4270********9553 |
001508 |
06/01/2017 |
| RONEY, GEORGE |
A4-22346 |
6 |
26.75 |
3772*******1009 |
150785 |
06/01/2017 |
| ROSE, VANESSA |
A4-22414 |
6 |
25.00 |
4430********5265 |
204770 |
06/01/2017 |
| ROWEN, MICHELLE |
A4-22457 |
6 |
26.75 |
5206********9287 |
T2316Z |
06/01/2017 |
| SANTULLI, DONNA |
A4-24247 |
6 |
26.75 |
4465********3814 |
001737 |
06/01/2017 |
| SAWYER, DANIEL |
A4-22242 |
6 |
25.00 |
4029********6106 |
060220 |
06/01/2017 |
| SCHMITT, TOM |
A4-24229 |
6 |
26.75 |
4029********7949 |
060219 |
06/01/2017 |
| SEINER, PATRICK |
A4-24200 |
6 |
26.75 |
4430********2116 |
204774 |
06/01/2017 |
| SEVERNS, KARLEE |
A4-22270 |
6 |
26.75 |
4029********1614 |
060220 |
06/01/2017 |
| SMITH, KEVIN |
A4-22378 |
6 |
25.00 |
4791********1099 |
931872 |
06/01/2017 |
| SMITH, LORI |
A4-24242 |
6 |
26.75 |
4737********1703 |
553251 |
06/01/2017 |
| STANZIONE, RICH |
A4-22495 |
6 |
26.75 |
4029********9400 |
060220 |
06/01/2017 |
| STERNER, ABBI |
A4-24447 |
6 |
26.75 |
3797*******1000 |
144451 |
06/01/2017 |
| TAMBURRO, JASON |
A4-22335 |
6 |
26.75 |
3739*******3007 |
180644 |
06/01/2017 |
| TAMBURRO, MICHELLE |
A4-22336 |
6 |
26.75 |
3739*******3007 |
113617 |
06/01/2017 |
| TOBIN, CHRIS |
A4-24055 |
6 |
26.75 |
4020********5673 |
318974 |
06/01/2017 |
| TRAVALINO, VINCENT |
A4-22736 |
6 |
25.00 |
3730*******3002 |
179136 |
06/01/2017 |
| TRAVALINO, VINCENT |
A4-13828 |
6 |
25.00 |
3730*******3002 |
139334 |
06/01/2017 |
| VENABLE, P. BRIGIT |
A4-22499 |
6 |
26.75 |
5424********6116 |
40756B |
06/01/2017 |
| VETERI, BRIANA |
A4-19227 |
6 |
25.00 |
4029********2337 |
060221 |
06/01/2017 |
| VILOTTI, ANT |
A4-24243 |
6 |
26.75 |
4388********7491 |
06417C |
06/01/2017 |
| WINTER, EVAN |
A4-21738 |
6 |
25.00 |
4029********6547 |
060220 |
06/01/2017 |
| YARNALL, REBECCA |
A4-24390 |
6 |
26.75 |
4839********6241 |
06368C |
06/01/2017 |
| ZAVADA, CROSS |
A4-24443 |
6 |
26.75 |
5213********9096 |
00122B |
06/01/2017 |
| ZECCOLA, JOSEPH |
A4-23058 |
6 |
25.00 |
4465********8841 |
001333 |
06/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
289.00 |
| 21 |
MasterCard |
680.37 |
| 72 |
Visa |
1856.00 |
| 8 |
Discover |
208.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3034.12 |