Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAVAGE, DANIELLE |
A4-22580 |
6 |
26.75 |
4400********4193 |
04918B |
09/01/2017 |
| ALHASSAN, SAM |
A4-24417 |
6 |
25.00 |
4264********4428 |
02022B |
09/01/2017 |
| ALLEGRA, MARIA |
A4-24475 |
6 |
26.75 |
3774*******3640 |
998001 |
09/01/2017 |
| ALVAREZ, ANDREA |
A4-24495 |
6 |
60.61 |
3727*******2350 |
262287 |
09/01/2017 |
| AMOS, DREW |
A4-23350 |
6 |
25.00 |
4147********5790 |
001583 |
09/01/2017 |
| BARCELONE, FRANCESCA |
A4-24374 |
6 |
26.75 |
4151********8202 |
747008 |
09/01/2017 |
| BERMEJO, CINDY |
A4-23327 |
6 |
25.00 |
4778********5515 |
364846 |
09/01/2017 |
| BLEMINGS, BRYAN |
A4-24468 |
6 |
26.75 |
4029********3482 |
054715 |
09/01/2017 |
| BLONG, WILLIAM |
A4-24540 |
6 |
5.39 |
5467********1729 |
T6478Z |
09/01/2017 |
| BOOTH, CARAH |
A4-24285 |
6 |
26.75 |
4737********8002 |
078238 |
09/01/2017 |
| BOSURGI, JOSEPH |
A4-22642 |
6 |
26.75 |
5491********4402 |
91922Y |
09/01/2017 |
| BOSURGI, NICOLE |
A4-22646 |
6 |
26.75 |
5491********4402 |
91935Y |
09/01/2017 |
| BRENNAN, SHAWN |
A4-22442 |
6 |
26.75 |
4029********2030 |
054715 |
09/01/2017 |
| BRIGGS, MICHAEL |
A4-21142 |
6 |
25.00 |
4147********3020 |
01265C |
09/01/2017 |
| BROGAN, JORDAN |
A4-23491 |
6 |
25.00 |
4430********3304 |
783707 |
09/01/2017 |
| BRYAN JR, CLEVE |
A4-22536 |
6 |
26.75 |
4147********3095 |
001728 |
09/01/2017 |
| BUNDY, JAMES |
A4-24554 |
6 |
26.75 |
4085********5030 |
054715 |
09/01/2017 |
| BURNESS, CRYSTAL |
A4-24504 |
6 |
26.75 |
5524********0115 |
04620Z |
09/01/2017 |
| CAPANO, DARREN |
A4-24322 |
6 |
26.75 |
4430********3950 |
783751 |
09/01/2017 |
| CARTIER, BRIGADE |
A4-24314 |
6 |
26.75 |
4430********9069 |
783122 |
09/01/2017 |
| CONICELLI, MARIA |
A4-22511 |
6 |
26.75 |
4737********0802 |
060190 |
09/01/2017 |
| CORNOG, EVAN |
A4-24480 |
6 |
26.75 |
4147********2388 |
01270D |
09/01/2017 |
| CORNOG, RICHARD |
A4-24479 |
6 |
26.75 |
4147********2388 |
01271D |
09/01/2017 |
| CRESCENZO 3RD, PHILIP |
A4-24135 |
6 |
26.75 |
4029********9416 |
054715 |
09/01/2017 |
| CULIN, ERIC |
A4-24278 |
6 |
26.75 |
4430********8953 |
783779 |
09/01/2017 |
| DAVIDIET, DENISE |
A4-24370 |
6 |
26.75 |
5213********2102 |
00196B |
09/01/2017 |
| DEAL, KYLE |
A4-24373 |
6 |
26.75 |
4737********4580 |
011790 |
09/01/2017 |
| DESTEFANO, ANNA |
A4-22620 |
6 |
26.75 |
4430********2921 |
783784 |
09/01/2017 |
| DIEKEWICZ, ADAM |
A4-24917 |
6 |
26.75 |
4266********8801 |
01276B |
09/01/2017 |
| DIXON, JIM |
A4-22586 |
6 |
26.75 |
4147********8841 |
01276C |
09/01/2017 |
| DIXON, PAT |
A4-22585 |
6 |
26.75 |
4147********8841 |
01278C |
09/01/2017 |
| DOWNING, STEVE |
A4-23240 |
6 |
25.00 |
4741********9387 |
610028 |
09/01/2017 |
| EATON, DENISE |
A4-22006 |
6 |
26.75 |
4246********5829 |
01279G |
09/01/2017 |
| ELFRETH, SCOTT |
A4-23231 |
6 |
25.00 |
4488********6822 |
04046G |
09/01/2017 |
| FOLK, ANTHONY |
A4-24484 |
6 |
26.75 |
6011********1930 |
00130R |
09/01/2017 |
| GARCIA, JOSE |
A4-23279 |
6 |
25.00 |
4737********5869 |
041265 |
09/01/2017 |
| GARNER, JOSHUA |
A4-24501 |
6 |
26.75 |
4267********1046 |
333303 |
09/01/2017 |
| GEATENS, DAN |
A4-22616 |
6 |
26.75 |
4266********7823 |
01281D |
09/01/2017 |
| GIAQUINTO, DANIEL |
A4-24539 |
6 |
26.75 |
4029********1443 |
054716 |
09/01/2017 |
| GREALY JR., TIMOTHY |
A4-22645 |
6 |
26.75 |
4784********2399 |
001295 |
09/01/2017 |
| GREER, ANGELO |
A4-24394 |
6 |
26.75 |
4029********2207 |
054716 |
09/01/2017 |
| GREER, KIM |
A4-24389 |
6 |
26.75 |
4029********2207 |
054716 |
09/01/2017 |
| GUNSON, KURT |
A4-24925 |
6 |
25.00 |
4029********1207 |
054716 |
09/01/2017 |
| HEGEMAN, SHARON |
A4-22517 |
6 |
26.75 |
4737********1923 |
000260 |
09/01/2017 |
| HOGAN, ALYSSA |
A4-23670 |
6 |
26.75 |
4029********2600 |
054716 |
09/01/2017 |
| ILIC, ANNA |
A4-12987 |
6 |
25.00 |
4135********8765 |
292311 |
09/01/2017 |
| JACKSON, SEAN |
A4-22797 |
6 |
26.75 |
4313********0206 |
09680D |
09/01/2017 |
| JESTER, BRETT |
A4-24240 |
6 |
26.75 |
4305********6501 |
583784 |
09/01/2017 |
| JOHNSON JR, GEORGE |
A4-21844 |
6 |
25.00 |
4400********9849 |
09680D |
09/01/2017 |
| KERR, KIMBERLY |
A4-16745 |
6 |
25.00 |
4135********8405 |
292335 |
09/01/2017 |
| KERSHAW, ENDYA |
A4-24548 |
6 |
26.75 |
5178********4546 |
01289B |
09/01/2017 |
| KERSHAW, RICH |
A4-18639 |
6 |
25.00 |
5178********4546 |
01292B |
09/01/2017 |
| KOCH, CHLOE |
A4-24511 |
6 |
26.75 |
4430********0875 |
783797 |
09/01/2017 |
| KOKOSKI, PHILIP |
A4-24544 |
6 |
26.75 |
4737********9466 |
066572 |
09/01/2017 |
| KRAWICE, CHRIS |
A4-24618 |
6 |
26.75 |
4313********9254 |
08437C |
09/01/2017 |
| KREVETSKI, MATTHEW |
A4-24294 |
6 |
26.75 |
4270********4212 |
001979 |
09/01/2017 |
| KRIEGER, NICOLE |
A4-20594 |
6 |
25.00 |
4791********5016 |
150127 |
09/01/2017 |
| LOBASCIO, TINA |
A4-24481 |
6 |
26.75 |
4147********2388 |
01290D |
09/01/2017 |
| LOGIOVINO, DAWN |
A4-24542 |
6 |
26.75 |
4465********7992 |
001603 |
09/01/2017 |
| LORENZO, ANGEL |
A4-24321 |
6 |
26.75 |
4000********1878 |
760129 |
09/01/2017 |
| MAIORANO, RACHEL |
A4-22532 |
6 |
26.75 |
4029********6927 |
054716 |
09/01/2017 |
| MANISCALCO, SARAH |
A4-22771 |
6 |
26.75 |
5433********6640 |
01297Z |
09/01/2017 |
| MC SEED, LARRY |
A4-21481 |
6 |
25.00 |
5466********1851 |
01296Z |
09/01/2017 |
| MEDER, FRANK |
A4-22789 |
6 |
26.75 |
5358********1742 |
01085B |
09/01/2017 |
| MILLER, MIKE |
A4-22785 |
6 |
26.75 |
4029********5441 |
054717 |
09/01/2017 |
| MONROE, UGENEE |
A4-22755 |
6 |
26.75 |
4430********5050 |
783750 |
09/01/2017 |
| MONTE CARLO, ERICA |
A4-23501 |
6 |
25.00 |
4029********4669 |
054716 |
09/01/2017 |
| MOORE III, EARL |
A4-24541 |
6 |
26.75 |
4586********9988 |
H57465 |
09/01/2017 |
| MOUNT, KARLY |
A4-24295 |
6 |
26.75 |
5340********6866 |
082991 |
09/01/2017 |
| MYERS, ELLEN |
A4-24538 |
6 |
26.75 |
4423********4662 |
001091 |
09/01/2017 |
| NAYLOR, LAWRENCE |
A4-22659 |
6 |
26.75 |
4029********3661 |
054717 |
09/01/2017 |
| NELSON, TODD |
A4-22579 |
6 |
26.75 |
4266********8080 |
01300D |
09/01/2017 |
| NESTOR, RHONDA |
A4-24272 |
6 |
26.75 |
4029********5118 |
054716 |
09/01/2017 |
| NOLEN, DEB |
A4-24503 |
6 |
26.75 |
5490********6364 |
04030Z |
09/01/2017 |
| NOVELLO, SANTINO |
A4-24644 |
6 |
26.75 |
4400********9411 |
09517B |
09/01/2017 |
| OTTAVIO, GIORLEOTTA |
A4-24460 |
6 |
26.75 |
5221********8693 |
083426 |
09/01/2017 |
| OTTAVIO, JASON |
A4-24514 |
6 |
44.93 |
5221********8693 |
083427 |
09/01/2017 |
| OTTAVIO, THOMASINA |
A4-24461 |
6 |
44.93 |
5221********8693 |
083424 |
09/01/2017 |
| PAPARO, DOMINICK |
A4-18945 |
6 |
25.00 |
6011********6261 |
00158R |
09/01/2017 |
| PERLE, JADE |
A4-23658 |
6 |
25.00 |
4029********2913 |
054717 |
09/01/2017 |
| PERSIA, EILEEN |
A4-23529 |
6 |
25.00 |
4029********4020 |
054717 |
09/01/2017 |
| PETRONGOLO, NIKKI |
A4-18873 |
6 |
25.00 |
4072********6301 |
001592 |
09/01/2017 |
| PEZZULO, DEBORAH |
A4-19242 |
6 |
26.75 |
4791********4557 |
220933 |
09/01/2017 |
| PISARCIK, HOLLY |
A4-22716 |
6 |
26.75 |
4266********1722 |
01310B |
09/01/2017 |
| POTTER, EILEEN |
A4-21325 |
6 |
25.00 |
4828********1029 |
022145 |
09/01/2017 |
| POTTER, STU |
A4-21362 |
6 |
25.00 |
4828********1029 |
022145 |
09/01/2017 |
| PRICE, JOE |
A4-24543 |
6 |
26.75 |
4003********0779 |
01312B |
09/01/2017 |
| PURCELL, DESIREE |
A4-24464 |
6 |
26.75 |
4695********7649 |
01311B |
09/01/2017 |
| PURCELL, JOHN |
A4-24535 |
6 |
26.75 |
4430********5553 |
783172 |
09/01/2017 |
| PUTNEY, ROBERT |
A4-23551 |
6 |
25.00 |
5466********3708 |
92519P |
09/01/2017 |
| PUTNEY, STEPHANIE |
A4-22080 |
6 |
26.75 |
4029********8891 |
054717 |
09/01/2017 |
| QUAILE, JANET |
A4-21846 |
6 |
25.00 |
4640********7867 |
01318C |
09/01/2017 |
| RODNEY, NANCY |
A4-21847 |
6 |
25.00 |
4400********9849 |
07169D |
09/01/2017 |
| ROLON, ANTONIO |
A4-22535 |
6 |
26.75 |
4029********2034 |
054717 |
09/01/2017 |
| ROSCIOLI, JOSEPH |
A4-22529 |
6 |
26.75 |
4029********0820 |
054717 |
09/01/2017 |
| ROSETTI, MICHELE |
A4-23480 |
6 |
25.00 |
4430********9493 |
783178 |
09/01/2017 |
| SAMPONA, CARMEN |
A4-24358 |
6 |
26.75 |
4430********9069 |
783773 |
09/01/2017 |
| SCANLON, JULIA |
A4-24587 |
6 |
26.75 |
4847********5978 |
01301G |
09/01/2017 |
| SCANLON, PHILLIP |
A4-24565 |
6 |
26.75 |
4847********5978 |
01302G |
09/01/2017 |
| SCIMECA, MICHAEL |
A4-22623 |
6 |
26.75 |
4029********7094 |
054718 |
09/01/2017 |
| SCLAFANI, DANA |
A4-24499 |
6 |
26.75 |
5178********6348 |
01329B |
09/01/2017 |
| SEXTON, DAMIAN |
A4-24359 |
6 |
26.75 |
5424********1130 |
92575B |
09/01/2017 |
| SHOOK, NORMAN |
A4-18689 |
6 |
25.00 |
4828********6038 |
016561 |
09/01/2017 |
| SLOUGH III, ROBERT |
A4-22629 |
6 |
26.75 |
4147********8083 |
01325C |
09/01/2017 |
| SMITH, TYLER |
A4-24600 |
6 |
26.75 |
3798*******1006 |
180878 |
09/01/2017 |
| SNEED, LYDIA |
A4-24299 |
6 |
26.75 |
4029********5469 |
054718 |
09/01/2017 |
| SNYDER, STEVEN |
A4-24248 |
6 |
25.00 |
4791********9321 |
378248 |
09/01/2017 |
| ST. LEGER SR., DAVID |
A4-23546 |
6 |
25.00 |
4311********9385 |
001999 |
09/01/2017 |
| STOLA, ANTHONY |
A4-24490 |
6 |
26.75 |
4147********2631 |
501074 |
09/01/2017 |
| TALOTTA, ANTONIO |
A4-24259 |
6 |
26.75 |
3721*******2006 |
186718 |
09/01/2017 |
| TARANTINO, NATALIE |
A4-23646 |
6 |
26.75 |
4430********2462 |
783772 |
09/01/2017 |
| TIRADO, PATTI |
A4-22576 |
6 |
26.75 |
4430********6398 |
783788 |
09/01/2017 |
| TRABOSH, MICHAEL |
A4-21490 |
6 |
25.00 |
4029********1136 |
054718 |
09/01/2017 |
| TRIMBLE, JOHN |
A4-24508 |
6 |
26.75 |
4270********3937 |
001002 |
09/01/2017 |
| VENERI, FELICIA |
A4-24632 |
6 |
26.75 |
5424********8358 |
92644P |
09/01/2017 |
| VORAN, SHAYE |
A4-24568 |
6 |
26.75 |
4847********5978 |
01312G |
09/01/2017 |
| WAGNER, TAYLOR |
A4-24613 |
6 |
26.75 |
4135********0083 |
312620 |
09/01/2017 |
| WESTENBERGER, MICHELLE |
A4-24360 |
6 |
26.75 |
4029********1533 |
054718 |
09/01/2017 |
| WICK, DAVID |
A4-22567 |
6 |
26.75 |
4029********3194 |
054718 |
09/01/2017 |
| ZURZOLO, JENNIFER |
A4-24270 |
6 |
26.75 |
4430********5700 |
783789 |
09/01/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.86 |
| 19 |
MasterCard |
518.00 |
| 95 |
Visa |
2495.75 |
| 2 |
Discover |
51.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3206.36 |