Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUSSLEMAN, CLINT |
AA-8235 |
2 |
79.99 |
4342********0443 |
967851 |
02/15/2017 |
| ADRIAN, AUSTIN |
AA-8186 |
2 |
45.00 |
4494********2139 |
784352 |
02/15/2017 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
88550P |
02/15/2017 |
| ALLEN, JOHN |
AA-7534 |
2 |
45.00 |
4868********6603 |
085224 |
02/15/2017 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********6369 |
094207 |
02/15/2017 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********2692 |
06600B |
02/15/2017 |
| BEKERIS, RAMONA |
AA-7855 |
2 |
95.99 |
4037********4042 |
605124 |
02/15/2017 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
932334 |
02/15/2017 |
| BOZZO, ALBERT AL |
AA-8243 |
2 |
79.99 |
4494********8106 |
787856 |
02/15/2017 |
| BRASHEAR, MARC |
AA-8240 |
2 |
95.99 |
3797*******1006 |
179739 |
02/15/2017 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
39.99 |
4147********4181 |
00739D |
02/15/2017 |
| CARDINALE, JUSTIN |
AA-8216 |
2 |
85.00 |
4494********1696 |
919484 |
02/15/2017 |
| CASSESI, MARGE |
AA-8163 |
2 |
39.99 |
5291********0962 |
06640P |
02/15/2017 |
| CHRISTENSEN, RICK |
AA-8115 |
2 |
85.00 |
5575********6912 |
016943 |
02/15/2017 |
| CRISTOFANI, NATALE |
AA-7971 |
2 |
46.99 |
4287********6561 |
869658 |
02/15/2017 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
06640C |
02/15/2017 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
06640C |
02/15/2017 |
| DEROSIA, LINDA |
AA-8071 |
2 |
84.99 |
4388********6641 |
06638C |
02/15/2017 |
| FANCHEN, WAYNE |
AA-7642 |
2 |
39.99 |
4160********7462 |
064226 |
02/15/2017 |
| FISCHER, BRIAN |
AA-7889 |
2 |
79.99 |
6011********7118 |
01566R |
02/15/2017 |
| FUOCO, ANDREW |
AA-8016 |
2 |
79.99 |
4833********7857 |
014207 |
02/15/2017 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
4342********4529 |
931479 |
02/15/2017 |
| GRIFFIN-JOLLEY, ERICA |
AA-7878 |
2 |
95.99 |
4342********1778 |
932364 |
02/15/2017 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
4233********0983 |
015955 |
02/15/2017 |
| GUNSELMAN, CLAIRE |
AA-SS159 |
2 |
46.99 |
4494********3995 |
915727 |
02/15/2017 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
80.00 |
4494********2321 |
984464 |
02/15/2017 |
| HEFFRON, AMBER |
AA-8220 |
2 |
46.99 |
4494********0596 |
981150 |
02/15/2017 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4400********5133 |
07644C |
02/15/2017 |
| KING, TRACEY |
AA-8086 |
2 |
45.00 |
4185********7270 |
064228 |
02/15/2017 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
4120********3503 |
015337 |
02/15/2017 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********0617 |
980963 |
02/15/2017 |
| MAUGERI, JOSEPH |
AA-7949 |
2 |
45.00 |
4494********9353 |
980985 |
02/15/2017 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4147********8217 |
06689D |
02/15/2017 |
| MCCONNELL, JIM |
AA-8196 |
2 |
39.99 |
4475********0377 |
054814 |
02/15/2017 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
054874 |
02/15/2017 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
932363 |
02/15/2017 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********3393 |
064228 |
02/15/2017 |
| NORTHRIP, PATRICK MIKE |
AA-7627 |
2 |
39.99 |
4815********5488 |
164620 |
02/15/2017 |
| OTTO, CONNOR |
AA-8184 |
2 |
46.99 |
4342********3858 |
906513 |
02/15/2017 |
| PATTERSON, DENNIS |
AA-8058 |
2 |
46.99 |
6011********1819 |
01501R |
02/15/2017 |
| ROGERS, JANET |
AA-2864 |
2 |
39.99 |
5121********7706 |
01573B |
02/15/2017 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********7333 |
064228 |
02/15/2017 |
| SAXTON, EVAN |
AA-7972 |
2 |
79.99 |
4342********5535 |
908235 |
02/15/2017 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
5147********8236 |
836960 |
02/15/2017 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********9500 |
907427 |
02/15/2017 |
| SMITH, LINDA |
AA-8158 |
2 |
79.99 |
4631********5501 |
723915 |
02/15/2017 |
| THOMAS, JOHN |
AA-8023 |
2 |
79.99 |
4631********9608 |
723916 |
02/15/2017 |
| TOWERS, RICHARD |
AA-7677 |
2 |
46.99 |
5178********0332 |
06726B |
02/15/2017 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
406513 |
02/15/2017 |
| WARNER, DEAN |
AA-8087 |
2 |
30.00 |
5396********6733 |
89662P |
02/15/2017 |
| WHEALEN, MARY |
AA-7986 |
2 |
46.99 |
4815********0175 |
174026 |
02/15/2017 |
| WILLIAMS, COLE |
AA-7970 |
2 |
46.99 |
4342********0450 |
909084 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.99 |
| 7 |
MasterCard |
316.96 |
| 42 |
Visa |
2226.72 |
| 2 |
Discover |
126.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2766.65 |