Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUSSLEMAN, CLINT |
AA-8235 |
2 |
79.99 |
4342********0443 |
145575 |
06/15/2017 |
| ADRIAN, AUSTIN |
AA-8186 |
2 |
45.00 |
4494********2139 |
896269 |
06/15/2017 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
33380Y |
06/15/2017 |
| ALLEN, JOHN |
AA-7534 |
2 |
45.00 |
4868********6603 |
836348 |
06/15/2017 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********6369 |
092507 |
06/15/2017 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********2692 |
06788B |
06/15/2017 |
| BEKERIS, RAMONA |
AA-7855 |
2 |
95.99 |
4037********4042 |
605152 |
06/15/2017 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********5188 |
727515 |
06/15/2017 |
| BOZZO, ALBERT AL |
AA-8243 |
2 |
79.99 |
4494********8106 |
899781 |
06/15/2017 |
| BRASHEAR, MARC |
AA-8240 |
2 |
95.99 |
3797*******1006 |
137912 |
06/15/2017 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
39.99 |
4147********4181 |
02622D |
06/15/2017 |
| CARDINALE, JUSTIN |
AA-8216 |
2 |
85.00 |
4494********1696 |
900310 |
06/15/2017 |
| CASSESI, MARGE |
AA-8163 |
2 |
39.99 |
5291********0962 |
06794P |
06/15/2017 |
| CHRISTENSEN, RICK |
AA-8115 |
2 |
85.00 |
5575********6912 |
015961 |
06/15/2017 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
06795C |
06/15/2017 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
06795C |
06/15/2017 |
| DEROSIA, LINDA |
AA-8071 |
2 |
84.99 |
4388********6641 |
06794C |
06/15/2017 |
| FANCHER, WAYNE |
AA-7642 |
2 |
39.99 |
4160********7462 |
062606 |
06/15/2017 |
| FISCHER, BRIAN |
AA-7889 |
2 |
79.99 |
6011********7118 |
01552R |
06/15/2017 |
| FUOCO, ANDREW |
AA-8016 |
2 |
79.99 |
4833********7857 |
092507 |
06/15/2017 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
4342********4529 |
224973 |
06/15/2017 |
| GRIFFIN-JOLLEY, ERICA |
AA-7878 |
2 |
115.99 |
4342********6159 |
147179 |
06/15/2017 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
4233********0983 |
015561 |
06/15/2017 |
| GUNSELMAN, CLAIRE |
AA-SS159 |
2 |
46.99 |
4494********3995 |
997109 |
06/15/2017 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
80.00 |
4494********2321 |
300098 |
06/15/2017 |
| HARRISON, LESLEY |
AA-8256 |
2 |
46.99 |
5236********2645 |
463880 |
06/15/2017 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4400********5133 |
02057C |
06/15/2017 |
| KING, TRACEY |
AA-8086 |
2 |
45.00 |
4185********7270 |
062606 |
06/15/2017 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
4120********3503 |
015713 |
06/15/2017 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********8037 |
996926 |
06/15/2017 |
| MAUGERI, JOSEPH |
AA-7949 |
2 |
45.00 |
4494********9353 |
996947 |
06/15/2017 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4147********8217 |
08009D |
06/15/2017 |
| MCCONNELL, JIM |
AA-8196 |
2 |
39.99 |
4475********0377 |
022220 |
06/15/2017 |
| MCCUAIG, MATT |
AA-8255 |
2 |
45.00 |
4494********8006 |
996943 |
06/15/2017 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
943495 |
06/15/2017 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********3393 |
062606 |
06/15/2017 |
| NORTHRIP, PATRICK MIKE |
AA-7627 |
2 |
39.99 |
4815********3456 |
122255 |
06/15/2017 |
| OTTO, CONNOR |
AA-8184 |
2 |
46.99 |
4342********3858 |
213856 |
06/15/2017 |
| ROGERS, JANET |
AA-2864 |
2 |
39.99 |
5121********7706 |
01576B |
06/15/2017 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********7333 |
062606 |
06/15/2017 |
| SAXTON, EVAN |
AA-7972 |
2 |
79.99 |
4342********5535 |
943499 |
06/15/2017 |
| SMITH, LINDA |
AA-8158 |
2 |
79.99 |
4631********5501 |
791514 |
06/15/2017 |
| STEPHENS, DANA |
AA-7991 |
2 |
79.99 |
4815********2203 |
142258 |
06/15/2017 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
39.99 |
4494********9819 |
996459 |
06/15/2017 |
| WARNER, DEAN |
AA-8087 |
2 |
30.00 |
5396********6733 |
33866P |
06/15/2017 |
| WILLIAMS, COLE |
AA-7970 |
2 |
46.99 |
4342********0450 |
070569 |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.99 |
| 6 |
MasterCard |
271.97 |
| 38 |
Visa |
2068.75 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2516.70 |