Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MICHELLE |
20-0000000262 |
2 |
39.99 |
4305********5344 |
015416 |
04/20/2018 |
| ALLEN, M. LING |
20-0000000508 |
2 |
34.99 |
4604********3627 |
004110 |
04/20/2018 |
| ANCILLOTTI, DONNA |
20-0000000362 |
2 |
34.99 |
5148********7693 |
065793 |
04/20/2018 |
| BARR, DAVID |
20-0000000842 |
2 |
24.99 |
4258********0241 |
013090 |
04/20/2018 |
| BARRELLA, GAIL |
20-0000000292 |
2 |
24.99 |
4117********7033 |
173550 |
04/20/2018 |
| BATAGLIA, JOANNE |
20-0000000064 |
2 |
29.99 |
4147********2887 |
05676A |
04/20/2018 |
| BENDERSKI, WILLIAM |
20-0000000830 |
2 |
39.99 |
5424********3010 |
48761B |
04/20/2018 |
| BITTNER, LYNN |
20-0000000163 |
2 |
24.99 |
5362********3431 |
981255 |
04/20/2018 |
| BLAND, KRISTIN |
20-0000001665 |
2 |
39.99 |
4900********2722 |
033507 |
04/20/2018 |
| BLOCKLIN, PAMELA |
20-0000000775 |
2 |
34.99 |
5524********8499 |
05689Z |
04/20/2018 |
| BORONCZYK, PATTY |
20-0000000765 |
2 |
39.99 |
4266********7393 |
05715C |
04/20/2018 |
| BRADLEY, ROGER |
20-0000000910 |
2 |
34.99 |
4258********9505 |
016122 |
04/20/2018 |
| BROGAN, KATHLEEN |
20-0000000313 |
2 |
19.99 |
5148********9717 |
065833 |
04/20/2018 |
| BURKETT, MANDY |
20-0000000166 |
2 |
19.99 |
4707********3311 |
05703D |
04/20/2018 |
| CAMPANELLA, JASON |
20-0000000338 |
2 |
29.99 |
4026********9362 |
065014 |
04/20/2018 |
| CANNADAY, DONALD |
20-0000000119 |
2 |
39.99 |
5496********9642 |
981264 |
04/20/2018 |
| CAPPA, HOPE |
20-0000000573 |
2 |
24.99 |
4305********4262 |
05751A |
04/20/2018 |
| COLE, MARGARET |
20-0000000526 |
2 |
34.99 |
5496********2473 |
981855 |
04/20/2018 |
| CRANER, BONNIE |
20-0000000944 |
2 |
29.99 |
4147********9328 |
05765C |
04/20/2018 |
| CUMMINGS, KATHY |
20-0000000130 |
2 |
19.99 |
5148********5493 |
065869 |
04/20/2018 |
| CUNNINGHAM SR, JAMES |
20-0000000709 |
2 |
84.97 |
3712*******3004 |
108238 |
04/20/2018 |
| DELVECCHIO, ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
05780C |
04/20/2018 |
| DIPAOLA, LEE |
20-0000000541 |
2 |
24.99 |
4258********6507 |
022134 |
04/20/2018 |
| DROZYNSKI, JOHN |
20-0000000720 |
2 |
39.99 |
3767*******3005 |
161449 |
04/20/2018 |
| DUERR, JANE |
20-0000000635 |
2 |
39.99 |
5119********0377 |
91863B |
04/20/2018 |
| DURKEE, KRISTEN |
20-0000000753 |
2 |
39.99 |
4258********6876 |
025052 |
04/20/2018 |
| EMM, DIANE |
20-0000000095 |
2 |
19.99 |
4207********2254 |
073507 |
04/20/2018 |
| GARAFOLO, DEBORAH |
20-0000000388 |
2 |
34.99 |
6011********3388 |
02057P |
04/20/2018 |
| HARVARD, JENNIFER |
20-0000000309 |
2 |
19.99 |
5424********4187 |
51041P |
04/20/2018 |
| HERMANSKY, PAUL |
20-0000000890 |
2 |
64.98 |
5148********9289 |
065909 |
04/20/2018 |
| HERRLING, MARIE |
20-0000000184 |
2 |
24.99 |
5496********5382 |
981879 |
04/20/2018 |
| IWACHIW, NADIA |
20-0000000109 |
2 |
34.99 |
4147********3301 |
05857D |
04/20/2018 |
| JACOBS-CARRINGT, DOREEN |
20-0000000750 |
2 |
24.99 |
5240********6687 |
05856B |
04/20/2018 |
| JAYNES, MARTHA |
20-0000000456 |
2 |
29.99 |
4326********0138 |
073529 |
04/20/2018 |
| JONES, MEGAN |
20-0000000957 |
2 |
34.99 |
5496********2934 |
981296 |
04/20/2018 |
| JOVANOVSKI, ROBERT |
20-0000000322 |
2 |
24.99 |
4258********9109 |
029082 |
04/20/2018 |
| KNICKERBOCKER, DAN |
20-0000000186 |
2 |
34.99 |
5496********5169 |
981298 |
04/20/2018 |
| LEE, ALISA |
20-0000000788 |
2 |
39.99 |
4207********7640 |
093507 |
04/20/2018 |
| LEE, BRIGITTE |
20-0000000563 |
2 |
39.99 |
4326********7773 |
173751 |
04/20/2018 |
| LLOYD, STEVE |
20-0000000147 |
2 |
29.99 |
4400********9906 |
02508C |
04/20/2018 |
| LUCHSINGER, KAREN |
20-0000000504 |
2 |
15.00 |
4266********1345 |
05903C |
04/20/2018 |
| MACBAIN, MARY BETH |
20-0000000390 |
2 |
24.99 |
3793*******1017 |
160453 |
04/20/2018 |
| MACHADO, MARILYN |
20-0000000618 |
2 |
34.99 |
4147********1055 |
05909C |
04/20/2018 |
| MARTIN, RON |
20-0000000894 |
2 |
29.99 |
4493********3211 |
020865 |
04/20/2018 |
| MATUSCZAK, MARK |
20-0000000643 |
2 |
24.99 |
4258********5090 |
031140 |
04/20/2018 |
| MAURO, JASON |
20-0000000489 |
2 |
19.99 |
4037********3254 |
600253 |
04/20/2018 |
| MCMANN, MARY |
20-0000000211 |
2 |
25.00 |
4258********2368 |
032109 |
04/20/2018 |
| MURPHY, ANDREW |
20-0000000806 |
2 |
24.99 |
5449********0479 |
H66106 |
04/20/2018 |
| MYER, MATT |
20-0000000363 |
2 |
25.00 |
5581********2082 |
408040 |
04/20/2018 |
| O BRIEN, MEGAN |
20-0000000111 |
2 |
19.99 |
4117********2067 |
183954 |
04/20/2018 |
| PALESTINI, FRANK |
20-0000000568 |
2 |
15.00 |
4117********9809 |
173057 |
04/20/2018 |
| PHELAN-PROCOPIO, KERRY |
20-0000000648 |
2 |
24.99 |
4147********1156 |
05939C |
04/20/2018 |
| PTAK, GARY |
20-0000000809 |
2 |
69.98 |
5496********4096 |
981896 |
04/20/2018 |
| RITCHIE, GARY |
20-0000000619 |
2 |
24.99 |
4326********0487 |
981315 |
04/20/2018 |
| ROACH, MARY |
20-0000000040 |
2 |
39.99 |
4266********8981 |
05953C |
04/20/2018 |
| ROGUS, JOAN |
20-0000000229 |
2 |
24.99 |
4417********4030 |
05953C |
04/20/2018 |
| RUSSELL, PATRICIA |
20-0000000412 |
2 |
24.99 |
3743*******8131 |
243972 |
04/20/2018 |
| SANTOS, EDUARDO |
20-0000000464 |
2 |
49.98 |
4305********9797 |
015155 |
04/20/2018 |
| SISSON, MICHELLE |
20-0000000490 |
2 |
39.99 |
5149********2443 |
063541 |
04/20/2018 |
| SMITH, TIM |
20-0000000436 |
2 |
34.99 |
4147********8684 |
05970D |
04/20/2018 |
| TADRUS, AMANI |
20-0000000177 |
2 |
24.99 |
5496********4639 |
981901 |
04/20/2018 |
| TIPPETT, NORMA |
20-TIPPETT |
2 |
25.00 |
4147********5439 |
05973D |
04/20/2018 |
| TUNGUZ, DONNA |
20-0000000203 |
2 |
39.99 |
3795*******1001 |
176399 |
04/20/2018 |
| WADSWORTH JR, DUANE |
20-0000000606 |
2 |
69.98 |
5358********1924 |
01317Z |
04/20/2018 |
| WEINSTEIN, DAVID |
20-0000000868 |
2 |
44.98 |
4266********7705 |
05993C |
04/20/2018 |
| WICKER, MICHAEL |
20-0000000934 |
2 |
29.99 |
4326********0226 |
073533 |
04/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
214.93 |
| 21 |
MasterCard |
749.77 |
| 39 |
Visa |
1159.64 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.33 |