Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMIAN, RITA |
A4-24812 |
6 |
26.75 |
4791********1488 |
464701 |
03/01/2018 |
| ALEXANDER, JONATHAN |
A4-24729 |
6 |
26.75 |
4029********5382 |
063256 |
03/01/2018 |
| AMICI, JACKI |
A4-19443 |
6 |
25.00 |
4003********3249 |
07474B |
03/01/2018 |
| ANTENUCCI, ANTHONY |
A4-25128 |
6 |
29.00 |
3715*******2004 |
181870 |
03/01/2018 |
| ATWELL, MICHELLE |
A4-16715 |
6 |
26.75 |
4269********7863 |
001627 |
03/01/2018 |
| AVENA, CHLOE |
A4-24992 |
6 |
26.75 |
4029********1520 |
063256 |
03/01/2018 |
| BARNETT, MIKE |
A4-22903 |
6 |
25.00 |
4430********2856 |
250887 |
03/01/2018 |
| BARON, CHRISTINE |
A4-25000 |
6 |
26.75 |
4465********7419 |
001142 |
03/01/2018 |
| BARRIOS, ORLANDO |
A4-19491 |
6 |
25.00 |
4029********9340 |
063257 |
03/01/2018 |
| BAUTISTA, RODRIGO |
A4-25111 |
6 |
26.75 |
4737********5018 |
074875 |
03/01/2018 |
| BRADLEY, JAMES |
A4-18758 |
6 |
25.00 |
4862********2601 |
07474B |
03/01/2018 |
| BRICKHOUSE, URIAH |
A4-24968 |
6 |
26.75 |
4737********2057 |
087111 |
03/01/2018 |
| BRUNER, MICHAEL |
A4-24964 |
6 |
26.74 |
4737********8952 |
081613 |
03/01/2018 |
| BUDESA, JENNIFER |
A4-24778 |
6 |
29.00 |
5524********9632 |
07584P |
03/01/2018 |
| BUNT, KATHLEEN |
A4-21711 |
6 |
25.00 |
4147********1302 |
07477C |
03/01/2018 |
| CALTER, LISA |
A4-WEB982066 |
6 |
29.00 |
4586********7137 |
H66215 |
03/01/2018 |
| CANNON, TYLER |
A4-23927 |
6 |
26.75 |
5178********5803 |
07482P |
03/01/2018 |
| CARLTON, BRIAN |
A4-23964 |
6 |
26.75 |
4269********7398 |
001628 |
03/01/2018 |
| CATALDO, BRITTANY |
A4-23119 |
6 |
25.00 |
6011********6386 |
00147R |
03/01/2018 |
| CAUDLE, ERIKA |
A4-24795 |
6 |
29.00 |
4420********5935 |
505009 |
03/01/2018 |
| CHMIELEWSKI, JOANNE |
A4-24937 |
6 |
26.75 |
4147********1287 |
07474C |
03/01/2018 |
| CIANCI, ANTHONY |
A4-25045 |
6 |
29.00 |
5148********1669 |
07481B |
03/01/2018 |
| COONEY, BOBBY |
A4-23963 |
6 |
26.75 |
4029********4733 |
063257 |
03/01/2018 |
| CRISDON, JACQUELINE |
A4-23013 |
6 |
25.00 |
5406********0666 |
07484Z |
03/01/2018 |
| D ALESSANDRO, CHRIS |
A4-23025 |
6 |
25.00 |
4255********1366 |
001148 |
03/01/2018 |
| D ANCONA, FRANK |
A4-25034 |
6 |
26.75 |
4029********9368 |
063257 |
03/01/2018 |
| DALESANDRO, JOHN |
A4-23911 |
6 |
26.75 |
5524********0452 |
01829S |
03/01/2018 |
| DEGARMO-UHL, DENISE |
A4-24804 |
6 |
26.75 |
4447********2910 |
001675 |
03/01/2018 |
| DI DONATO JR, STEPHEN |
A4-24171 |
6 |
26.75 |
4266********6500 |
07479C |
03/01/2018 |
| DI LEONARDO, MARIE |
A4-24935 |
6 |
26.75 |
4029********2007 |
063257 |
03/01/2018 |
| DINAPOLI, DANIEL |
A4-24989 |
6 |
29.00 |
4029********7851 |
063257 |
03/01/2018 |
| DRINKWATER, JAKE |
A4-24991 |
6 |
26.75 |
4029********9213 |
063257 |
03/01/2018 |
| EINSEL, ERIC |
A4-23822 |
6 |
26.75 |
4121********9951 |
009533 |
03/01/2018 |
| FITZPATRICK, SANDY |
A4-22956 |
6 |
25.00 |
4266********5027 |
07483D |
03/01/2018 |
| FLEMING, SEAN |
A4-23934 |
6 |
26.75 |
4737********8453 |
095950 |
03/01/2018 |
| FLORES JR, EDWIN |
A4-23972 |
6 |
16.04 |
4430********5949 |
250444 |
03/01/2018 |
| FRONTADO, ANTONIO |
A4-25147 |
6 |
14.33 |
4430********2151 |
251132 |
03/01/2018 |
| GALANTE, JEANNE |
A4-19257 |
6 |
25.00 |
4430********2314 |
250429 |
03/01/2018 |
| GEATENS, TYLER |
A4-24899 |
6 |
26.75 |
4266********7823 |
07488D |
03/01/2018 |
| GRAY, IAN |
A4-24814 |
6 |
26.75 |
4472********3289 |
027206 |
03/01/2018 |
| GREEN, FRED |
A4-22400 |
6 |
25.00 |
5490********4550 |
01530Z |
03/01/2018 |
| HALRORSON, KRISTEN |
A4-24985 |
6 |
26.75 |
4737********1423 |
062746 |
03/01/2018 |
| HANCE, GEORGE |
A4-21988 |
6 |
25.00 |
4737********5064 |
023225 |
03/01/2018 |
| HANDY, AARON |
A4-25032 |
6 |
26.75 |
5332********1543 |
K8VRYE |
03/01/2018 |
| HANNAH, KWENZEL |
A4-25048 |
6 |
26.75 |
4029********8465 |
063257 |
03/01/2018 |
| HENDERSON, ALEX |
A4-16219 |
6 |
25.00 |
4128********1243 |
13081B |
03/01/2018 |
| HOFKNECHT, CHARLES |
A4-24112 |
6 |
26.75 |
4029********0125 |
063257 |
03/01/2018 |
| IADANZA, CHRISTINE |
A4-22867 |
6 |
25.00 |
4430********8150 |
251147 |
03/01/2018 |
| IBEN, JESSICA |
A4-22030 |
6 |
25.00 |
4121********8770 |
07497C |
03/01/2018 |
| JAKOB, RACHEL |
A4-25076 |
6 |
29.00 |
4207********9209 |
003207 |
03/01/2018 |
| KRULIKOWSKI, DAWN |
A4-24809 |
6 |
29.00 |
4737********3387 |
029479 |
03/01/2018 |
| KRULIKOWSKI, TIMOTHY |
A4-24965 |
6 |
29.00 |
4737********3387 |
029479 |
03/01/2018 |
| LALLY, MARYKATE |
A4-19346 |
6 |
25.00 |
6011********3380 |
00147R |
03/01/2018 |
| MACKAWGY, COREY |
A4-16306 |
6 |
25.00 |
4586********5964 |
H65815 |
03/01/2018 |
| MALINOWSKI, SARAH |
A4-25265 |
6 |
26.75 |
4117********0519 |
193129 |
03/01/2018 |
| MC CAULEY, WILLIAM |
A4-23939 |
6 |
26.75 |
4430********7669 |
250451 |
03/01/2018 |
| MC COMB, MATTHEW |
A4-24445 |
6 |
26.75 |
4029********0606 |
063258 |
03/01/2018 |
| MC DUFFIE, JASON |
A4-24930 |
6 |
26.75 |
4305********5698 |
193128 |
03/01/2018 |
| MC MENAMIN, MARY |
A4-19274 |
6 |
25.00 |
4029********4960 |
063257 |
03/01/2018 |
| MCCALLION, ANN |
A4-25079 |
6 |
26.75 |
4029********1573 |
063257 |
03/01/2018 |
| MOCK COHEN, SAMANTHA |
A4-18814 |
6 |
25.00 |
4430********5952 |
249830 |
03/01/2018 |
| MORNING, THERESA |
A4-22020 |
6 |
25.00 |
6011********6586 |
00130R |
03/01/2018 |
| NEWHOUSE, STEPHANIE |
A4-22954 |
6 |
25.00 |
4737********2720 |
071174 |
03/01/2018 |
| NEYMAN, JOSH |
A4-25060 |
6 |
26.75 |
4147********0698 |
07510B |
03/01/2018 |
| NEYMAN, STEVE |
A4-25057 |
6 |
26.75 |
4147********0698 |
07510B |
03/01/2018 |
| NOCENTINO, ROBERT |
A4-25092 |
6 |
26.75 |
5588********8531 |
90581C |
03/01/2018 |
| NOEL, CRYSTAL |
A4-25035 |
6 |
26.75 |
5332********1543 |
K8X0WK |
03/01/2018 |
| ORITI, DEBBIE |
A4-25109 |
6 |
26.75 |
4482********6939 |
063258 |
03/01/2018 |
| PATTON, CHRISTINE |
A4-25031 |
6 |
29.00 |
5240********3940 |
07510B |
03/01/2018 |
| PELLEGRINO, PAULA |
A4-25040 |
6 |
26.75 |
4430********0764 |
251171 |
03/01/2018 |
| PHILLIPS, JEFF |
A4-24206 |
6 |
25.00 |
4482********9365 |
063258 |
03/01/2018 |
| PROSPERO, DAN |
A4-23994 |
6 |
26.75 |
5480********0339 |
07519B |
03/01/2018 |
| PURI, ANGELA |
A4-25053 |
6 |
26.75 |
4791********0343 |
692398 |
03/01/2018 |
| RAY, SAMUEL |
A4-16940 |
6 |
25.00 |
4085********8757 |
063258 |
03/01/2018 |
| ROBERTS, KIMBERLY |
A4-24170 |
6 |
26.75 |
4029********5430 |
063258 |
03/01/2018 |
| ROBERTS, MIRANDA |
A4-23937 |
6 |
26.75 |
4430********9908 |
251182 |
03/01/2018 |
| ROCHELLE, DESIREE |
A4-25112 |
6 |
26.75 |
4833********9863 |
003207 |
03/01/2018 |
| RODRIQUEZ, SHEILA |
A4-25003 |
6 |
26.75 |
4744********8356 |
133120 |
03/01/2018 |
| RUSSICK, GARY |
A4-24943 |
6 |
26.75 |
4430********0133 |
250492 |
03/01/2018 |
| RUSSICK, MAUREEN |
A4-24944 |
6 |
26.75 |
4029********5977 |
063258 |
03/01/2018 |
| SARNE, CHELSEA |
A4-24802 |
6 |
29.00 |
4479********0971 |
001010 |
03/01/2018 |
| SCHULZE, EILEEN |
A4-19279 |
6 |
25.00 |
5466********2086 |
01513S |
03/01/2018 |
| SCHULZE, KARLEE |
A4-24173 |
6 |
26.75 |
5466********2086 |
00537S |
03/01/2018 |
| SEVERNS, ASHLEY |
A4-25119 |
6 |
26.75 |
4029********1614 |
063258 |
03/01/2018 |
| SHEPHARD, ANGELA |
A4-25047 |
6 |
26.75 |
4151********5503 |
013454 |
03/01/2018 |
| SOUDERS, DYLAN |
A4-23517 |
6 |
25.00 |
4737********0913 |
085092 |
03/01/2018 |
| STANSBURY, LAURA |
A4-24118 |
6 |
26.75 |
5221********1829 |
097807 |
03/01/2018 |
| STANTON, RENEE |
A4-25043 |
6 |
26.75 |
5466********2224 |
07533P |
03/01/2018 |
| SUYDAM, TAMMY |
A4-24947 |
6 |
26.75 |
4430********8995 |
249866 |
03/01/2018 |
| TESTA, VINCENT |
A4-25124 |
6 |
26.75 |
3725*******1009 |
172712 |
03/01/2018 |
| THOMAS, RICH |
A4-24936 |
6 |
29.00 |
4029********2076 |
063258 |
03/01/2018 |
| THORNTON, JOSEPH |
A4-24942 |
6 |
29.00 |
4839********8464 |
07522C |
03/01/2018 |
| VACCA, WAYNE |
A4-23984 |
6 |
26.75 |
4430********8960 |
250976 |
03/01/2018 |
| VARANO, GIOVANNI |
A4-24963 |
6 |
26.75 |
3712*******2003 |
130104 |
03/01/2018 |
| VORNDRAN, ANTHONY |
A4-24979 |
6 |
26.75 |
4117********0519 |
193229 |
03/01/2018 |
| WEYLAND, JAMES |
A4-25123 |
6 |
26.75 |
4737********4907 |
040747 |
03/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.50 |
| 15 |
MasterCard |
402.75 |
| 75 |
Visa |
1970.11 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2530.36 |