Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHASSAN, SAM |
A4-24417 |
6 |
25.00 |
4264********4428 |
07430C |
09/03/2018 |
| ALLEGRA, MARIA |
A4-24475 |
6 |
26.75 |
3774*******3640 |
387003 |
09/03/2018 |
| BARCELONE, FRANCESCA |
A4-24374 |
6 |
26.75 |
4151********8202 |
449037 |
09/03/2018 |
| BLEMINGS, BRYAN |
A4-24468 |
6 |
26.75 |
4029********3482 |
071712 |
09/03/2018 |
| BOTTO, JOE |
A4-25266 |
6 |
29.00 |
4418********8300 |
618253 |
09/03/2018 |
| BRENNAN, SHAWN |
A4-22442 |
6 |
26.75 |
4029********2030 |
071712 |
09/03/2018 |
| BROGAN, JORDAN |
A4-23491 |
6 |
25.00 |
4430********3304 |
780368 |
09/03/2018 |
| BUNDY, JAMES |
A4-24554 |
6 |
26.75 |
4085********5030 |
071712 |
09/03/2018 |
| BURNESS, CRYSTAL |
A4-24504 |
6 |
26.75 |
5524********0115 |
05783Z |
09/03/2018 |
| CARBONARO, VINCENT |
A4-25087 |
6 |
26.75 |
6011********5576 |
00346R |
09/03/2018 |
| CLANCY, MICHELLE |
A4-25330 |
6 |
29.00 |
4117********2672 |
101679 |
09/03/2018 |
| CONICELLI, MARIA |
A4-22511 |
6 |
26.75 |
4737********0802 |
061276 |
09/03/2018 |
| DEAL, KYLE |
A4-24373 |
6 |
26.75 |
4737********4580 |
054285 |
09/03/2018 |
| DIXON, JIM |
A4-22586 |
6 |
26.75 |
4147********8841 |
01114C |
09/03/2018 |
| DIXON, PAT |
A4-22585 |
6 |
26.75 |
4147********0204 |
01116C |
09/03/2018 |
| EATON, DENISE |
A4-22006 |
6 |
26.75 |
4246********5829 |
01111G |
09/03/2018 |
| FOLK, ANTHONY |
A4-24484 |
6 |
26.75 |
6011********1930 |
00301R |
09/03/2018 |
| FUSCO, TOM |
A4-25428 |
6 |
26.75 |
5466********8071 |
01100P |
09/03/2018 |
| GARCIA, JOSE |
A4-23279 |
6 |
25.00 |
4737********5869 |
056786 |
09/03/2018 |
| GERVASI, JOE |
A4-23446 |
6 |
59.24 |
4029********4673 |
071712 |
09/03/2018 |
| GNATE, SANDRA |
A4-25240 |
6 |
26.75 |
4311********9525 |
003916 |
09/03/2018 |
| ILIC, ANNA |
A4-12987 |
6 |
25.00 |
4135********8765 |
230645 |
09/03/2018 |
| JACKSON, SEAN |
A4-22797 |
6 |
26.75 |
4313********0206 |
09052D |
09/03/2018 |
| JESTER, BRETT |
A4-24240 |
6 |
26.75 |
4305********6501 |
198380 |
09/03/2018 |
| KERR, KIMBERLY |
A4-16745 |
6 |
25.00 |
4135********8405 |
236431 |
09/03/2018 |
| KERSHAW, RICH |
A4-25421 |
6 |
25.00 |
5178********1471 |
01121P |
09/03/2018 |
| KOKOSKI, PHILIP |
A4-24544 |
6 |
26.75 |
4737********9466 |
099256 |
09/03/2018 |
| KREVETSKI, MATTHEW |
A4-24294 |
6 |
26.75 |
4270********4212 |
003029 |
09/03/2018 |
| KRIEGER, NICOLE |
A4-20594 |
6 |
25.00 |
4791********5016 |
972058 |
09/03/2018 |
| LINCOLN, DALLAS |
A4-21838 |
6 |
25.00 |
4430********3791 |
767733 |
09/03/2018 |
| MAHON, RACHEL |
A4-25309 |
6 |
29.00 |
4147********5567 |
01121C |
09/03/2018 |
| MAIORANO, RACHEL |
A4-22532 |
6 |
26.75 |
4029********6927 |
071712 |
09/03/2018 |
| MARTIN, TOM |
A4-25252 |
6 |
26.75 |
4264********7390 |
07405D |
09/03/2018 |
| MARTINEZ, ALEXANDER |
A4-25275 |
6 |
29.00 |
5291********3485 |
01127P |
09/03/2018 |
| MARTINEZ, ANNE |
A4-25276 |
6 |
29.00 |
5291********3485 |
01128P |
09/03/2018 |
| MEDER, FRANK |
A4-22789 |
6 |
26.75 |
5178********8047 |
01129Z |
09/03/2018 |
| MILANE, TYLER |
A4-24382 |
6 |
26.75 |
5148********3484 |
01111P |
09/03/2018 |
| MYERS, ELLEN |
A4-24538 |
6 |
26.75 |
4423********4662 |
003040 |
09/03/2018 |
| PURCELL, DESIREE |
A4-24464 |
6 |
26.75 |
4695********7649 |
01111B |
09/03/2018 |
| PURCELL, JOHN |
A4-24535 |
6 |
26.75 |
4430********5553 |
780395 |
09/03/2018 |
| ROSCIOLI, JOSEPH |
A4-22529 |
6 |
26.75 |
4029********0820 |
071712 |
09/03/2018 |
| SCANLON, PHILLIP |
A4-24565 |
6 |
26.75 |
4839********8047 |
01134D |
09/03/2018 |
| SCIMECA, ALEX |
A4-25390 |
6 |
26.75 |
4695********1594 |
01119A |
09/03/2018 |
| SCIMECA, BOB |
A4-25391 |
6 |
26.75 |
4695********1594 |
01118A |
09/03/2018 |
| SLOUGH III, ROBERT |
A4-22629 |
6 |
26.75 |
4147********8083 |
01133C |
09/03/2018 |
| SMITH, TYLER |
A4-24600 |
6 |
26.75 |
3798*******1006 |
109991 |
09/03/2018 |
| SNYDER, STEVEN |
A4-24248 |
6 |
25.00 |
4791********9321 |
287416 |
09/03/2018 |
| TALOTTA, ANTONIO |
A4-24259 |
6 |
26.75 |
3721*******2006 |
128180 |
09/03/2018 |
| TARANTINO, NATALIE |
A4-23646 |
6 |
26.75 |
4430********2462 |
767745 |
09/03/2018 |
| TRIMBLE, JOHN |
A4-25322 |
6 |
26.75 |
4270********3937 |
003620 |
09/03/2018 |
| VENERI, FELICIA |
A4-24632 |
6 |
26.75 |
5424********8358 |
62056P |
09/03/2018 |
| WESTENBERGER, MICHELLE |
A4-24360 |
6 |
26.75 |
4029********1533 |
071713 |
09/03/2018 |
| WICK, DAVID |
A4-22567 |
6 |
26.75 |
4482********6368 |
071713 |
09/03/2018 |
| WILECZEK, DAWN |
A4-WEB523030 |
6 |
29.00 |
5332********2749 |
HRECGR |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.25 |
| 9 |
MasterCard |
245.75 |
| 40 |
Visa |
1095.24 |
| 2 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1474.74 |