Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, DIOSDADO |
A4-24839 |
1 |
18.16 |
4029********6558 |
071300 |
10/05/2018 |
| ALHASSAN, SAM |
A4-24417 |
1 |
10.68 |
4264********4428 |
08589C |
10/05/2018 |
| ARMOR, LINDA |
A4-8677 |
1 |
10.68 |
4147********6778 |
07548D |
10/05/2018 |
| ATENE, MAUREEN |
A4-5514 |
1 |
10.68 |
4839********6464 |
07549C |
10/05/2018 |
| BADUINI, SHANE |
A4-25360 |
1 |
11.68 |
5466********9611 |
18790P |
10/05/2018 |
| BANKS, ROSEMARY |
A4-24869 |
1 |
10.68 |
4640********1857 |
07550D |
10/05/2018 |
| BARON, CHRISTINE |
A4-25000 |
1 |
10.68 |
4465********7419 |
005570 |
10/05/2018 |
| BARRIOS, ORLANDO |
A4-19491 |
1 |
10.68 |
4029********9340 |
071300 |
10/05/2018 |
| BATTISTA, BARTHOLOMEW |
A4-22492 |
1 |
12.68 |
5523********5299 |
07556Z |
10/05/2018 |
| BELLO, LEONARD |
A4-22436 |
1 |
13.82 |
6011********6272 |
00551P |
10/05/2018 |
| BLANEY, CORD |
A4-11454 |
1 |
12.83 |
4430********2651 |
202527 |
10/05/2018 |
| BLEMINGS, BRYAN |
A4-24468 |
1 |
10.68 |
4029********3482 |
071300 |
10/05/2018 |
| BLONG, LYNN |
A4-17385 |
1 |
12.82 |
4482********4225 |
071300 |
10/05/2018 |
| BLONG, WILLIAM |
A4-24540 |
1 |
5.39 |
5467********1729 |
07559Z |
10/05/2018 |
| BOTTO, JOE |
A4-25266 |
1 |
21.36 |
4418********8300 |
540157 |
10/05/2018 |
| BRENNAN, SHAWN |
A4-22442 |
1 |
10.68 |
4029********2030 |
071300 |
10/05/2018 |
| BRICKHOUSE, URIAH |
A4-24968 |
1 |
10.68 |
4737********2057 |
031715 |
10/05/2018 |
| BRIDDA, ROBERT |
A4-20363 |
1 |
11.69 |
4489********8384 |
005042 |
10/05/2018 |
| BURNS, THOMAS |
A4-23224 |
1 |
12.83 |
5148********1260 |
07564B |
10/05/2018 |
| CAHANAP, ARABELLA |
A4-8290 |
1 |
13.83 |
4147********8876 |
07564A |
10/05/2018 |
| CALTER, LISA |
A4-WEB982066 |
1 |
10.68 |
4586********7137 |
H72386 |
10/05/2018 |
| CAMILLO, JUSTIN |
A4-19809 |
1 |
12.68 |
4430********0830 |
201768 |
10/05/2018 |
| CARBONARO, VINCENT |
A4-25087 |
1 |
10.68 |
6011********5576 |
00548R |
10/05/2018 |
| CAREY, MARK |
A4-21626 |
1 |
11.69 |
3723*******3001 |
172214 |
10/05/2018 |
| CAREY, MARK |
A4-21263 |
1 |
11.69 |
3723*******3001 |
166186 |
10/05/2018 |
| CARLTON, BRIAN |
A4-23964 |
1 |
21.39 |
4269********7398 |
005911 |
10/05/2018 |
| CASTORINA, SAL |
A4-5948 |
1 |
13.14 |
4037********3341 |
705021 |
10/05/2018 |
| CATTERALL, MARK |
A4-15777 |
1 |
12.83 |
5117********5877 |
07568B |
10/05/2018 |
| CHIRICO, JOHN |
A4-22453 |
1 |
12.69 |
3712*******1000 |
102308 |
10/05/2018 |
| CLUDERAY, JUSTIN |
A4-23008 |
1 |
12.83 |
4430********2666 |
201782 |
10/05/2018 |
| COONEY, BOBBY |
A4-25311 |
1 |
12.68 |
4029********4733 |
071301 |
10/05/2018 |
| CORIGLIANO, CASEY |
A4-4466 |
1 |
13.18 |
3744*******9139 |
457067 |
10/05/2018 |
| CORIGLIANO, NICOLE |
A4-4502 |
1 |
13.18 |
3744*******9139 |
167807 |
10/05/2018 |
| D ALESSANDRO, CHRIS |
A4-23025 |
1 |
10.69 |
4255********1366 |
005149 |
10/05/2018 |
| D ALESSANDRO, MARCO |
A4-23005 |
1 |
47.39 |
4255********1366 |
005447 |
10/05/2018 |
| D AMBROSIO, DEAN |
A4-2878 |
1 |
10.69 |
5140********5346 |
07580B |
10/05/2018 |
| DAGES, STEPHEN |
A4-30695 |
1 |
13.83 |
4430********0060 |
201788 |
10/05/2018 |
| DAMONE, GREG |
A4-24128 |
1 |
12.83 |
3717*******3017 |
113868 |
10/05/2018 |
| DEAL, KYLE |
A4-24373 |
1 |
21.39 |
4737********4580 |
021238 |
10/05/2018 |
| DEFEO, DONNA |
A4-6407 |
1 |
13.83 |
4266********2722 |
07578C |
10/05/2018 |
| DEMURO, DIONNE |
A4-25614 |
1 |
10.68 |
4029********4921 |
071301 |
10/05/2018 |
| DEVLIN, SHERRY |
A4-25514 |
1 |
21.36 |
3767*******4008 |
180722 |
10/05/2018 |
| DI DONATO JR, STEPHEN |
A4-24171 |
1 |
10.69 |
4266********6500 |
07583C |
10/05/2018 |
| DI DONATO, STEPHEN |
A4-17017 |
1 |
12.83 |
4266********6500 |
07584C |
10/05/2018 |
| DIBIASO, BOB |
A4-24707 |
1 |
12.83 |
4029********3179 |
071301 |
10/05/2018 |
| DIMAGGIO, ANGELA |
A4-4852 |
1 |
15.00 |
4266********8245 |
07583C |
10/05/2018 |
| DIMAGGIO, ANTHONY |
A4-5686 |
1 |
15.00 |
4266********8245 |
07583C |
10/05/2018 |
| DIRENZO, ANTONIO |
A4-13729 |
1 |
11.69 |
4147********6015 |
705021 |
10/05/2018 |
| DIZENZO, MISSY |
A4-25353 |
1 |
12.83 |
4029********2011 |
071301 |
10/05/2018 |
| DOUGHERTY, PHILIP |
A4-17569 |
1 |
21.39 |
5466********0759 |
19708P |
10/05/2018 |
| DRINKWATER, JAKE |
A4-24991 |
1 |
10.68 |
4029********9213 |
071301 |
10/05/2018 |
| EATON, DENISE |
A4-22006 |
1 |
10.68 |
4246********5829 |
07587G |
10/05/2018 |
| ERNHOFFER, CAROL |
A4-13626 |
1 |
12.83 |
5524********2420 |
01976Z |
10/05/2018 |
| ESTLACK, BRYN |
A4-25141 |
1 |
10.68 |
4003********1211 |
07588B |
10/05/2018 |
| FANZ-HUSTER, MICHAEL |
A4-23926 |
1 |
10.69 |
4003********6382 |
07591D |
10/05/2018 |
| FARRELL, AMANDA |
A4-13985 |
1 |
10.69 |
5466********7110 |
07594Z |
10/05/2018 |
| FERNANDEZ REGLE, DUANE |
A4-12092 |
1 |
13.83 |
5147********4583 |
365251 |
10/05/2018 |
| FLETCHER, DONTRELL |
A4-20161 |
1 |
22.46 |
4029********4645 |
071301 |
10/05/2018 |
| FOLK, ANTHONY |
A4-24484 |
1 |
10.68 |
6011********1930 |
00569R |
10/05/2018 |
| FRAZIER, KENNETH |
A4-18940 |
1 |
18.83 |
6011********5975 |
00560R |
10/05/2018 |
| FUSCO, TOM |
A4-25428 |
1 |
12.68 |
5466********8071 |
07600P |
10/05/2018 |
| GABRIEL, RON |
A4-13819 |
1 |
11.69 |
4417********1997 |
07594B |
10/05/2018 |
| GARDINER, TOM |
A4-23287 |
1 |
20.32 |
5466********2519 |
09757Z |
10/05/2018 |
| GERSTLE, NICK |
A4-24036 |
1 |
10.69 |
6011********9550 |
00572R |
10/05/2018 |
| GNATE, SANDRA |
A4-25240 |
1 |
12.68 |
4311********9525 |
005199 |
10/05/2018 |
| GORMAN, THERESA |
A4-4635 |
1 |
12.83 |
4417********8427 |
07598C |
10/05/2018 |
| GREGOROIC, MATTHEW |
A4-25399 |
1 |
11.69 |
4744********1957 |
151823 |
10/05/2018 |
| HALRORSON, KRISTEN |
A4-24985 |
1 |
10.68 |
4737********1423 |
074135 |
10/05/2018 |
| HARRIS, STEVE |
A4-11288 |
1 |
13.83 |
4117********5688 |
181523 |
10/05/2018 |
| HENNESSEY, MELANIE |
A4-15416 |
1 |
48.86 |
4430********2151 |
224829 |
10/05/2018 |
| HERBST, JOSEPH |
A4-2732 |
1 |
10.68 |
3739*******3009 |
111134 |
10/05/2018 |
| HERRON, DONNA |
A4-24700 |
1 |
20.32 |
3717*******2000 |
180831 |
10/05/2018 |
| HERRON, ED |
A4-24699 |
1 |
20.32 |
3717*******2000 |
188088 |
10/05/2018 |
| HRBEK, MELANIE |
A4-24934 |
1 |
10.68 |
6011********5399 |
00576R |
10/05/2018 |
| HUTCHINSON, ZOE |
A4-24748 |
1 |
10.68 |
5262********9789 |
060768 |
10/05/2018 |
| KENNEDY, BILL |
A4-5269 |
1 |
13.14 |
4784********6297 |
005266 |
10/05/2018 |
| KIRKBRIDE JR, DAVID |
A4-12484 |
1 |
21.39 |
4791********2293 |
257719 |
10/05/2018 |
| LALLY, MARYKATE |
A4-19346 |
1 |
28.74 |
6011********3380 |
00577R |
10/05/2018 |
| LAMPHERE, HOWARD |
A4-17277 |
1 |
18.18 |
4791********6266 |
012793 |
10/05/2018 |
| LAWLER, JAN |
A4-22497 |
1 |
10.69 |
4036********9705 |
07613C |
10/05/2018 |
| LAWRENCE, JOSEPH |
A4-25636 |
1 |
10.68 |
4000********5588 |
749959 |
10/05/2018 |
| LEE, TINA |
A4-24677 |
1 |
23.36 |
4029********9904 |
071302 |
10/05/2018 |
| LENTINE, NICHOLAS |
A4-25649 |
1 |
10.68 |
4737********9151 |
017982 |
10/05/2018 |
| LEONE, BARBARA |
A4-25117 |
1 |
10.69 |
5221********2391 |
029667 |
10/05/2018 |
| LEONE, MARIO |
A4-22732 |
1 |
10.69 |
5221********2391 |
029668 |
10/05/2018 |
| LONG, MATTHEW |
A4-12488 |
1 |
12.83 |
5329********4659 |
01250Z |
10/05/2018 |
| LONG, RYAN |
A4-12467 |
1 |
12.83 |
5329********4659 |
02629Z |
10/05/2018 |
| LOW, CAROL |
A4-3711 |
1 |
18.18 |
5458********0970 |
07621Z |
10/05/2018 |
| MA, ATTICUS |
A4-24162 |
1 |
10.69 |
6011********4264 |
00583R |
10/05/2018 |
| MA, TIMATHY |
A4-24161 |
1 |
10.69 |
6011********4264 |
00580R |
10/05/2018 |
| MAHON, RACHEL |
A4-25309 |
1 |
21.36 |
4147********5567 |
07619C |
10/05/2018 |
| MALINOWSKI, SARAH |
A4-25265 |
1 |
10.68 |
4117********0519 |
121522 |
10/05/2018 |
| MARTINEZ, ALEXANDER |
A4-25275 |
1 |
10.68 |
5291********3485 |
07623P |
10/05/2018 |
| MARTINEZ, ANNE |
A4-25276 |
1 |
10.68 |
5291********3485 |
07625P |
10/05/2018 |
| MATERO, MIKE |
A4-968487 |
1 |
12.83 |
4430********4171 |
201880 |
10/05/2018 |
| MC CAULEY, WILLIAM |
A4-23939 |
1 |
26.74 |
4430********7669 |
220489 |
10/05/2018 |
| MC DONOUGH, BETH |
A4-25377 |
1 |
10.68 |
4147********5078 |
07626D |
10/05/2018 |
| MC DUFFIE, JASON |
A4-24930 |
1 |
46.36 |
4305********5698 |
151921 |
10/05/2018 |
| MC KILLOP, HUGH |
A4-25423 |
1 |
10.69 |
5178********4162 |
07631Z |
10/05/2018 |
| MEDER, FRANK |
A4-22789 |
1 |
10.69 |
5178********8047 |
07628Z |
10/05/2018 |
| MEDER, JOANN |
A4-23639 |
1 |
10.69 |
5178********8047 |
07631Z |
10/05/2018 |
| MILLER, AMANI |
A4-24828 |
1 |
21.36 |
4029********7646 |
071303 |
10/05/2018 |
| MILLER, LINDSAY |
A4-25004 |
1 |
10.68 |
4029********4229 |
071303 |
10/05/2018 |
| MORNING, THERESA |
A4-22020 |
1 |
10.69 |
6011********6586 |
00581R |
10/05/2018 |
| MORRIS, JEANNETTE |
A4-22449 |
1 |
10.69 |
4270********5702 |
005465 |
10/05/2018 |
| MOTIL, KAITLYN |
A4-23847 |
1 |
10.69 |
4117********9464 |
141223 |
10/05/2018 |
| MUNIZ, RAFAEL |
A4-25015 |
1 |
13.83 |
4114********1459 |
07627C |
10/05/2018 |
| MUNIZ, RAQUEL |
A4-22140 |
1 |
10.68 |
4114********1459 |
07630C |
10/05/2018 |
| NEYMAN, JOSH |
A4-25060 |
1 |
10.68 |
4147********0698 |
07629C |
10/05/2018 |
| NEYMAN, KRIS |
A4-25454 |
1 |
21.36 |
4147********0698 |
07632C |
10/05/2018 |
| NEYMAN, STEVE |
A4-25057 |
1 |
10.68 |
4147********0698 |
07633C |
10/05/2018 |
| ORTIZ, ANTONIO |
A4-19715 |
1 |
12.70 |
3723*******1009 |
106468 |
10/05/2018 |
| ORTIZ, GEORGETTE |
A4-19610 |
1 |
12.70 |
3723*******1009 |
188528 |
10/05/2018 |
| PARRETTA, VINCENT |
A4-25495 |
1 |
10.69 |
4158********5991 |
071303 |
10/05/2018 |
| PARRISH, LARRY |
A4-22987 |
1 |
13.83 |
4121********6849 |
510070 |
10/05/2018 |
| PETRILLI, GIOVANNI |
A4-24692 |
1 |
10.69 |
6011********3230 |
00584R |
10/05/2018 |
| PHILLIPS, JEFF |
A4-24206 |
1 |
10.68 |
4482********9365 |
071303 |
10/05/2018 |
| PREVITI, ROBIN |
A4-22695 |
1 |
10.68 |
4147********9062 |
07640D |
10/05/2018 |
| PURCELL, JOHN |
A4-24535 |
1 |
16.02 |
4430********5553 |
224190 |
10/05/2018 |
| RICKARDS, SEAN |
A4-25350 |
1 |
18.18 |
4266********5548 |
07639B |
10/05/2018 |
| ROSE, ROBERT |
A4-25218 |
1 |
10.68 |
4625********6046 |
005477 |
10/05/2018 |
| ROWEN, MICHELLE |
A4-22457 |
1 |
10.69 |
5206********9287 |
07647Z |
10/05/2018 |
| SCHMITT, TOM |
A4-24229 |
1 |
10.69 |
4029********7949 |
071303 |
10/05/2018 |
| SCHOETTLE, SCOTT |
A4-18490 |
1 |
12.83 |
4128********6157 |
53739B |
10/05/2018 |
| SEAGREAVES, CHRIS |
A4-25600 |
1 |
17.14 |
4147********4439 |
07645C |
10/05/2018 |
| SESTITO, DOMENIC |
A4-20146 |
1 |
23.38 |
3795*******1006 |
129367 |
10/05/2018 |
| SHACKLEFORD, JEREMY |
A4-22435 |
1 |
18.18 |
5440********6380 |
07653Z |
10/05/2018 |
| SHACKLEFORD, LIZETH |
A4-17850 |
1 |
18.18 |
5440********6380 |
07653Z |
10/05/2018 |
| SHAW, DAN |
A4-20169 |
1 |
11.69 |
4430********5486 |
224247 |
10/05/2018 |
| SHERRY, CATHERINE |
A4-24207 |
1 |
13.14 |
4147********3446 |
07652D |
10/05/2018 |
| SIRISKY, SCOTT |
A4-24818 |
1 |
16.04 |
4262********4629 |
07650A |
10/05/2018 |
| SMITH, PATRICIA |
A4-25314 |
1 |
13.14 |
5148********1260 |
07655B |
10/05/2018 |
| SOMMERS, CHRISTOPHER |
A4-16388 |
1 |
17.04 |
6011********6273 |
00591R |
10/05/2018 |
| STAFFRERI, LAUREN |
A4-15770 |
1 |
12.83 |
4266********1660 |
07652B |
10/05/2018 |
| STEINKE, DAN |
A4-24216 |
1 |
12.83 |
4029********4977 |
071303 |
10/05/2018 |
| STEVENS, KATHRYN |
A4-17548 |
1 |
21.39 |
5466********0759 |
20973P |
10/05/2018 |
| STIER, KATRINA |
A4-23699 |
1 |
18.18 |
4029********2071 |
071303 |
10/05/2018 |
| STIER, SCOTT |
A4-3276 |
1 |
12.83 |
4029********2071 |
071303 |
10/05/2018 |
| STOCKER, NICHOLAS |
A4-24832 |
1 |
21.36 |
4158********5255 |
583587 |
10/05/2018 |
| STRIANO, JOHN |
A4-25160 |
1 |
10.68 |
4029********0954 |
071303 |
10/05/2018 |
| SWAN, MATTHEW |
A4-25352 |
1 |
12.83 |
4029********2011 |
071303 |
10/05/2018 |
| TARANTINO, NATALIE |
A4-23646 |
1 |
10.69 |
4430********2462 |
224223 |
10/05/2018 |
| THOMAS, RICH |
A4-24936 |
1 |
10.68 |
4029********2076 |
071304 |
10/05/2018 |
| THORNTON, JOSEPH |
A4-24942 |
1 |
10.68 |
4839********8464 |
07655D |
10/05/2018 |
| TULINI, NICK |
A4-9965 |
1 |
13.83 |
4270********7931 |
005119 |
10/05/2018 |
| VACCA, WAYNE |
A4-23984 |
1 |
10.69 |
4430********8960 |
224225 |
10/05/2018 |
| VALIANTI, MIKE |
A4-30746 |
1 |
10.69 |
4400********6779 |
01337C |
10/05/2018 |
| VANARTSDALEN, ZACHARY |
A4-23589 |
1 |
12.83 |
4839********0774 |
07659C |
10/05/2018 |
| VELEZ, JOSEPH R |
A4-21324 |
1 |
12.83 |
3717*******2003 |
121743 |
10/05/2018 |
| VENABLE, P. BRIGIT |
A4-22499 |
1 |
10.68 |
5424********6116 |
21070P |
10/05/2018 |
| VORNDRAN, ANTHONY |
A4-24979 |
1 |
10.68 |
4117********0519 |
121522 |
10/05/2018 |
| WICK, DAVID |
A4-22567 |
1 |
10.69 |
4482********6368 |
071304 |
10/05/2018 |
| WILLIAMS, JERMAINE |
A4-25601 |
1 |
16.83 |
4029********4330 |
071304 |
10/05/2018 |
| WILSON, CHARLES |
A4-25150 |
1 |
10.68 |
3727*******1671 |
552195 |
10/05/2018 |
| WIREDU, KOFI |
A4-19011 |
1 |
13.83 |
5262********9789 |
766832 |
10/05/2018 |
| ZACHARIAS, ROSY |
A4-25447 |
1 |
10.68 |
6011********5810 |
00508P |
10/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
220.23 |
| 30 |
MasterCard |
393.26 |
| 98 |
Visa |
1415.88 |
| 13 |
Discover |
174.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.97 |