Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, DIOSDADO |
A4-24839 |
1 |
18.16 |
4029********6558 |
070742 |
02/05/2019 |
| ALHASSAN, SAM |
A4-24417 |
1 |
10.68 |
4264********4428 |
02587C |
02/05/2019 |
| ATENE, MAUREEN |
A4-5514 |
1 |
10.68 |
4839********6464 |
02218C |
02/05/2019 |
| BADUINI, SHANE |
A4-25360 |
1 |
36.68 |
5466********9611 |
83846P |
02/05/2019 |
| BANKS, ROSEMARY |
A4-24869 |
1 |
10.68 |
4640********1857 |
02222D |
02/05/2019 |
| BARRIOS, ORLANDO |
A4-19491 |
1 |
10.68 |
4029********9340 |
070742 |
02/05/2019 |
| BARRON, CAROL |
A4-7156 |
1 |
12.82 |
4313********1555 |
08882D |
02/05/2019 |
| BATTISTA, BARTHOLOMEW |
A4-22492 |
1 |
12.68 |
5523********5299 |
02226Z |
02/05/2019 |
| BELLO, LEONARD |
A4-25827 |
1 |
13.82 |
6011********6272 |
00522P |
02/05/2019 |
| BLONG, LYNN |
A4-17385 |
1 |
12.82 |
4482********4225 |
070742 |
02/05/2019 |
| BOTTO, JOE |
A4-25266 |
1 |
21.36 |
4418********8300 |
434847 |
02/05/2019 |
| BRENNAN, SHAWN |
A4-22442 |
1 |
10.68 |
4029********2030 |
070742 |
02/05/2019 |
| BRICKHOUSE, URIAH |
A4-24968 |
1 |
10.68 |
4737********2057 |
052342 |
02/05/2019 |
| BRIDDA, ROBERT |
A4-20363 |
1 |
11.69 |
4489********8384 |
005181 |
02/05/2019 |
| BURNS, THOMAS |
A4-23224 |
1 |
12.83 |
5148********1260 |
02233B |
02/05/2019 |
| CAHANAP, ARABELLA |
A4-8290 |
1 |
13.83 |
4147********8876 |
02231A |
02/05/2019 |
| CALTER, LISA |
A4-WEB982066 |
1 |
10.68 |
4586********7137 |
H71875 |
02/05/2019 |
| CARBONARO, VINCENT |
A4-25087 |
1 |
10.68 |
6011********5576 |
00500R |
02/05/2019 |
| CAREY, MARK |
A4-20361 |
1 |
11.69 |
3723*******3001 |
180723 |
02/05/2019 |
| CAREY, MARK |
A4-21626 |
1 |
11.69 |
3723*******3001 |
154539 |
02/05/2019 |
| CASTORINA, SAL |
A4-5948 |
1 |
13.14 |
4037********3341 |
705070 |
02/05/2019 |
| CATTERALL, MARK |
A4-15777 |
1 |
12.83 |
5117********5877 |
02233B |
02/05/2019 |
| CHIRICO, JOHN |
A4-22453 |
1 |
12.69 |
3712*******1000 |
148115 |
02/05/2019 |
| CIANCAGLIONE, DAVID |
A4-25892 |
1 |
10.68 |
4037********2632 |
705070 |
02/05/2019 |
| CIANCI, ANDY |
A4-25823 |
1 |
18.18 |
5466********5935 |
84068P |
02/05/2019 |
| CLUDERAY, JUSTIN |
A4-23008 |
1 |
12.83 |
4430********2666 |
731543 |
02/05/2019 |
| COONEY, BOBBY |
A4-25311 |
1 |
12.68 |
4029********4733 |
070743 |
02/05/2019 |
| CORIGLIANO, CASEY |
A4-4466 |
1 |
13.18 |
3744*******9139 |
210459 |
02/05/2019 |
| CORIGLIANO, NICOLE |
A4-4502 |
1 |
13.18 |
3744*******9139 |
730958 |
02/05/2019 |
| D ALESSANDRO, CHRIS |
A4-23025 |
1 |
10.69 |
4255********1366 |
005187 |
02/05/2019 |
| D ALESSANDRO, MARCO |
A4-23005 |
1 |
22.39 |
4255********1366 |
005471 |
02/05/2019 |
| D AMBROSIO, DEAN |
A4-2878 |
1 |
10.69 |
5140********5346 |
02244B |
02/05/2019 |
| DAGES, STEPHEN |
A4-30695 |
1 |
13.83 |
4430********0060 |
736622 |
02/05/2019 |
| DAMONE, GREG |
A4-24128 |
1 |
12.83 |
3717*******3017 |
135332 |
02/05/2019 |
| DEMURO, DIONNE |
A4-25614 |
1 |
10.68 |
4029********4921 |
070743 |
02/05/2019 |
| DEVLIN, SHERRY |
A4-25514 |
1 |
21.36 |
3767*******4008 |
165651 |
02/05/2019 |
| DI DONATO JR, STEPHEN |
A4-24171 |
1 |
10.69 |
4266********6500 |
02246C |
02/05/2019 |
| DI DONATO, STEPHEN |
A4-17017 |
1 |
12.83 |
4266********6500 |
02245C |
02/05/2019 |
| DIIENNO, GABRIELLE |
A4-25592 |
1 |
10.69 |
4029********9789 |
070743 |
02/05/2019 |
| DIMAGGIO, ANGELA |
A4-4852 |
1 |
15.00 |
4266********8245 |
02246C |
02/05/2019 |
| DIMAGGIO, ANTHONY |
A4-5686 |
1 |
15.00 |
4266********8245 |
02251C |
02/05/2019 |
| DIZENZO, MISSY |
A4-25353 |
1 |
12.83 |
4029********2011 |
070743 |
02/05/2019 |
| DOUGHERTY, PHILIP |
A4-17569 |
1 |
21.39 |
5466********3075 |
84499P |
02/05/2019 |
| DRINKWATER, JAKE |
A4-24991 |
1 |
10.68 |
6011********8326 |
00534R |
02/05/2019 |
| EATON, DENISE |
A4-22006 |
1 |
10.68 |
4246********5829 |
02253G |
02/05/2019 |
| ERNHOFFER, CAROL |
A4-13626 |
1 |
12.83 |
5524********2420 |
04724Z |
02/05/2019 |
| ESTLACK, BRYN |
A4-25141 |
1 |
10.68 |
4003********1211 |
02257B |
02/05/2019 |
| FANZ-HUSTER, MICHAEL |
A4-23926 |
1 |
10.69 |
4003********6382 |
02257D |
02/05/2019 |
| FAZZIO, ASHLEY |
A4-25836 |
1 |
10.68 |
5466********3595 |
02263Z |
02/05/2019 |
| FERNANDEZ REGLE, DUANE |
A4-12092 |
1 |
13.83 |
5147********4583 |
337406 |
02/05/2019 |
| FOLK, ANTHONY |
A4-24484 |
1 |
10.68 |
6011********1930 |
00538R |
02/05/2019 |
| FRAZIER, KENNETH |
A4-18940 |
1 |
18.83 |
6011********5975 |
00502R |
02/05/2019 |
| GABRIEL, RON |
A4-25898 |
1 |
11.69 |
4417********1997 |
02259B |
02/05/2019 |
| GERSTLE, NICK |
A4-24036 |
1 |
10.69 |
6011********9550 |
00550R |
02/05/2019 |
| GIORDANO, AMANDA |
A4-25944 |
1 |
10.68 |
4839********9602 |
02263D |
02/05/2019 |
| GNATE, SANDRA |
A4-25240 |
1 |
12.68 |
4311********9525 |
005637 |
02/05/2019 |
| GORMAN, THERESA |
A4-4635 |
1 |
12.83 |
4417********8427 |
02262C |
02/05/2019 |
| GREGOROIC, MATTHEW |
A4-25399 |
1 |
11.69 |
4744********1957 |
160876 |
02/05/2019 |
| HALRORSON, KRISTEN |
A4-24985 |
1 |
10.68 |
4737********1423 |
027004 |
02/05/2019 |
| HARKINS, ASHLEY |
A4-22725 |
1 |
10.69 |
4305********8477 |
009847 |
02/05/2019 |
| HENNESSEY, MELANIE |
A4-15416 |
1 |
18.18 |
4430********2151 |
731612 |
02/05/2019 |
| HERBST, JOSEPH |
A4-2732 |
1 |
10.68 |
3739*******3009 |
184522 |
02/05/2019 |
| HERRON, DONNA |
A4-24700 |
1 |
20.32 |
3717*******2000 |
128778 |
02/05/2019 |
| HERRON, ED |
A4-24699 |
1 |
20.32 |
3717*******2000 |
128478 |
02/05/2019 |
| HOGAN, EMMA |
A4-25942 |
1 |
10.68 |
5537********8550 |
813615 |
02/05/2019 |
| HRBEK, MELANIE |
A4-24934 |
1 |
10.68 |
6011********5399 |
00557R |
02/05/2019 |
| HUTCHINSON, ZOE |
A4-24748 |
1 |
10.68 |
5262********9789 |
972856 |
02/05/2019 |
| INGRAM, CARY |
A4-18816 |
1 |
12.83 |
5524********8283 |
07694Z |
02/05/2019 |
| KENNEDY, BILL |
A4-5269 |
1 |
13.14 |
4784********6297 |
005648 |
02/05/2019 |
| LALLY, MARYKATE |
A4-19346 |
1 |
28.74 |
6011********3380 |
00546R |
02/05/2019 |
| LAMPHERE, HOWARD |
A4-17277 |
1 |
18.18 |
4791********6266 |
455146 |
02/05/2019 |
| LAWLER, JAN |
A4-22497 |
1 |
10.69 |
4036********9705 |
02281C |
02/05/2019 |
| LEE, TINA |
A4-24677 |
1 |
23.36 |
4029********9904 |
070744 |
02/05/2019 |
| LENTINE, NICHOLAS |
A4-25649 |
1 |
10.68 |
4737********9151 |
049191 |
02/05/2019 |
| LEONE, BARBARA |
A4-25117 |
1 |
10.69 |
5221********2391 |
029357 |
02/05/2019 |
| LEONE, MARIO |
A4-22732 |
1 |
10.69 |
5221********2391 |
029357 |
02/05/2019 |
| LONG, MATTHEW |
A4-12488 |
1 |
12.83 |
5329********4659 |
06589Z |
02/05/2019 |
| LONG, RYAN |
A4-12467 |
1 |
12.83 |
5329********4659 |
09486Z |
02/05/2019 |
| LOW, CAROL |
A4-3711 |
1 |
18.18 |
5458********0970 |
02289Z |
02/05/2019 |
| MA, ATTICUS |
A4-24162 |
1 |
10.69 |
6011********4264 |
00568R |
02/05/2019 |
| MA, TIMATHY |
A4-24161 |
1 |
10.69 |
6011********4264 |
00549R |
02/05/2019 |
| MAHON, RACHEL |
A4-25309 |
1 |
21.36 |
4147********5567 |
02282C |
02/05/2019 |
| MARTINEZ, ALEXANDER |
A4-25275 |
1 |
10.68 |
5291********5273 |
02291P |
02/05/2019 |
| MARTINEZ, ANNE |
A4-25276 |
1 |
10.68 |
5291********5273 |
02291P |
02/05/2019 |
| MATERO, MIKE |
A4-968487 |
1 |
12.83 |
4430********4171 |
736882 |
02/05/2019 |
| MC CAULEY, WILLIAM |
A4-23939 |
1 |
26.74 |
4430********7669 |
782830 |
02/05/2019 |
| MC DONOUGH, BETH |
A4-25377 |
1 |
10.68 |
4147********5078 |
02291D |
02/05/2019 |
| MC KILLOP, HUGH |
A4-25423 |
1 |
10.69 |
5178********4162 |
02296Z |
02/05/2019 |
| MILLER, AMANI |
A4-24828 |
1 |
21.36 |
4029********7646 |
070745 |
02/05/2019 |
| MILLER, LINDSAY |
A4-25004 |
1 |
10.68 |
4029********4229 |
070745 |
02/05/2019 |
| MORNING, THERESA |
A4-22020 |
1 |
10.69 |
6011********6586 |
00533R |
02/05/2019 |
| MORRIS, JEANNETTE |
A4-22449 |
1 |
10.69 |
4270********5702 |
005224 |
02/05/2019 |
| MOTIL, KAITLYN |
A4-23847 |
1 |
10.69 |
4117********9464 |
190077 |
02/05/2019 |
| MUNIZ, RAFAEL |
A4-25015 |
1 |
13.83 |
4114********1459 |
02287C |
02/05/2019 |
| MUNIZ, RAQUEL |
A4-22140 |
1 |
10.68 |
4114********1459 |
02288C |
02/05/2019 |
| NEYMAN, JOSH |
A4-25060 |
1 |
10.68 |
4147********0698 |
02296D |
02/05/2019 |
| NEYMAN, KRIS |
A4-25454 |
1 |
10.68 |
4147********0698 |
02296D |
02/05/2019 |
| NEYMAN, STEVE |
A4-25057 |
1 |
10.68 |
4147********0698 |
02297D |
02/05/2019 |
| ORTIZ, ANTONIO |
A4-19715 |
1 |
12.70 |
3723*******1009 |
123151 |
02/05/2019 |
| ORTIZ, GEORGETTE |
A4-19610 |
1 |
12.70 |
3723*******1009 |
144153 |
02/05/2019 |
| OSBORNE, MIKE |
A4-24126 |
1 |
14.62 |
4147********1744 |
02301C |
02/05/2019 |
| PARRETTA, VINCENT |
A4-25495 |
1 |
10.69 |
4158********5991 |
070745 |
02/05/2019 |
| PARRISH, LARRY |
A4-22987 |
1 |
13.83 |
4121********6849 |
383970 |
02/05/2019 |
| PETRILLI, GIOVANNI |
A4-24692 |
1 |
10.69 |
6011********3230 |
00537R |
02/05/2019 |
| PHILLIPS, JEFF |
A4-24206 |
1 |
10.68 |
4482********9365 |
070745 |
02/05/2019 |
| PREVITI, ROBIN |
A4-22695 |
1 |
10.68 |
4147********9062 |
02302D |
02/05/2019 |
| RICKARDS, SEAN |
A4-25350 |
1 |
18.18 |
4266********5548 |
02300B |
02/05/2019 |
| ROSE, ROBERT |
A4-25218 |
1 |
10.68 |
4625********6046 |
005511 |
02/05/2019 |
| ROWEN, MICHELLE |
A4-22457 |
1 |
10.69 |
5206********9287 |
02310Z |
02/05/2019 |
| SANTULLI, DONNA |
A4-24247 |
1 |
10.68 |
4465********5592 |
005229 |
02/05/2019 |
| SCHMITT, TOM |
A4-24229 |
1 |
10.69 |
4029********7949 |
070745 |
02/05/2019 |
| SCHOETTLE, SCOTT |
A4-18490 |
1 |
12.83 |
4128********6157 |
97135B |
02/05/2019 |
| SCHULZE, DYLAN |
A4-25935 |
1 |
10.68 |
5466********8242 |
04109S |
02/05/2019 |
| SEAGREAVES, CHRIS |
A4-25600 |
1 |
17.14 |
4147********4439 |
02305C |
02/05/2019 |
| SESTITO, DOMENIC |
A4-20146 |
1 |
23.38 |
3795*******1006 |
153777 |
02/05/2019 |
| SHACKLEFORD, JEREMY |
A4-22435 |
1 |
18.18 |
5440********6380 |
02316Z |
02/05/2019 |
| SHACKLEFORD, LIZETH |
A4-17850 |
1 |
18.18 |
5440********6380 |
02315Z |
02/05/2019 |
| SHAW, DAN |
A4-20169 |
1 |
11.69 |
4430********5486 |
736756 |
02/05/2019 |
| SIRISKY, SCOTT |
A4-24818 |
1 |
16.04 |
4262********4629 |
02310A |
02/05/2019 |
| SMITH, PATRICIA |
A4-25314 |
1 |
13.14 |
5148********1260 |
02318B |
02/05/2019 |
| SOMMERS, CHRISTOPHER |
A4-16388 |
1 |
17.04 |
6011********6273 |
00579R |
02/05/2019 |
| STAFFRERI, LAUREN |
A4-15770 |
1 |
12.83 |
4266********1660 |
02313B |
02/05/2019 |
| STEINKE, DAN |
A4-24216 |
1 |
12.83 |
4029********4977 |
070745 |
02/05/2019 |
| STEVENS, KATHRYN |
A4-17548 |
1 |
21.39 |
5466********3075 |
85958P |
02/05/2019 |
| STIER, KATRINA |
A4-23699 |
1 |
18.18 |
4029********2071 |
070745 |
02/05/2019 |
| STIER, SCOTT |
A4-3276 |
1 |
12.83 |
4029********2071 |
070745 |
02/05/2019 |
| STOCKER, NICHOLAS |
A4-24832 |
1 |
21.36 |
4158********5255 |
937717 |
02/05/2019 |
| SWAN, MATTHEW |
A4-25352 |
1 |
12.83 |
4029********2011 |
070745 |
02/05/2019 |
| THOMAS, RICH |
A4-24936 |
1 |
10.68 |
4029********2076 |
070745 |
02/05/2019 |
| THORNTON, JOSEPH |
A4-24942 |
1 |
10.68 |
4839********8464 |
02320D |
02/05/2019 |
| TULINI, NICK |
A4-9965 |
1 |
13.83 |
4270********7931 |
005696 |
02/05/2019 |
| VACCA, WAYNE |
A4-23984 |
1 |
10.69 |
4430********8960 |
736770 |
02/05/2019 |
| VANARTSDALEN, ZACHARY |
A4-23589 |
1 |
12.83 |
4839********0774 |
02318C |
02/05/2019 |
| VELEZ, JOSEPH R |
A4-21324 |
1 |
12.83 |
3717*******2003 |
123911 |
02/05/2019 |
| VENABLE, P. BRIGIT |
A4-22499 |
1 |
10.68 |
5424********6116 |
86097P |
02/05/2019 |
| WILLIAMS, JERMAINE |
A4-25601 |
1 |
16.83 |
4029********4330 |
070746 |
02/05/2019 |
| WILSON, CHARLES |
A4-25150 |
1 |
10.68 |
3727*******1671 |
242880 |
02/05/2019 |
| WIREDU, KOFI |
A4-19011 |
1 |
13.83 |
5262********9789 |
982864 |
02/05/2019 |
| ZACHARIAS, ROSY |
A4-25447 |
1 |
10.68 |
6011********5810 |
00549P |
02/05/2019 |
| ZAVADA, CROSS |
A4-24443 |
1 |
10.69 |
5213********9096 |
00549Z |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
220.23 |
| 30 |
MasterCard |
421.54 |
| 81 |
Visa |
1073.03 |
| 14 |
Discover |
185.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1900.08 |