Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATE, ANTHONY |
A4-22930 |
3 |
13.82 |
4640********9901 |
03960D |
03/25/2019 |
| AGUILAR, ERNIE |
A4-25256 |
3 |
11.68 |
4430********8432 |
177646 |
03/25/2019 |
| AGUILAR, STAN |
A4-25257 |
3 |
13.82 |
4430********8432 |
160898 |
03/25/2019 |
| ALCAVAGE, CHRISTINE |
A4-9788 |
3 |
11.68 |
4400********3289 |
03696B |
03/25/2019 |
| ALCAVAGE, DANIEL |
A4-20934 |
3 |
11.69 |
4400********3289 |
00800B |
03/25/2019 |
| ALCAVAGE, DEREK |
A4-20913 |
3 |
11.69 |
4400********3289 |
04909B |
03/25/2019 |
| AMBROSKIEWICZ, TOM |
A4-25828 |
3 |
12.68 |
4227********2540 |
03960C |
03/25/2019 |
| AMBROSKIEWICZ, TOM |
A4-16484 |
3 |
12.68 |
4227********2540 |
03963C |
03/25/2019 |
| ANDERER, KRISTIN |
A4-17324 |
3 |
11.68 |
6011********2591 |
02576R |
03/25/2019 |
| ANTENUCCI, ANTHONY |
A4-25128 |
3 |
10.68 |
3715*******2004 |
106860 |
03/25/2019 |
| AVENA, CHLOE |
A4-24992 |
3 |
10.68 |
4029********1520 |
065132 |
03/25/2019 |
| AYLING, GEORGE |
A4-22265 |
3 |
10.68 |
5523********3852 |
03980P |
03/25/2019 |
| AYLING, LYNDA |
A4-22266 |
3 |
10.68 |
5523********3852 |
03987P |
03/25/2019 |
| BALKENHOL, DANIEL |
A4-24392 |
3 |
21.36 |
6011********0214 |
02579Q |
03/25/2019 |
| BARCELONE, FRANCESCA |
A4-24374 |
3 |
16.04 |
4151********8202 |
980403 |
03/25/2019 |
| BIGLEY, PATRICK |
A4-24255 |
3 |
18.16 |
4029********5549 |
065132 |
03/25/2019 |
| BORGIA, VINCE |
A4-12490 |
3 |
12.83 |
4000********8774 |
482877 |
03/25/2019 |
| BOYLE, MEGAN |
A4-24902 |
3 |
10.68 |
5537********8351 |
569432 |
03/25/2019 |
| BOZARTH, SCOTT |
A4-19300 |
3 |
19.83 |
5466********5933 |
03986W |
03/25/2019 |
| BRADLEY, JAMES |
A4-25416 |
3 |
26.72 |
4862********2601 |
03984C |
03/25/2019 |
| BRELAND, ROBERT |
A4-25108 |
3 |
24.53 |
4072********6468 |
025686 |
03/25/2019 |
| BROGAN, MARY |
A4-9062 |
3 |
13.83 |
4313********5585 |
09532C |
03/25/2019 |
| BROSIOUS, LISA |
A4-21368 |
3 |
12.83 |
5221********2140 |
028401 |
03/25/2019 |
| BUCHALTER, IAN |
A4-24434 |
3 |
10.69 |
4737********7123 |
020114 |
03/25/2019 |
| BUCKLEY, DAVID |
A4-24526 |
3 |
13.83 |
5291********1362 |
04001Z |
03/25/2019 |
| BUDESA, JENNIFER |
A4-24778 |
3 |
10.68 |
5524********9632 |
08160P |
03/25/2019 |
| BURDSALL, DREW |
A4-24215 |
3 |
10.69 |
6011********4458 |
02578P |
03/25/2019 |
| CAMPBELL, ROBERT |
A4-17033 |
3 |
10.68 |
4839********6106 |
03998D |
03/25/2019 |
| CATTERALL, DONNA |
A4-15886 |
3 |
12.83 |
5117********5877 |
04001B |
03/25/2019 |
| CAUDLE, ERIKA |
A4-24795 |
3 |
10.68 |
4420********5935 |
520999 |
03/25/2019 |
| CHAVARRIA, GIANIO |
A4-24791 |
3 |
10.68 |
4737********3162 |
031846 |
03/25/2019 |
| CISZ, TRACEY |
A4-20132 |
3 |
11.69 |
6011********9221 |
02587R |
03/25/2019 |
| CLANCY, MICHELLE |
A4-25330 |
3 |
10.68 |
4117********2672 |
155210 |
03/25/2019 |
| COLVIN, DEANNA |
A4-25401 |
3 |
10.68 |
6011********5367 |
016547 |
03/25/2019 |
| CUNNINGHAM, JOAN |
A4-13571 |
3 |
10.69 |
5424********0683 |
56931B |
03/25/2019 |
| CUNNINGHMAN, KEVIN |
A4-20933 |
3 |
10.69 |
5424********0683 |
57043B |
03/25/2019 |
| CURRAN, LAURA |
A4-2366 |
3 |
18.18 |
4400********7364 |
08837C |
03/25/2019 |
| DE CICCO, ANTHONY |
A4-24043 |
3 |
13.83 |
4029********4707 |
065134 |
03/25/2019 |
| DESTEFANO, LOUIS |
A4-26056 |
3 |
10.68 |
4847********5924 |
04014G |
03/25/2019 |
| DOMAZET, IVAM |
A4-23641 |
3 |
10.69 |
4737********3718 |
076763 |
03/25/2019 |
| FAZZIO, CHRIS |
A4-21452 |
3 |
12.83 |
5466********3595 |
04027Z |
03/25/2019 |
| FAZZIO, NICK |
A4-21540 |
3 |
11.70 |
4037********2640 |
605215 |
03/25/2019 |
| FELDMAN, MATTHEW |
A4-25409 |
3 |
12.68 |
5466********7283 |
04030Z |
03/25/2019 |
| FETZER, KELLY |
A4-25264 |
3 |
10.69 |
4029********8864 |
065134 |
03/25/2019 |
| FINNERAN, RICHARD |
A4-24847 |
3 |
12.83 |
3743*******9662 |
388857 |
03/25/2019 |
| FOSTER, BRENDA |
A4-25845 |
3 |
10.68 |
4060********9758 |
04025C |
03/25/2019 |
| GALISEWSKI, TYLER |
A4-24198 |
3 |
16.02 |
6011********7041 |
02593R |
03/25/2019 |
| GARCZYNSKI, ROBERT |
A4-24111 |
3 |
11.69 |
5424********7515 |
57543P |
03/25/2019 |
| GERVASI, JOE |
A4-23446 |
3 |
26.74 |
4029********4673 |
065134 |
03/25/2019 |
| GOODE, GLORIA |
A4-17945 |
3 |
35.69 |
4029********0964 |
065134 |
03/25/2019 |
| GORMLY, NATALIE |
A4-19363 |
3 |
13.83 |
5121********3578 |
02594B |
03/25/2019 |
| GOTZIS, THOMAS |
A4-3060 |
3 |
13.83 |
4147********6313 |
04037C |
03/25/2019 |
| GRAFF, AMANDA |
A4-24412 |
3 |
10.69 |
5424********2957 |
57612P |
03/25/2019 |
| GRAFF, JUSTIN |
A4-24403 |
3 |
10.69 |
5424********2957 |
57626P |
03/25/2019 |
| GREEN, THOMAS |
A4-11529 |
3 |
12.83 |
4060********6756 |
04031C |
03/25/2019 |
| GRIFFITH, JANET |
A4-19249 |
3 |
12.83 |
6011********1177 |
02598P |
03/25/2019 |
| HANSEN, RICHARD |
A4-24421 |
3 |
12.83 |
4147********1715 |
04045C |
03/25/2019 |
| HARKINS, DIANA |
A4-22356 |
3 |
10.69 |
4305********8477 |
026488 |
03/25/2019 |
| HERNANDEZ, JOSHUA |
A4-24430 |
3 |
16.04 |
4029********1958 |
065134 |
03/25/2019 |
| HERRON, BRETT |
A4-24790 |
3 |
16.02 |
3717*******2000 |
140094 |
03/25/2019 |
| HERRON, MADELYN |
A4-24789 |
3 |
16.02 |
3717*******2000 |
128734 |
03/25/2019 |
| HNIEDZIEJKO, ROBERT |
A4-23229 |
3 |
13.83 |
6011********0868 |
02508R |
03/25/2019 |
| HOFKNECHT, JILL |
A4-23790 |
3 |
10.69 |
4029********0125 |
065134 |
03/25/2019 |
| HUCKEL, KRISTEN |
A4-13391 |
3 |
12.83 |
4737********6816 |
097352 |
03/25/2019 |
| IADANZA, CHRISTINE |
A4-22867 |
3 |
10.69 |
4430********8150 |
177764 |
03/25/2019 |
| JACKSON, SEAN |
A4-22797 |
3 |
12.68 |
4400********9533 |
07948D |
03/25/2019 |
| JANNETTI, ROSEANN |
A4-8157 |
3 |
12.83 |
4085********0922 |
065135 |
03/25/2019 |
| JURKIEWICZ, MIKE |
A4-24037 |
3 |
11.69 |
4313********5688 |
09869C |
03/25/2019 |
| KANE, KRISTINA |
A4-24212 |
3 |
11.69 |
4737********8139 |
012789 |
03/25/2019 |
| KARETNY, FELICE |
A4-17635 |
3 |
12.83 |
5466********9299 |
09198Z |
03/25/2019 |
| KARETNY, MICHAEL |
A4-24399 |
3 |
12.83 |
5466********9299 |
04114Z |
03/25/2019 |
| KELLY, GERALDINE |
A4-25832 |
3 |
10.69 |
5524********0566 |
06705Z |
03/25/2019 |
| KERR, KIMBERLY |
A4-16745 |
3 |
21.39 |
4135********8405 |
186115 |
03/25/2019 |
| KERSHAW, RICH |
A4-25421 |
3 |
16.04 |
5178********1471 |
04066P |
03/25/2019 |
| KERSZNOWSKI, KATHLEEN |
A4-1540 |
3 |
13.48 |
4147********9687 |
04060C |
03/25/2019 |
| KERSZNOWSKI, MATT |
A4-23417 |
3 |
13.83 |
4147********9687 |
04061C |
03/25/2019 |
| KREVETSKI, MATTHEW |
A4-24294 |
3 |
10.68 |
4270********4212 |
025957 |
03/25/2019 |
| LABARGE, ROLAND |
A4-25567 |
3 |
18.18 |
5524********1099 |
04791Z |
03/25/2019 |
| LAWRENCE, MICHAEL |
A4-24786 |
3 |
10.68 |
5213********8942 |
02559P |
03/25/2019 |
| LINCOLN, RICHARD |
A4-23857 |
3 |
10.69 |
4430********3791 |
181165 |
03/25/2019 |
| LONG, KEVIN |
A4-23190 |
3 |
12.83 |
5329********4659 |
07115Z |
03/25/2019 |
| LONGONA, KRISTA |
A4-25072 |
3 |
12.83 |
4029********7195 |
065135 |
03/25/2019 |
| MANAYTAY, MYRTLE |
A4-24764 |
3 |
10.68 |
4737********2694 |
046124 |
03/25/2019 |
| MARTIN, TOM |
A4-25252 |
3 |
12.68 |
4264********7390 |
02603D |
03/25/2019 |
| MARTZ, ANN |
A4-17022 |
3 |
11.69 |
3739*******3006 |
111203 |
03/25/2019 |
| MASCIERI, MICHAEL |
A4-88889 |
3 |
12.69 |
3732*******2023 |
152180 |
03/25/2019 |
| MAZELLA, PATRICIA |
A4-8156 |
3 |
12.83 |
4085********0922 |
065135 |
03/25/2019 |
| MC COMB, MATTHEW |
A4-24445 |
3 |
10.68 |
4029********0606 |
065135 |
03/25/2019 |
| MC CUSKER, JOAN |
A4-19853 |
3 |
11.69 |
5466********9368 |
58433P |
03/25/2019 |
| MCANINLEY, CHUCK |
A4-25490 |
3 |
13.83 |
4388********1031 |
04073D |
03/25/2019 |
| MCANINLEY, COLLEEN |
A4-19600 |
3 |
12.70 |
4388********1031 |
04074D |
03/25/2019 |
| MCDONOUGH, JOCELYN |
A4-25854 |
3 |
13.99 |
4147********5078 |
04083D |
03/25/2019 |
| METVINER, JAKE |
A4-24718 |
3 |
11.68 |
4737********8139 |
042166 |
03/25/2019 |
| METVINER, JUSTIN |
A4-16504 |
3 |
11.69 |
4737********8139 |
016687 |
03/25/2019 |
| METVINER, RON |
A4-19982 |
3 |
11.69 |
4737********8139 |
016687 |
03/25/2019 |
| MEZIS, MARK |
A4-22848 |
3 |
10.69 |
4147********9769 |
04082C |
03/25/2019 |
| MILANE, JENNIFER |
A4-22162 |
3 |
11.68 |
5148********3484 |
04091P |
03/25/2019 |
| MILANE, STEVE |
A4-23677 |
3 |
11.68 |
5148********3484 |
04090P |
03/25/2019 |
| MILANE, TYLER |
A4-24382 |
3 |
10.68 |
5148********3484 |
04093P |
03/25/2019 |
| MORRIS, LORETTA |
A4-8162 |
3 |
12.83 |
4264********7760 |
00658A |
03/25/2019 |
| MULLER, MARYGAIL |
A4-22430 |
3 |
10.69 |
5221********8727 |
028405 |
03/25/2019 |
| NELSON, SHAWN |
A4-25007 |
3 |
18.18 |
4029********7642 |
065136 |
03/25/2019 |
| NIRENBERG, LORIE |
A4-25824 |
3 |
10.68 |
3721*******5005 |
188991 |
03/25/2019 |
| NIRENBERG, SHAUNA |
A4-24219 |
3 |
35.69 |
3721*******5005 |
175313 |
03/25/2019 |
| PANCRAZIO, ANGELA |
A4-20397 |
3 |
10.69 |
4737********9608 |
025782 |
03/25/2019 |
| PATTON, JOSHUA |
A4-24916 |
3 |
10.68 |
5178********5983 |
04105Z |
03/25/2019 |
| PURCELL, DESIREE |
A4-24464 |
3 |
16.02 |
4695********7649 |
04100B |
03/25/2019 |
| PURI, ANGELA |
A4-25053 |
3 |
10.68 |
4791********0343 |
461210 |
03/25/2019 |
| RAY, SAMUEL |
A4-16940 |
3 |
11.69 |
4085********8757 |
065136 |
03/25/2019 |
| RAY, STEVEN |
A4-16976 |
3 |
11.69 |
4085********8757 |
065136 |
03/25/2019 |
| REGALBUTO, VITO |
A4-24689 |
3 |
13.83 |
4029********3612 |
065136 |
03/25/2019 |
| RONEY, GEORGE |
A4-22346 |
3 |
10.69 |
3772*******2007 |
143583 |
03/25/2019 |
| ROSCIOLI, JOSEPH |
A4-22529 |
3 |
10.69 |
4029********0820 |
065136 |
03/25/2019 |
| SCANNELL, MICHAEL |
A4-25331 |
3 |
11.69 |
4447********4137 |
025689 |
03/25/2019 |
| SCHULZE, KARLEE |
A4-25899 |
3 |
12.69 |
5466********8242 |
05420S |
03/25/2019 |
| SHEENAN, MICHAEL |
A4-21185 |
3 |
28.73 |
4147********4418 |
00366C |
03/25/2019 |
| SHEPHARD, ANGELA |
A4-25047 |
3 |
10.68 |
4151********5503 |
980405 |
03/25/2019 |
| SHOOK, NORMAN |
A4-18689 |
3 |
9.99 |
4828********6038 |
030642 |
03/25/2019 |
| SMITH, DILLON |
A4-25911 |
3 |
10.68 |
4293********0543 |
841838 |
03/25/2019 |
| SMITH, SARA |
A4-25347 |
3 |
21.36 |
4430********1837 |
177867 |
03/25/2019 |
| SNYDER, JESSICA |
A4-16693 |
3 |
23.39 |
4430********1149 |
153378 |
03/25/2019 |
| SOBIESKI, KEVIN |
A4-24697 |
3 |
12.83 |
4482********3881 |
065137 |
03/25/2019 |
| SOTO, MICHELLE |
A4-25583 |
3 |
12.68 |
5466********0443 |
59100Z |
03/25/2019 |
| SWEETEN, HARRY |
A4-24767 |
3 |
10.68 |
4029********4062 |
065137 |
03/25/2019 |
| TALOTTA, ANTONIO |
A4-24259 |
3 |
16.04 |
3721*******2006 |
169575 |
03/25/2019 |
| TAMBURRO, MICHELLE |
A4-22336 |
3 |
10.69 |
3739*******3007 |
100688 |
03/25/2019 |
| TANNER, RYAN |
A4-25188 |
3 |
25.66 |
4640********1415 |
04120C |
03/25/2019 |
| TIRADO, PATTI |
A4-25893 |
3 |
10.69 |
4430********6398 |
181245 |
03/25/2019 |
| TRAVALINO, VINCENT |
A4-13828 |
3 |
16.04 |
3730*******3002 |
172831 |
03/25/2019 |
| TRIMBLE, JOHN |
A4-25322 |
3 |
10.68 |
4270********3937 |
025358 |
03/25/2019 |
| UNICK, BRAD |
A4-21974 |
3 |
11.69 |
6011********9081 |
02532R |
03/25/2019 |
| VLADICK, JOANNE |
A4-6375 |
3 |
12.83 |
3728*******2019 |
183155 |
03/25/2019 |
| WEATHERBY, ANDREW |
A4-19095 |
3 |
21.36 |
4791********2081 |
919090 |
03/25/2019 |
| WEAVER, STEVE |
A4-14899 |
3 |
13.83 |
4663********8883 |
04132B |
03/25/2019 |
| WEEAST, DEBORAH |
A4-22814 |
3 |
10.69 |
4737********3718 |
039837 |
03/25/2019 |
| WICKS, JEFF |
A4-21602 |
3 |
16.04 |
6011********3260 |
02533R |
03/25/2019 |
| WINTERBURN, ELIZABETH |
A4-20643 |
3 |
14.68 |
4400********5311 |
06605D |
03/25/2019 |
| WINTERBURN, GREG |
A4-25818 |
3 |
14.68 |
4400********5311 |
04014D |
03/25/2019 |
| WIREDU, SIDNEY |
A4-24752 |
3 |
10.68 |
5262********9789 |
743489 |
03/25/2019 |
| WRIGHT, LEONA |
A4-21848 |
3 |
12.70 |
5178********7501 |
04144Z |
03/25/2019 |
| YARNALL, REBECCA |
A4-24390 |
3 |
21.39 |
4839********6241 |
04138C |
03/25/2019 |
| YURKOW, JOHN |
A4-24329 |
3 |
12.83 |
4029********9670 |
065138 |
03/25/2019 |
| ZACHARIAS, JOHNY |
A4-21528 |
3 |
10.69 |
6011********5810 |
02535P |
03/25/2019 |
| ZAMBINO, DAN |
A4-23426 |
3 |
18.18 |
4737********6010 |
031462 |
03/25/2019 |
| ZECCOLA, JOSEPH |
A4-23058 |
3 |
10.69 |
4465********8841 |
025017 |
03/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
192.59 |
| 33 |
MasterCard |
405.76 |
| 88 |
Visa |
1231.87 |
| 11 |
Discover |
147.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1977.42 |