Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, DIOSDADO |
A4-24839 |
1 |
18.16 |
4029********6558 |
064757 |
04/05/2019 |
| ALHASSAN, SAM |
A4-24417 |
1 |
10.68 |
4264********4428 |
00416C |
04/05/2019 |
| ATENE, MAUREEN |
A4-5514 |
1 |
10.68 |
4839********6464 |
02725C |
04/05/2019 |
| BADUINI, SHANE |
A4-25360 |
1 |
11.68 |
5466********9611 |
87914P |
04/05/2019 |
| BANKS, ROSEMARY |
A4-24869 |
1 |
10.68 |
4640********1857 |
02722D |
04/05/2019 |
| BARRIOS, ORLANDO |
A4-19491 |
1 |
10.68 |
4029********9340 |
064757 |
04/05/2019 |
| BELLO, LEONARD |
A4-25827 |
1 |
13.82 |
6011********6272 |
00530P |
04/05/2019 |
| BIGGS, JOE |
A4-26058 |
1 |
14.68 |
5466********3672 |
88026S |
04/05/2019 |
| BLEMINGS, BRYAN |
A4-24468 |
1 |
10.68 |
4029********3482 |
064757 |
04/05/2019 |
| BLONG, LYNN |
A4-17385 |
1 |
12.82 |
4482********4225 |
064757 |
04/05/2019 |
| BOTTO, JOE |
A4-25266 |
1 |
21.36 |
4418********8300 |
464672 |
04/05/2019 |
| BRENNAN, SHAWN |
A4-22442 |
1 |
10.68 |
4029********2030 |
064757 |
04/05/2019 |
| BRICKHOUSE, URIAH |
A4-24968 |
1 |
10.68 |
4737********2057 |
000172 |
04/05/2019 |
| BRIDDA, ROBERT |
A4-26024 |
1 |
11.69 |
4489********8384 |
005158 |
04/05/2019 |
| BURNS, THOMAS |
A4-23224 |
1 |
12.83 |
5148********1260 |
02733B |
04/05/2019 |
| CAHANAP, ARABELLA |
A4-8290 |
1 |
13.83 |
4147********8876 |
02730A |
04/05/2019 |
| CALTER, LISA |
A4-WEB982066 |
1 |
10.68 |
4586********7137 |
H65892 |
04/05/2019 |
| CARBONARO, VINCENT |
A4-25087 |
1 |
10.68 |
6011********5576 |
00536R |
04/05/2019 |
| CAREY, MARK |
A4-20361 |
1 |
11.69 |
3723*******3001 |
123265 |
04/05/2019 |
| CAREY, MARK |
A4-21626 |
1 |
11.69 |
3723*******3001 |
186104 |
04/05/2019 |
| CASTORINA, SAL |
A4-5948 |
1 |
33.78 |
4037********3341 |
605074 |
04/05/2019 |
| CATTERALL, MARK |
A4-15777 |
1 |
12.83 |
5117********5877 |
02733B |
04/05/2019 |
| CHIRICO, JOHN |
A4-22453 |
1 |
12.69 |
3712*******1000 |
120362 |
04/05/2019 |
| CIANCAGLIONE, DAVID |
A4-25892 |
1 |
10.68 |
4037********2632 |
605074 |
04/05/2019 |
| CIANCI, ANDY |
A4-25823 |
1 |
18.18 |
5466********5935 |
88165P |
04/05/2019 |
| CLUDERAY, JUSTIN |
A4-23008 |
1 |
12.83 |
4430********2666 |
791434 |
04/05/2019 |
| COONEY, BOBBY |
A4-25311 |
1 |
12.68 |
4029********4733 |
064758 |
04/05/2019 |
| D ALESSANDRO, CHRIS |
A4-23025 |
1 |
10.69 |
4255********1366 |
005983 |
04/05/2019 |
| D ALESSANDRO, MARCO |
A4-23005 |
1 |
22.39 |
4255********1366 |
005165 |
04/05/2019 |
| D AMBROSIO, DEAN |
A4-2878 |
1 |
10.69 |
5140********5346 |
02738B |
04/05/2019 |
| DAGES, STEPHEN |
A4-30695 |
1 |
13.83 |
4430********0060 |
776311 |
04/05/2019 |
| DAMONE, GREG |
A4-24128 |
1 |
12.83 |
3717*******3017 |
109386 |
04/05/2019 |
| DEMURO, DIONNE |
A4-25614 |
1 |
10.68 |
4029********4921 |
064758 |
04/05/2019 |
| DEVLIN, SHERRY |
A4-25514 |
1 |
21.36 |
3767*******4008 |
104810 |
04/05/2019 |
| DI DONATO JR, STEPHEN |
A4-24171 |
1 |
10.69 |
4266********6500 |
02735C |
04/05/2019 |
| DI DONATO, STEPHEN |
A4-17017 |
1 |
12.83 |
4266********6500 |
02734C |
04/05/2019 |
| DIZENZO, MISSY |
A4-25353 |
1 |
12.83 |
4029********2011 |
064758 |
04/05/2019 |
| DOUGHERTY, PHILIP |
A4-17569 |
1 |
21.39 |
5466********3075 |
88429P |
04/05/2019 |
| DRINKWATER, JAKE |
A4-24991 |
1 |
10.68 |
6011********8326 |
00544R |
04/05/2019 |
| EATON, DENISE |
A4-22006 |
1 |
10.68 |
4246********5829 |
02735G |
04/05/2019 |
| ERNHOFFER, CAROL |
A4-13626 |
1 |
12.83 |
5524********2420 |
07662Z |
04/05/2019 |
| ESTLACK, BRYN |
A4-25141 |
1 |
10.68 |
4003********1211 |
02744B |
04/05/2019 |
| FANZ-HUSTER, MICHAEL |
A4-23926 |
1 |
10.69 |
4003********6382 |
02742D |
04/05/2019 |
| FAZZIO, ASHLEY |
A4-25836 |
1 |
10.68 |
5466********3595 |
02748Z |
04/05/2019 |
| FERNANDEZ REGLE, DUANE |
A4-12092 |
1 |
13.83 |
5147********4583 |
319215 |
04/05/2019 |
| FOLK, ANTHONY |
A4-24484 |
1 |
10.68 |
6011********1930 |
00545R |
04/05/2019 |
| FOX, KAITLIN |
A4-25552 |
1 |
10.68 |
5537********2644 |
754576 |
04/05/2019 |
| FRAZIER, KENNETH |
A4-18940 |
1 |
18.83 |
6011********5975 |
00540R |
04/05/2019 |
| GABRIEL, RON |
A4-25898 |
1 |
11.69 |
4417********1997 |
02744B |
04/05/2019 |
| GARDINER, TOM |
A4-23287 |
1 |
20.32 |
5480********5766 |
02755B |
04/05/2019 |
| GERSTLE, NICK |
A4-24036 |
1 |
10.69 |
6011********9550 |
00544R |
04/05/2019 |
| GIORDANO, AMANDA |
A4-25944 |
1 |
10.68 |
4839********9602 |
02753D |
04/05/2019 |
| GNATE, SANDRA |
A4-25240 |
1 |
12.68 |
4311********9525 |
005701 |
04/05/2019 |
| GORMAN, THERESA |
A4-4635 |
1 |
12.83 |
4417********8427 |
02754C |
04/05/2019 |
| GREGOROIC, MATTHEW |
A4-25399 |
1 |
11.69 |
4744********1957 |
124076 |
04/05/2019 |
| HALRORSON, KRISTEN |
A4-24985 |
1 |
10.68 |
4737********1423 |
014919 |
04/05/2019 |
| HARKINS, ASHLEY |
A4-22725 |
1 |
10.69 |
4305********8477 |
031302 |
04/05/2019 |
| HARRIS, STEVE |
A4-11288 |
1 |
119.15 |
4117********8403 |
104275 |
04/05/2019 |
| HENNESSEY, MELANIE |
A4-15416 |
1 |
18.18 |
4430********2151 |
792172 |
04/05/2019 |
| HERBST, JOSEPH |
A4-2732 |
1 |
10.68 |
3739*******3009 |
113764 |
04/05/2019 |
| HERRON, DONNA |
A4-24700 |
1 |
20.32 |
3717*******2000 |
123859 |
04/05/2019 |
| HERRON, ED |
A4-24699 |
1 |
20.32 |
3717*******2000 |
181135 |
04/05/2019 |
| HOGAN, EMMA |
A4-25942 |
1 |
10.68 |
5537********8550 |
754577 |
04/05/2019 |
| KENNEDY, BILL |
A4-5269 |
1 |
13.14 |
4784********6297 |
005526 |
04/05/2019 |
| LALLY, MARYKATE |
A4-19346 |
1 |
28.74 |
6011********3380 |
00551R |
04/05/2019 |
| LAWLER, JAN |
A4-22497 |
1 |
10.69 |
4036********9705 |
02781C |
04/05/2019 |
| LEE, TINA |
A4-24677 |
1 |
23.36 |
4029********9904 |
064759 |
04/05/2019 |
| LENTINE, NICHOLAS |
A4-25649 |
1 |
10.68 |
4737********9151 |
018052 |
04/05/2019 |
| LEONE, BARBARA |
A4-25117 |
1 |
10.69 |
5221********2391 |
028188 |
04/05/2019 |
| LEONE, MARIO |
A4-22732 |
1 |
10.69 |
5221********2391 |
028188 |
04/05/2019 |
| LONG, MATTHEW |
A4-12488 |
1 |
12.83 |
5329********4659 |
01455Z |
04/05/2019 |
| LONG, RYAN |
A4-12467 |
1 |
12.83 |
5329********4659 |
04853Z |
04/05/2019 |
| LOW, CAROL |
A4-3711 |
1 |
18.18 |
5458********0970 |
02786Z |
04/05/2019 |
| MA, ATTICUS |
A4-24162 |
1 |
10.69 |
6011********4264 |
00508R |
04/05/2019 |
| MA, TIMATHY |
A4-24161 |
1 |
10.69 |
6011********4264 |
00560R |
04/05/2019 |
| MADERO, NICK |
A4-25992 |
1 |
14.68 |
6011********8973 |
00556R |
04/05/2019 |
| MAHON, RACHEL |
A4-25309 |
1 |
21.36 |
4147********5567 |
02779C |
04/05/2019 |
| MARTINEZ, ALEXANDER |
A4-25275 |
1 |
10.68 |
5291********5273 |
02786P |
04/05/2019 |
| MARTINEZ, ANNE |
A4-25276 |
1 |
10.68 |
5291********5273 |
02787P |
04/05/2019 |
| MATERO, MIKE |
A4-968487 |
1 |
12.83 |
4430********4171 |
792209 |
04/05/2019 |
| MC DONOUGH, BETH |
A4-25377 |
1 |
10.68 |
4147********5078 |
02785D |
04/05/2019 |
| MC KILLOP, HUGH |
A4-25423 |
1 |
10.69 |
5178********4162 |
02789Z |
04/05/2019 |
| MILLER, AMANI |
A4-24828 |
1 |
21.36 |
4029********7646 |
064759 |
04/05/2019 |
| MILLER, LINDSAY |
A4-25004 |
1 |
10.68 |
4029********4229 |
064759 |
04/05/2019 |
| MORNING, THERESA |
A4-22020 |
1 |
10.69 |
6011********6586 |
00564R |
04/05/2019 |
| MORRIS, JEANNETTE |
A4-22449 |
1 |
10.69 |
4270********5702 |
005210 |
04/05/2019 |
| MOTIL, KAITLYN |
A4-23847 |
1 |
10.69 |
4117********9464 |
184279 |
04/05/2019 |
| MUNIZ, RAFAEL |
A4-25015 |
1 |
13.83 |
4114********1459 |
02787C |
04/05/2019 |
| MUNIZ, RAQUEL |
A4-22140 |
1 |
10.68 |
4114********1459 |
02784C |
04/05/2019 |
| NEYMAN, JOSH |
A4-25060 |
1 |
10.68 |
4147********0698 |
02791D |
04/05/2019 |
| NEYMAN, KRIS |
A4-25454 |
1 |
10.68 |
4147********0698 |
02789D |
04/05/2019 |
| NEYMAN, STEVE |
A4-25057 |
1 |
10.68 |
4147********0698 |
02792D |
04/05/2019 |
| ORTIZ, ANTONIO |
A4-19715 |
1 |
12.70 |
3723*******1009 |
120526 |
04/05/2019 |
| ORTIZ, GEORGETTE |
A4-19610 |
1 |
12.70 |
3723*******1009 |
146528 |
04/05/2019 |
| OSBORNE, MIKE |
A4-24126 |
1 |
14.62 |
4147********1744 |
02790C |
04/05/2019 |
| PARRETTA, VINCENT |
A4-25495 |
1 |
10.69 |
4158********5991 |
064759 |
04/05/2019 |
| PARRISH, LARRY |
A4-22987 |
1 |
13.83 |
4121********6849 |
855270 |
04/05/2019 |
| PETRILLI, GIOVANNI |
A4-24692 |
1 |
10.69 |
6011********3230 |
00566R |
04/05/2019 |
| PREVITI, ROBIN |
A4-22695 |
1 |
10.68 |
4147********9062 |
02793D |
04/05/2019 |
| RICKARDS, SEAN |
A4-25350 |
1 |
18.18 |
4266********5548 |
02789B |
04/05/2019 |
| ROSE, ROBERT |
A4-25218 |
1 |
10.68 |
4625********6046 |
005548 |
04/05/2019 |
| ROWEN, MICHELLE |
A4-22457 |
1 |
10.69 |
5206********9287 |
02793Z |
04/05/2019 |
| SANTULLI, DONNA |
A4-24247 |
1 |
10.68 |
4465********5592 |
005459 |
04/05/2019 |
| SCHMITT, TOM |
A4-24229 |
1 |
10.69 |
4482********1542 |
064759 |
04/05/2019 |
| SCHOETTLE, SCOTT |
A4-18490 |
1 |
12.83 |
5424********0455 |
89471B |
04/05/2019 |
| SCHULZE, DYLAN |
A4-25935 |
1 |
10.68 |
5466********8242 |
06072S |
04/05/2019 |
| SESTITO, DOMENIC |
A4-20146 |
1 |
23.38 |
3795*******1006 |
126120 |
04/05/2019 |
| SHACKLEFORD, JEREMY |
A4-22435 |
1 |
18.18 |
5440********6380 |
02797Z |
04/05/2019 |
| SHACKLEFORD, LIZETH |
A4-17850 |
1 |
18.18 |
5440********6380 |
04000Z |
04/05/2019 |
| SHAW, DAN |
A4-20169 |
1 |
11.69 |
4430********5486 |
732030 |
04/05/2019 |
| SIRISKY, SCOTT |
A4-24818 |
1 |
16.04 |
4262********4629 |
02793A |
04/05/2019 |
| SMITH, PATRICIA |
A4-25314 |
1 |
13.14 |
5148********1260 |
04000B |
04/05/2019 |
| SOMMERS, CHRISTOPHER |
A4-16388 |
1 |
17.04 |
6011********7726 |
00518R |
04/05/2019 |
| STAFFRERI, LAUREN |
A4-15770 |
1 |
12.83 |
4266********1660 |
02794B |
04/05/2019 |
| STEVENS, KATHRYN |
A4-17548 |
1 |
21.39 |
5466********3075 |
89596P |
04/05/2019 |
| STIER, KATRINA |
A4-23699 |
1 |
18.18 |
4029********2071 |
064800 |
04/05/2019 |
| STIER, SCOTT |
A4-3276 |
1 |
12.83 |
4029********2071 |
064800 |
04/05/2019 |
| STOCKER, NICHOLAS |
A4-24832 |
1 |
21.36 |
4158********5255 |
822070 |
04/05/2019 |
| SWAN, MATTHEW |
A4-25352 |
1 |
12.83 |
4029********2011 |
064800 |
04/05/2019 |
| THORNTON, JOSEPH |
A4-24942 |
1 |
10.68 |
4839********8464 |
04000D |
04/05/2019 |
| TULINI, NICK |
A4-A9965A |
1 |
13.83 |
4270********7931 |
005464 |
04/05/2019 |
| VACCA, WAYNE |
A4-23984 |
1 |
10.69 |
4430********8960 |
862646 |
04/05/2019 |
| VALIANTI, MIKE |
A4-30746 |
1 |
10.69 |
4400********6779 |
06471C |
04/05/2019 |
| VANARTSDALEN, ZACHARY |
A4-23589 |
1 |
12.83 |
4839********0774 |
04007C |
04/05/2019 |
| VELEZ, JOSEPH R |
A4-21324 |
1 |
12.83 |
3717*******2003 |
167701 |
04/05/2019 |
| VENABLE, P. BRIGIT |
A4-22499 |
1 |
10.68 |
5424********6147 |
90013P |
04/05/2019 |
| WAGNER, MICHAEL |
A4-20829 |
1 |
206.02 |
4305********6934 |
184274 |
04/05/2019 |
| WILLIAMS, JERMAINE |
A4-25601 |
1 |
16.83 |
4029********4330 |
064800 |
04/05/2019 |
| WIREDU, KOFI |
A4-19011 |
1 |
13.83 |
5262********9789 |
641666 |
04/05/2019 |
| ZACHARIAS, ROSY |
A4-25447 |
1 |
10.68 |
6011********5810 |
00569P |
04/05/2019 |
| ZAVADA, CROSS |
A4-24443 |
1 |
10.69 |
5213********9096 |
00545Z |
04/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
183.19 |
| 31 |
MasterCard |
418.86 |
| 74 |
Visa |
1277.62 |
| 14 |
Discover |
189.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2068.95 |