Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATE, ANTHONY |
A4-22930 |
3 |
13.82 |
4640********9901 |
06650D |
04/25/2019 |
| AGUILAR, ERNIE |
A4-25256 |
3 |
11.68 |
4430********8432 |
582981 |
04/25/2019 |
| AGUILAR, STAN |
A4-25257 |
3 |
13.82 |
4430********8432 |
582535 |
04/25/2019 |
| ALCAVAGE, CHRISTINE |
A4-9788 |
3 |
11.68 |
4400********3289 |
00180B |
04/25/2019 |
| ALCAVAGE, DANIEL |
A4-26023 |
3 |
11.69 |
4400********3289 |
04692B |
04/25/2019 |
| ALCAVAGE, DEREK |
A4-20913 |
3 |
11.69 |
4400********3289 |
07283B |
04/25/2019 |
| AMBROSKIEWICZ, TOM |
A4-16484 |
3 |
12.68 |
4227********2540 |
06660C |
04/25/2019 |
| AMBROSKIEWICZ, TOM |
A4-25828 |
3 |
12.68 |
4227********2540 |
06670C |
04/25/2019 |
| ANDERER, KRISTIN |
A4-17324 |
3 |
11.68 |
6011********2591 |
02536R |
04/25/2019 |
| ANTENUCCI, ANTHONY |
A4-25128 |
3 |
10.68 |
3715*******2004 |
143373 |
04/25/2019 |
| AVENA, CHLOE |
A4-24992 |
3 |
10.68 |
4029********1520 |
062556 |
04/25/2019 |
| AYLING, GEORGE |
A4-22265 |
3 |
10.68 |
5523********3852 |
06682P |
04/25/2019 |
| AYLING, LYNDA |
A4-22266 |
3 |
10.68 |
5523********3852 |
06684P |
04/25/2019 |
| BALKENHOL, DANIEL |
A4-24392 |
3 |
21.36 |
6011********0214 |
02527Q |
04/25/2019 |
| BARCELONE, FRANCESCA |
A4-24374 |
3 |
16.04 |
4151********8202 |
240718 |
04/25/2019 |
| BERRY, ALONZO |
A4-18853 |
3 |
16.02 |
4270********9900 |
025394 |
04/25/2019 |
| BORGIA, VINCE |
A4-12490 |
3 |
12.83 |
4000********8774 |
881463 |
04/25/2019 |
| BOYLE, MEGAN |
A4-24902 |
3 |
10.68 |
5537********8351 |
090491 |
04/25/2019 |
| BOZARTH, SCOTT |
A4-19300 |
3 |
19.83 |
5466********5933 |
06699W |
04/25/2019 |
| BRADLEY, JAMES |
A4-25416 |
3 |
26.72 |
4862********2601 |
06701C |
04/25/2019 |
| BRELAND, ROBERT |
A4-25108 |
3 |
24.53 |
4072********6468 |
025273 |
04/25/2019 |
| BROGAN, MARY |
A4-9062 |
3 |
13.83 |
4313********5585 |
09833C |
04/25/2019 |
| BROSIOUS, LISA |
A4-21368 |
3 |
12.83 |
5221********2140 |
026866 |
04/25/2019 |
| BRUCE, FRANK |
A4-22615 |
3 |
19.96 |
4482********4340 |
062557 |
04/25/2019 |
| BUCHALTER, IAN |
A4-24434 |
3 |
10.69 |
4737********7123 |
055404 |
04/25/2019 |
| BUCKLEY, DAVID |
A4-24526 |
3 |
13.83 |
5291********1362 |
06722Z |
04/25/2019 |
| BUDESA, JENNIFER |
A4-24778 |
3 |
10.68 |
5524********9632 |
00517P |
04/25/2019 |
| BURDSALL, DREW |
A4-24215 |
3 |
10.69 |
6011********4458 |
02554P |
04/25/2019 |
| CAMPBELL, ROBERT |
A4-17033 |
3 |
10.68 |
4839********6106 |
06723D |
04/25/2019 |
| CATTERALL, DONNA |
A4-15886 |
3 |
12.83 |
5117********5877 |
06736B |
04/25/2019 |
| CHAVARRIA, GIANIO |
A4-24791 |
3 |
10.68 |
4737********3162 |
081250 |
04/25/2019 |
| CISZ, TRACEY |
A4-20132 |
3 |
11.69 |
6011********9221 |
02567R |
04/25/2019 |
| CLANCY, MICHELLE |
A4-25330 |
3 |
10.68 |
4117********2672 |
112350 |
04/25/2019 |
| COLVIN, DEANNA |
A4-25401 |
3 |
10.68 |
6011********5367 |
662691 |
04/25/2019 |
| CUNNINGHAM, JOAN |
A4-13571 |
3 |
10.69 |
5424********0683 |
04982B |
04/25/2019 |
| CUNNINGHMAN, KEVIN |
A4-20933 |
3 |
10.69 |
5424********0683 |
05121B |
04/25/2019 |
| DE CICCO, ANTHONY |
A4-24043 |
3 |
13.83 |
4029********4707 |
062558 |
04/25/2019 |
| DESTEFANO, LOUIS |
A4-26056 |
3 |
10.68 |
4847********5924 |
06766G |
04/25/2019 |
| DOMAZET, IVAM |
A4-23641 |
3 |
10.69 |
4737********3718 |
098260 |
04/25/2019 |
| ESPINOZA, ELIJAH |
A4-26041 |
3 |
14.68 |
4373********9700 |
741734 |
04/25/2019 |
| FAZZIO, CHRIS |
A4-21452 |
3 |
12.83 |
5466********3595 |
06772Z |
04/25/2019 |
| FAZZIO, NICK |
A4-21540 |
3 |
11.70 |
4037********2640 |
605252 |
04/25/2019 |
| FELDMAN, MATTHEW |
A4-25409 |
3 |
12.68 |
5466********7283 |
06777Z |
04/25/2019 |
| FETZER, KELLY |
A4-25264 |
3 |
10.69 |
4029********8864 |
062559 |
04/25/2019 |
| FINNERAN, RICHARD |
A4-24847 |
3 |
12.83 |
3743*******9662 |
788148 |
04/25/2019 |
| FOSTER, BRENDA |
A4-25845 |
3 |
10.68 |
4060********9758 |
06780C |
04/25/2019 |
| GALISEWSKI, TYLER |
A4-24198 |
3 |
16.02 |
6011********7041 |
02571R |
04/25/2019 |
| GARCIA, JOSE |
A4-23279 |
3 |
140.20 |
4737********3118 |
066998 |
04/25/2019 |
| GARCZYNSKI, ROBERT |
A4-24111 |
3 |
11.69 |
5424********7515 |
05747P |
04/25/2019 |
| GERVASI, JOE |
A4-23446 |
3 |
26.74 |
4029********4673 |
062559 |
04/25/2019 |
| GOODE, GLORIA |
A4-17945 |
3 |
10.69 |
4029********0964 |
062559 |
04/25/2019 |
| GORMLY, NATALIE |
A4-19363 |
3 |
13.83 |
5121********3578 |
02531B |
04/25/2019 |
| GOTZIS, THOMAS |
A4-3060 |
3 |
13.83 |
4147********6313 |
06793C |
04/25/2019 |
| GRAFF, AMANDA |
A4-24412 |
3 |
10.69 |
5424********2957 |
05983P |
04/25/2019 |
| GRAFF, JUSTIN |
A4-24403 |
3 |
10.69 |
5424********2957 |
05997P |
04/25/2019 |
| GREEN, THOMAS |
A4-11529 |
3 |
12.83 |
4060********6756 |
08002C |
04/25/2019 |
| GRIFFITH, JANET |
A4-19249 |
3 |
12.83 |
6011********1177 |
02569P |
04/25/2019 |
| HANSEN, RICHARD |
A4-24421 |
3 |
12.83 |
4147********1715 |
08013C |
04/25/2019 |
| HARKINS, DIANA |
A4-22356 |
3 |
10.69 |
4305********8477 |
017197 |
04/25/2019 |
| HERRON, BRETT |
A4-24790 |
3 |
16.02 |
3717*******2000 |
146226 |
04/25/2019 |
| HERRON, MADELYN |
A4-24789 |
3 |
16.02 |
3717*******2000 |
103883 |
04/25/2019 |
| HNIEDZIEJKO, ROBERT |
A4-23229 |
3 |
13.83 |
6011********0868 |
02593R |
04/25/2019 |
| HOFKNECHT, JILL |
A4-23790 |
3 |
10.69 |
4029********0125 |
062600 |
04/25/2019 |
| HUCKEL, KRISTEN |
A4-13391 |
3 |
12.83 |
4737********6816 |
016851 |
04/25/2019 |
| JACKSON, SEAN |
A4-22797 |
3 |
12.68 |
4400********9533 |
06652D |
04/25/2019 |
| JANNETTI, ROSEANN |
A4-8157 |
3 |
12.83 |
4085********0922 |
062601 |
04/25/2019 |
| JURKIEWICZ, MIKE |
A4-24037 |
3 |
11.69 |
4313********5688 |
03762C |
04/25/2019 |
| KAHRMANN, MICHELLE |
A4-26042 |
3 |
10.68 |
4147********0553 |
08047D |
04/25/2019 |
| KANE, KRISTINA |
A4-24212 |
3 |
11.69 |
4737********8139 |
081754 |
04/25/2019 |
| KARETNY, FELICE |
A4-17635 |
3 |
12.83 |
5466********9299 |
09896Z |
04/25/2019 |
| KARETNY, MICHAEL |
A4-24399 |
3 |
12.83 |
5466********9299 |
04408Z |
04/25/2019 |
| KELLY, GERALDINE |
A4-25832 |
3 |
10.69 |
5524********0566 |
09896Z |
04/25/2019 |
| KERR, KIMBERLY |
A4-16745 |
3 |
21.39 |
4135********8405 |
017234 |
04/25/2019 |
| KERSHAW, RICH |
A4-25421 |
3 |
16.04 |
5178********1471 |
08074P |
04/25/2019 |
| KERSZNOWSKI, KATHLEEN |
A4-1540 |
3 |
13.48 |
4147********9687 |
08068C |
04/25/2019 |
| KERSZNOWSKI, MATT |
A4-23417 |
3 |
13.83 |
4147********9687 |
08069C |
04/25/2019 |
| KREVETSKI, MATTHEW |
A4-24294 |
3 |
10.68 |
4270********4212 |
025398 |
04/25/2019 |
| KRIEGER, NICOLE |
A4-20594 |
3 |
33.88 |
4791********5016 |
211901 |
04/25/2019 |
| KUNKEL, GUINEVERE |
A4-25914 |
3 |
42.72 |
4430********3791 |
682881 |
04/25/2019 |
| LABARGE, ROLAND |
A4-25567 |
3 |
18.18 |
5524********1099 |
07249Z |
04/25/2019 |
| LAWRENCE, MICHAEL |
A4-24786 |
3 |
10.68 |
5213********8942 |
02538P |
04/25/2019 |
| LINCOLN, RICHARD |
A4-23857 |
3 |
10.69 |
4430********3791 |
683342 |
04/25/2019 |
| LONG, KEVIN |
A4-23190 |
3 |
12.83 |
5329********4659 |
00823Z |
04/25/2019 |
| LONGONA, KRISTA |
A4-25072 |
3 |
12.83 |
4029********7195 |
062603 |
04/25/2019 |
| MANAYTAY, MYRTLE |
A4-24764 |
3 |
10.68 |
4737********2694 |
086157 |
04/25/2019 |
| MARTIN, ANDREW |
A4-26036 |
3 |
10.68 |
5178********3413 |
08101B |
04/25/2019 |
| MARTIN, TOM |
A4-25252 |
3 |
12.68 |
4264********7390 |
09983D |
04/25/2019 |
| MARTZ, ANN |
A4-17022 |
3 |
11.69 |
3739*******3006 |
130764 |
04/25/2019 |
| MASCIERI, MICHAEL |
A4-88889 |
3 |
12.69 |
3732*******2023 |
146414 |
04/25/2019 |
| MAZELLA, PATRICIA |
A4-8156 |
3 |
12.83 |
4085********0922 |
062603 |
04/25/2019 |
| MC COMB, MATTHEW |
A4-24445 |
3 |
10.68 |
4029********0606 |
062603 |
04/25/2019 |
| MC CUSKER, JOAN |
A4-19853 |
3 |
11.69 |
5466********9368 |
08263P |
04/25/2019 |
| MCANINLEY, CHUCK |
A4-25490 |
3 |
13.83 |
4388********1031 |
08115D |
04/25/2019 |
| MCANINLEY, COLLEEN |
A4-19600 |
3 |
12.70 |
4388********1031 |
08117D |
04/25/2019 |
| MCDONOUGH, JOCELYN |
A4-25854 |
3 |
13.99 |
4147********5078 |
08127D |
04/25/2019 |
| METVINER, JAKE |
A4-24718 |
3 |
11.68 |
4737********8139 |
060928 |
04/25/2019 |
| METVINER, JUSTIN |
A4-16504 |
3 |
11.69 |
4737********8139 |
059965 |
04/25/2019 |
| METVINER, RON |
A4-19982 |
3 |
11.69 |
4737********8139 |
059965 |
04/25/2019 |
| MEZIS, MARK |
A4-22848 |
3 |
10.69 |
4147********9769 |
08141C |
04/25/2019 |
| MILANE, JENNIFER |
A4-22162 |
3 |
11.68 |
5148********3484 |
08145P |
04/25/2019 |
| MILANE, STEVE |
A4-23677 |
3 |
11.68 |
5148********3484 |
08152P |
04/25/2019 |
| MILANE, TYLER |
A4-24382 |
3 |
10.68 |
5148********3484 |
08153P |
04/25/2019 |
| MORRIS, LORETTA |
A4-8162 |
3 |
12.83 |
4264********7760 |
09094A |
04/25/2019 |
| MULLER, MARYGAIL |
A4-22430 |
3 |
10.69 |
5221********8727 |
026874 |
04/25/2019 |
| NELSON, SHAWN |
A4-25007 |
3 |
18.18 |
4029********7642 |
062605 |
04/25/2019 |
| NIRENBERG, LORIE |
A4-25824 |
3 |
10.68 |
3721*******5005 |
121604 |
04/25/2019 |
| NIRENBERG, SHAUNA |
A4-24219 |
3 |
10.69 |
3721*******5005 |
100482 |
04/25/2019 |
| PANCRAZIO, ANGELA |
A4-20397 |
3 |
10.69 |
4737********9608 |
030423 |
04/25/2019 |
| PATTON, JOSHUA |
A4-24916 |
3 |
10.68 |
5178********5983 |
08180Z |
04/25/2019 |
| PERSIA, EILEEN |
A4-23529 |
3 |
232.71 |
4482********8957 |
062605 |
04/25/2019 |
| PURCELL, JUSTIN |
A4-23568 |
3 |
10.68 |
4430********1022 |
683481 |
04/25/2019 |
| PURI, ANGELA |
A4-25053 |
3 |
10.68 |
4791********0343 |
211903 |
04/25/2019 |
| RAY, SAMUEL |
A4-16940 |
3 |
11.69 |
4085********8757 |
062606 |
04/25/2019 |
| RAY, STEVEN |
A4-16976 |
3 |
11.69 |
4085********8757 |
062606 |
04/25/2019 |
| REGALBUTO, VITO |
A4-24689 |
3 |
13.83 |
4029********3612 |
062606 |
04/25/2019 |
| RONEY, GEORGE |
A4-22346 |
3 |
10.69 |
3772*******2007 |
103169 |
04/25/2019 |
| SCANLON, PHILLIP |
A4-24565 |
3 |
12.68 |
4839********6430 |
08200D |
04/25/2019 |
| SCANNELL, MICHAEL |
A4-25331 |
3 |
11.69 |
4447********4137 |
025611 |
04/25/2019 |
| SCHULZE, KARLEE |
A4-25899 |
3 |
12.69 |
5466********8242 |
04378S |
04/25/2019 |
| SHEENAN, MICHAEL |
A4-21185 |
3 |
28.73 |
4147********4418 |
02158C |
04/25/2019 |
| SHEPHARD, ANGELA |
A4-25047 |
3 |
10.68 |
4151********5503 |
240720 |
04/25/2019 |
| SHOOK, NORMAN |
A4-18689 |
3 |
9.99 |
4828********6038 |
014669 |
04/25/2019 |
| SMITH, DILLON |
A4-25911 |
3 |
10.68 |
4293********0543 |
866597 |
04/25/2019 |
| SMITH, SARA |
A4-25347 |
3 |
21.36 |
4430********1837 |
683537 |
04/25/2019 |
| SNYDER, JESSICA |
A4-16693 |
3 |
23.39 |
4430********1149 |
683543 |
04/25/2019 |
| SOBIESKI, KEVIN |
A4-24697 |
3 |
12.83 |
4482********3881 |
062608 |
04/25/2019 |
| SOTO, MICHELLE |
A4-25583 |
3 |
12.68 |
5466********0443 |
10487Z |
04/25/2019 |
| SWEETEN, HARRY |
A4-24767 |
3 |
10.68 |
4029********4062 |
062608 |
04/25/2019 |
| TALOTTA, ANTONIO |
A4-24259 |
3 |
16.04 |
3721*******2006 |
163666 |
04/25/2019 |
| TAMBURRO, MICHELLE |
A4-22336 |
3 |
10.69 |
3739*******3007 |
143425 |
04/25/2019 |
| TANNER, RYAN |
A4-25188 |
3 |
25.66 |
4640********1415 |
08241C |
04/25/2019 |
| TIRADO, PATTI |
A4-25893 |
3 |
10.69 |
4430********6398 |
684503 |
04/25/2019 |
| TRAVALINO, VINCENT |
A4-13828 |
3 |
16.04 |
3730*******3002 |
136533 |
04/25/2019 |
| TRIMBLE, JOHN |
A4-25322 |
3 |
10.68 |
4270********3937 |
025042 |
04/25/2019 |
| UNICK, BRAD |
A4-21974 |
3 |
36.69 |
6011********9081 |
02562R |
04/25/2019 |
| VLADICK, JOANNE |
A4-6375 |
3 |
12.83 |
3728*******2019 |
165462 |
04/25/2019 |
| WEATHERBY, ANDREW |
A4-19095 |
3 |
21.36 |
4791********2081 |
918403 |
04/25/2019 |
| WEAVER, STEVE |
A4-14899 |
3 |
13.83 |
4663********8883 |
08268B |
04/25/2019 |
| WEEAST, DEBORAH |
A4-22814 |
3 |
10.69 |
4737********3718 |
028696 |
04/25/2019 |
| WICKS, JEFF |
A4-21602 |
3 |
16.04 |
6011********3260 |
02565R |
04/25/2019 |
| WINTERBURN, ELIZABETH |
A4-20643 |
3 |
14.68 |
4400********5311 |
00300D |
04/25/2019 |
| WINTERBURN, GREG |
A4-25818 |
3 |
14.68 |
4400********5311 |
00196D |
04/25/2019 |
| WIREDU, SIDNEY |
A4-24752 |
3 |
10.68 |
5262********9789 |
364182 |
04/25/2019 |
| WRIGHT, LEONA |
A4-21848 |
3 |
12.70 |
5178********7501 |
08289Z |
04/25/2019 |
| YARNALL, REBECCA |
A4-24390 |
3 |
21.39 |
4839********6241 |
08284C |
04/25/2019 |
| ZACHARIAS, JOHNY |
A4-21528 |
3 |
10.69 |
6011********5810 |
02571P |
04/25/2019 |
| ZAMBINO, DAN |
A4-23426 |
3 |
18.18 |
4737********6010 |
018959 |
04/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
167.59 |
| 34 |
MasterCard |
416.44 |
| 89 |
Visa |
1617.10 |
| 11 |
Discover |
172.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2373.33 |