11/20/2014
09:14:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, COLLEEN 20-CALEXANDER 2 24.99 4529********0080 090013 11/20/2014
ANDREWS, JENNIFER 20-JANDREWS 2 25.00 4258********4946 094066 11/20/2014
ANDRIANOS, DANIEL 20-ANDVICOUS 2 24.99 4147********1159 00463D 11/20/2014
BARR, DAVID 20-BARR 2 24.99 4258********0241 094033 11/20/2014
BARRELLA, GAIL 20-GBARRELLA 2 44.98 4117********3098 150407 11/20/2014
BITTNER, LYNN 20-BITNER 2 24.99 4642********2676 939616 11/20/2014
BRADLEY, ROGER 20-RBRADLEY 2 34.99 4258********1337 094069 11/20/2014
BRENNO, NICK 20-NBRENNNO 2 24.99 4452********0891 939617 11/20/2014
BROWN, CHERYL 20-CBROWN 2 39.98 4447********8641 020861 11/20/2014
BROWN, MELANIE 20-MBROWN 2 39.98 4447********8641 020813 11/20/2014
BULLOCK, KAREN 20-KBULLOCK 2 64.97 4452********4552 939613 11/20/2014
CADDEN, DANIELLE 20-4819 2 24.99 5401********6059 00430B 11/20/2014
CAPPA, HOPE 20-CAPPA 2 24.99 4117********2348 160402 11/20/2014
COLESTES, HAL 20-HCOLESTES 2 29.99 4452********5924 939609 11/20/2014
CREHAN, ELLEN 20-CREHAN 2 15.00 4842********3667 356503 11/20/2014
CROSS, RICHARD 20-CROSS 2 49.98 4264********3431 005090 11/20/2014
CUMMINGS, KATHY 20-CUMMINGS 2 19.99 4529********0043 090014 11/20/2014
CUNNINGHAM, JUDITH 20-JCUNNINGHA 2 24.99 4642********6008 939607 11/20/2014
DELVECCHIO, ADRIENE 20-DELVECCHIO 2 15.00 4266********1689 00402C 11/20/2014
DIPAOLA, LEE 20-DIPAOLA 2 24.99 4258********6507 092095 11/20/2014
EMM, DIANE 20-DEMM 2 19.99 4258********4390 096117 11/20/2014
ERIKSSON, STACIE 20-SERIKSSON 2 15.00 4170********8818 00501B 11/20/2014
FAISAL, SARAH 20-FAISAL 2 15.00 6011********8167 02000P 11/20/2014
FARRELL, TAMMY 20-TFARRELL 2 34.99 5291********6496 00466B 11/20/2014
FISCHER, CHERYL 20-CFISCHER 2 34.99 4258********2048 096063 11/20/2014
FITZGERALD, WENDY 20-FITZGERALD 2 24.99 4258********0210 094112 11/20/2014
FRANCESCOTTI, PATRICIA 20-FRANCESCOT 2 15.00 4258********8128 094091 11/20/2014
FRESE, TERI 20-TFRESE 2 24.99 4642********7809 939610 11/20/2014
GANGEMI, ANN 20-GANGEMI 2 34.99 4266********8027 00445B 11/20/2014
GARAFOLO, DEBORAH 20-DGARAFOLO 2 34.99 6011********1549 02086P 11/20/2014
GREENE, JEREMY 20-GREENE 2 24.99 4563********9755 030010 11/20/2014
GRIFFO, KAREN 20-KGRIFFO 2 34.99 5528********8936 00471Z 11/20/2014
HAMM, LYNEE 20-HAMM 2 19.99 5449********0199 H92083 11/20/2014
HARVARD, JENNIFER 20-JHARVARD 2 24.99 4529********0059 090015 11/20/2014
HERRON, MARIANNE 20-HERRON 2 24.99 4642********5119 939622 11/20/2014
HERZOG, TERI 20-THERZOG 2 29.99 4258********1991 094073 11/20/2014
HEUKRATH, DIANE 20-DHEUKRATH 2 24.99 4266********2558 00427B 11/20/2014
ISAAC, PATRICIA 20-ISAAC 2 24.99 4122********3072 003731 11/20/2014
JACOBS-CARRINGT, DOREEN 20-DJAMESCARR 2 24.99 5240********6687 00444Z 11/20/2014
JOHNSON, CHERYL 20-CJOHNSON 2 34.99 5449********4612 H93585 11/20/2014
JONES, DENISE 20-DJONES 2 19.99 4258********4499 094098 11/20/2014
JONES, ERIN 20-EJONES 2 24.99 4452********3869 939615 11/20/2014
JONES, STEPHANIE 20-SJONES 2 34.99 4452********5313 939620 11/20/2014
KARDARAS, CHRISTOS 20-CKANDARAS 2 19.99 4452********3788 939614 11/20/2014
KERMES, JOHN 20-JKERMES 2 19.99 4271********9699 183664 11/20/2014
LUCHSINGER, ALISON 20-ALUCHSINGE 2 24.99 5449********2816 H92592 11/20/2014
LUCHSINGER, KAREN 20-LUCHSINGER 2 15.00 4784********5636 020201 11/20/2014
MALLEY, PATRICIA 20-PMALLEY 2 29.99 4756********2687 032415 11/20/2014
MARCY, DAVID 20-DMARCY 2 29.99 5329********7268 020905 11/20/2014
MARTIN, KATHLEEN 20-KMARTIN 2 24.99 4170********1173 00497A 11/20/2014
MATUSCZAK, MARK 20-MMATUSCZAK 2 24.99 4258********1701 094130 11/20/2014
MAURO, AUBRY 20-AMAURO 2 19.99 4037********3254 900200 11/20/2014
MAURO, CYBIE CATHY J 20-MAURA 2 19.99 4427********0532 394669 11/20/2014
MAURY, LOUIS 20-LMAURY 2 34.99 5449********1168 H93586 11/20/2014
MCMANN, MARY 20-MCMANN 2 25.00 4258********0386 096069 11/20/2014
METZGER, KEVIN 20-KMETZGER 2 15.00 6011********0389 02017R 11/20/2014
MILES, ERIC 20-MMILES 2 34.99 5449********6434 H93593 11/20/2014
MITCHELL, DENNIS 20-DMITCHELL 2 39.98 4258********9901 097065 11/20/2014
MURPHY, TIMOTHY 20-TMURPHY 2 39.99 5449********8321 H94088 11/20/2014
MURTARI, JOHN 20-JMURTARI 2 29.99 4611********0810 183751 11/20/2014
NOJAIM, NANCY 20-006NNOJAIM 2 24.99 5449********4010 H92573 11/20/2014
NOLAN, VICTORIA 20-VNOLAN 2 34.99 4122********3770 020918 11/20/2014
O BRIEN, JAMES 20-OBRIEN 2 34.99 4037********2219 900200 11/20/2014
PACELLI, KATE 20-KPACELLI 2 15.00 4167********0039 090015 11/20/2014
PAGE, NANCY 20-NPAGE 2 24.99 4388********9849 00479D 11/20/2014
PORTER, LOUISE 20-LPORTER 2 34.99 4435********1254 297854 11/20/2014
RATHBUN, DAN 20-RATHBUN 2 15.00 4559********1806 090015 11/20/2014
RAUCH, CAROL 20-CRAUCH 2 34.99 5424********7190 71973P 11/20/2014
RAUGHLEY, TERESA 20-RAUGHLY 2 24.99 5480********5205 T0482B 11/20/2014
REILEY, ENID 20-2832 2 34.99 4366********1168 00461B 11/20/2014
RITCHIE, GARY 20-GRITCHIE 2 24.99 4326********8213 160560 11/20/2014
ROGUS, JOAN 20-JROGUS 2 24.99 4417********4030 00502C 11/20/2014
ROHE, ASHLEY 20-ARONE 2 20.00 4809********0390 044079 11/20/2014
ROSA, ELLEN 20-EROSA 2 34.99 5157********6016 72001Z 11/20/2014
RUSSELL, PATRICIA 20-PRUSSELL 2 24.99 3743*******3133 984122 11/20/2014
SADRIEH, JALAL 20-JSADRIEH 2 49.98 4388********1768 00473D 11/20/2014
SANTOS, EDUARDO 20-SANTOS 2 24.99 4305********9797 183730 11/20/2014
SCHARMACH, JOHN 20-SCHARMACH 2 39.98 5524********8900 02093Z 11/20/2014
SCHNOOR, TAEDRA 20-SCHNOOR 2 19.99 4117********9064 170600 11/20/2014
SERENO, JONATHON 20-SERENO 2 24.99 4207********4365 060010 11/20/2014
SHAFFER, BARBARA 20-BSHAFFER 2 24.99 4388********5279 00493C 11/20/2014
SHIRVANI, KYLE 20-KSHIRVANI 2 19.99 4258********5537 098097 11/20/2014
SICKLER, KELLY 20-SICKLER 2 24.99 5449********0086 H92585 11/20/2014
SMITH, TIM 20-TSMITH 2 34.99 4147********8684 00491C 11/20/2014
STELLA, MARY ANNE 20-MSTELLA 2 29.99 4452********5043 939624 11/20/2014
STONECIPHER, SANDRA 20-SSTONECIPH 2 34.99 4271********6414 183834 11/20/2014
STOWELL, PATRICK 20-PSTOWELL 2 24.99 4266********7933 00517B 11/20/2014
TADRUS, AMANI 20-ATODRUS 2 24.99 4452********3446 939626 11/20/2014
THOMAS, SUSAN 20-STHOMAS 2 34.99 5466********9933 00496Z 11/20/2014
TIPPETT, NORMA 20-TIPPETT 2 25.00 4147********5439 00548C 11/20/2014
VILLI, KAREN 20-KVILLI 2 44.98 5401********6688 00503B 11/20/2014
WANSART, ED 20-EWANSORT 2 19.99 4258********0778 099042 11/20/2014
WEINSTEIN, DAVID 20-DWEINSTEIN 2 44.98 4266********7705 00481B 11/20/2014
WHITE, ALMA 20-AWHITE 2 24.99 5449********5070 H92576 11/20/2014
WOLFE, ALISON 20-AWOLFE 2 20.00 4427********8334 324305 11/20/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
20 MasterCard 629.78
71 Visa 1944.32
3 Discover 64.99
0 Other 0.00
     
    2664.08