02/01/2016
09:40:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, MICHAEL 20-MAGUAYO 1 39.99 4207********9796 063010 02/01/2016
ALEXANDER, TIM 20-TALEXANDER 1 24.99 4117********8696 163304 02/01/2016
ALOI, SUSAN 20-SALOI 1 39.99 5466********2949 00214Z 02/01/2016
BEAUCHAMP, LIZ 20-LBEAUCHAMP 1 34.99 4305********6785 515912 02/01/2016
BENNETT, MARY 20-MBENNETT 1 24.99 3721*******7007 147479 02/01/2016
BICE, STACEY 20-BICE 1 34.99 6011********1584 00152R 02/01/2016
BOSSERS, EDWARDA 20-EBOSSERS 1 24.99 5119********0382 00888B 02/01/2016
BOWES, LAUREL 20-LBOWES 1 24.99 5528********1791 08685E 02/01/2016
BYRNE, MARY ELLEN 20-MBYRNE 1 24.99 5449********6999 H95590 02/01/2016
CHRISTOPHER, CYNTHIA 20-CCHRISTOPH 1 29.99 4326********1106 090904 02/01/2016
CLARK, RUTH 20-RCLARK 1 39.99 4258********9359 027156 02/01/2016
COLLINS, ELIZABETH 20-ECOLLINS 1 29.99 4147********6763 00021C 02/01/2016
CORBETT, PATRICK 20-PCORBETT 1 19.99 4271********5893 515893 02/01/2016
COVILLE, CHRISTOPHER 20-CCOVILLE 1 34.99 3737*******1004 184706 02/01/2016
CREHAN, KRISTINA 20-SEPE 1 30.00 6011********9207 00122R 02/01/2016
CRISTMAN, CHERIE 20-CCRISTMAN 1 64.98 5333********8458 156916 02/01/2016
DEBOER, BONNIE 20-BDEBOER 1 34.99 4147********9262 01924D 02/01/2016
DETOR, MARK 20-MDETOR 1 24.99 5362********3090 090869 02/01/2016
DIAZ, EVELYN 20-EDIAZ 1 94.97 4529********0053 093006 02/01/2016
DOHERTY, MARY 20-MDOHERTY 1 34.99 5243********1367 00183B 02/01/2016
DOSS, ANNE 20-DOSSA 1 60.00 4258********2006 076076 02/01/2016
DRISCOLL, SHERRI 20-SDRISCOLL 1 24.99 4271********6421 515903 02/01/2016
EATON, SEAN 20-SEATON 1 24.99 4559********3580 092957 02/01/2016
EDMONDS, MARK 20-MEDMONDS 1 34.99 5466********3085 00077Z 02/01/2016
EMM, MATHEW 20-EMM 1 24.99 5178********5050 00084Z 02/01/2016
ESPOSITO, JOHN 20-JESPOSITO 1 24.99 5496********5698 090928 02/01/2016
FALCONE, NEIL 20-NFALCONE 1 29.99 5178********7179 00284Z 02/01/2016
FIKES, ROAMY 20-RFIKES 1 54.98 5362********6005 091425 02/01/2016
FITZGIBBONS, LORI 20-LFITZGIBBO 1 24.99 4147********5561 08650C 02/01/2016
GALE, KIM 20-GALE 1 19.99 4147********3052 00199D 02/01/2016
GIARRUSSO, DAVID 20-DGIARRUSSO 1 29.99 4258********0899 088023 02/01/2016
GLOSE, JEFFREY 20-JGLOSE 1 49.98 5362********8571 091406 02/01/2016
GOODHART, LEXIE 20-LGOODHART 1 29.99 4400********9746 05072D 02/01/2016
GOSSON, GAIL 20-GOSSON 1 24.99 4147********0734 00072C 02/01/2016
HACKETT, AMANDA 20-AHACKETT 1 39.99 4147********9939 00114C 02/01/2016
HACKETT, JESSICA 20-JHACKETT 1 24.99 4266********9208 08724A 02/01/2016
HAINES, BRUCE 20-BHAINES 1 24.99 5178********4246 00264B 02/01/2016
HARMATUK, KEVIN 20-KHARMATUK 1 29.99 6011********0720 00156P 02/01/2016
HASSETT, KEN 20-KHASSETT 1 34.99 4050********0357 00168C 02/01/2016
HOLSINGER, IRENE 20-IHOLSINGER 1 24.99 5452********8268 00282S 02/01/2016
HUFF, KALI JEAN 20-KHUFF 1 39.99 4258********5704 078077 02/01/2016
JACHIM, PAULA 20-PJACHIM 1 34.99 4117********8215 173906 02/01/2016
JONES, AUTUMN 20-AUJONES 1 24.99 4326********1170 122998 02/01/2016
JOVANOVASKI, BRIAN 20-BJOVANOVAS 1 59.98 5466********1976 70632P 02/01/2016
KANKUS, STEPHEN 20-SKANKUS 1 34.99 4117********4937 142497 02/01/2016
KIBBY, NANCY 20-NKIBBY 1 34.99 4170********8942 00127C 02/01/2016
LEBRO, SALLY 20-LEBRO 1 24.99 4264********1627 01765B 02/01/2016
LEMKE, SHEILA 20-SLEMKE 1 44.98 3797*******2007 146621 02/01/2016
LEVASSEUR, TERRI 20-TLEVASSEUR 1 29.99 4427********1552 470615 02/01/2016
LOCURTO-BONFE, JOANNE 20-LOCURTO-BO 1 15.00 4258********5174 023112 02/01/2016
LOVELAND, MEGAN 20-LOVELAND 1 24.99 4207********6844 033010 02/01/2016
LOWERY, MARY JANE 20-MLOWERY 1 24.99 4250********5673 000307 02/01/2016
LUCKETTE, SARAH 20-SLUCKETTE 1 24.99 4258********8769 082078 02/01/2016
MASTERPOLE, PETER 20-MASTERPOLE 1 24.99 5524********4952 02813Z 02/01/2016
MOORE, JENNIFER 20-JMOORE 1 29.99 5362********0972 090875 02/01/2016
MOSSOTTI, VIKKI 20-MOSSOTTI 1 15.00 4117********8703 173606 02/01/2016
MULLETT, DONNA 20-DMULLETT 1 24.99 4305********6035 515237 02/01/2016
NEALON, JAMES 20-JNEALON 1 59.98 4388********3968 00104C 02/01/2016
NICOLETTI, JOE 20-JNICOLETTI 1 24.99 4400********4682 05367B 02/01/2016
NORTH, DOUGLAS 20-DNORTH 1 34.99 6011********2951 00195P 02/01/2016
PEACH, KAREN 20-KPEACH 1 49.99 4036********3176 08704A 02/01/2016
POLLOCK, BRUCE 20-BPOLLOCK 1 94.96 3727*******3007 117606 02/01/2016
PROKOLKIN, CLARA 20-PROKOLKIN 1 24.99 4258********6556 076035 02/01/2016
PYNN, GORDY 20-GPYNN 1 34.99 4326********2721 002717 02/01/2016
RASBECK, WILLIAM 20-WRASBECK 1 39.99 5466********6352 08752P 02/01/2016
REDMOND, BERNIE 20-BREDMOND 1 24.99 4117********1969 103503 02/01/2016
RUSSELL, JOAN 20-JRUSSELL 1 35.98 6011********6917 00134R 02/01/2016
SAHM, TATIANA 20-TSAHM 1 39.99 3797*******1005 184070 02/01/2016
SAMHAMMER, CAROL 20-CSAMHAMMER 1 59.98 4147********5113 901092 02/01/2016
SAMMON, MICHAEL 20-MSAMMON 1 49.99 5362********9726 090919 02/01/2016
SCHWARTZ, DEBORAH 20-DSCHWARTZ 1 34.99 5449********9806 H96589 02/01/2016
SHIRLEY, MARY 20-SHIRLEY 1 24.99 5496********0739 091393 02/01/2016
SKVARCH, MARY 20-SKVARCH 1 39.99 4147********3627 08756D 02/01/2016
SMITHSON, MICHAEL 20-MSMITHSON 1 29.99 5496********4825 091411 02/01/2016
SOLLECITO, KATHY 20-KSOLLECITO 1 54.98 4264********8271 04717B 02/01/2016
SPEARS, KIERSTEN 20-KSPEARS 1 24.99 5594********4755 156919 02/01/2016
SPENCER, SHANNON 20-SPENCER 1 29.99 5449********9564 H96037 02/01/2016
STANTON, ROD 20-RSTANTON 1 34.99 4167********0090 092959 02/01/2016
TRIGGS, CAROL 20-CTRIGGS 1 59.98 4147********2938 00095D 02/01/2016
VIAU, MICHELLE 20-MVIAU 1 44.99 4167********7304 093003 02/01/2016
WALL, JEN 20-PRKELLY 1 15.00 5496********0988 090836 02/01/2016
WAYSON, HANNAH 20-HWAYSON 1 15.00 5496********8323 091416 02/01/2016
WILCOX, BENJAMIN 20-BWILCOX 1 59.98 6011********6532 00196Q 02/01/2016
YOUNG, KEVIN 20-YOUNG 1 19.99 4258********9447 080091 02/01/2016
YOUNG, KYLE 20-KYOUNG 1 29.99 5496********4940 091337 02/01/2016
ZIOBROWSKI, MARTIN 20-MZIOBROWSK 1 29.99 4707********1018 00200C 02/01/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 239.91
28 MasterCard 919.70
47 Visa 1609.50
6 Discover 225.93
0 Other 0.00
     
    2995.04