10/03/2016
09:59:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MINERVA 20-MACOSTA 1 39.99 4117********6577 122554 10/03/2016
AGUAYO, MICHAEL 20-MAGUAYO 1 39.99 3712*******2012 147567 10/03/2016
ALEXANDER, TIM 20-TALEXANDER 1 24.99 4117********8696 122556 10/03/2016
ALOI, SUSAN 20-SALOI 1 39.99 5466********2949 05099Z 10/03/2016
BENNETT, MARY 20-MBENNETT 1 24.99 3721*******7007 121925 10/03/2016
BICE, STACEY 20-BICE 1 34.99 6011********1584 00343R 10/03/2016
BOWES, LAUREL 20-LBOWES 1 24.99 5528********1791 05105E 10/03/2016
CHRISTOPHER, CYNTHIA 20-CCHRISTOPH 1 29.99 4326********1106 086081 10/03/2016
CLARK, RUTH 20-RCLARK 1 39.99 4258********9359 086100 10/03/2016
COLLINS, ELIZABETH 20-ECOLLINS 1 29.99 4147********6763 05106C 10/03/2016
CORBETT, PATRICK 20-PCORBETT 1 19.99 4271********5893 873292 10/03/2016
COYNE, F MICHAEL 20-FCOYNE 1 39.99 4207********1057 032510 10/03/2016
CREHAN, KRISTINA 20-SEPE 1 30.00 6011********9207 00360R 10/03/2016
CROMP, COURTNEY 20-CCROMP 1 34.99 4117********1691 122954 10/03/2016
DETOR, MARK 20-MDETOR 1 24.99 5362********3090 087543 10/03/2016
DIAZ, EVELYN 20-EDIAZ 1 94.97 4529********0053 097683 10/03/2016
DOHERTY, MARY 20-MDOHERTY 1 34.99 5243********1367 00348B 10/03/2016
DOSS, ANNE 20-DOSSA 1 60.00 4258********2164 087088 10/03/2016
DRISCOLL, JAKE 20-JDRSICOLL 1 34.99 5119********8787 07549B 10/03/2016
DRISCOLL, SHERRI 20-SDRISCOLL 1 24.99 4271********6421 873325 10/03/2016
EDMONDS, MARK 20-MEDMONDS 1 34.99 5466********3085 05138Z 10/03/2016
EMORD, DIANE 20-DEMORD 1 34.99 4037********1091 903052 10/03/2016
ESPOSITO, JOHN 20-JESPOSITO 1 24.99 5496********5698 087548 10/03/2016
FALCONE, NEIL 20-NFALCONE 1 29.99 5178********7179 05131Z 10/03/2016
FIKES, ROAMY 20-RFIKES 1 54.98 5362********6005 086087 10/03/2016
FITZGIBBONS, LORI 20-LFITZGIBBO 1 24.99 4147********5561 05130C 10/03/2016
GALE, KIM 20-GALE 1 19.99 4147********3052 05135C 10/03/2016
GIARRUSSO, DAVID 20-DGIARRUSSO 1 29.99 4258********0899 089016 10/03/2016
GLOSE, JEFFREY 20-JGLOSE 1 49.98 5362********8571 087554 10/03/2016
GOODHART, LEXIE 20-LGOODHART 1 29.99 4400********9746 04755D 10/03/2016
GOSSON, GAIL 20-GOSSON 1 24.99 4147********0734 05140C 10/03/2016
HAINES, BRUCE 20-BHAINES 1 24.99 5178********4246 05144B 10/03/2016
HASSETT, KEN 20-KHASSETT 1 34.99 4050********0357 05149C 10/03/2016
HOLSINGER, IRENE 20-IHOLSINGER 1 24.99 5452********8268 05156Z 10/03/2016
JOVANOVASKI, BRIAN 20-BJOVANOVAS 1 59.98 5466********2966 26604P 10/03/2016
KANKUS, STEPHEN 20-SKANKUS 1 34.99 4117********4937 132851 10/03/2016
KIBBY, NANCY 20-NKIBBY 1 34.99 4170********8942 05137C 10/03/2016
LANNON, NOREEN 20-NLANNON 1 39.99 5132********1798 65057Z 10/03/2016
LEBRO, SALLY 20-LEBRO 1 24.99 4264********3147 01306B 10/03/2016
LEMKE, SHEILA 20-SLEMKE 1 44.98 3797*******2007 162650 10/03/2016
LEVASSEUR, TERRI 20-TLEVASSEUR 1 29.99 4427********1552 967411 10/03/2016
LISZEWSKI, KAYLA 20-KLISZEWSKI 1 44.98 5496********0370 086100 10/03/2016
LOCURTO-BONFE, JOANNE 20-LOCURTO-BO 1 15.00 5149********3067 092510 10/03/2016
LOVELAND, MEGAN 20-LOVELAND 1 24.99 4207********3983 062510 10/03/2016
LUCKETTE, SARAH 20-SLUCKETTE 1 24.99 4326********1562 102324 10/03/2016
MARCHETERRE, PETER 20-PMARCHETER 1 44.99 6011********5390 00308R 10/03/2016
MARTIN, MEGAN 20-MARTIN 1 24.99 4258********9969 091032 10/03/2016
MASCARI, MIKE 20-MASCARI 1 24.99 6011********7170 00320B 10/03/2016
MILES, ERIC 20-MMILES 1 29.99 5449********6434 H95585 10/03/2016
MOSSOTTI, VIKKI 20-MOSSOTTI 1 15.00 4117********8703 142454 10/03/2016
MULLETT, DONNA 20-DMULLETT 1 4.99 4305********7256 873445 10/03/2016
NEALON, JAMES 20-JNEALON 1 59.98 4388********3968 05189C 10/03/2016
NORTH, DOUGLAS 20-DNORTH 1 34.99 6011********2951 00323P 10/03/2016
POLLOCK, BRUCE 20-BPOLLOCK 1 94.96 3727*******3007 105392 10/03/2016
RASBECK, WILLIAM 20-WRASBECK 1 39.99 5466********6352 05198P 10/03/2016
REDMOND, BERNIE 20-BREDMOND 1 24.99 4117********7341 142755 10/03/2016
SAHM, TATIANA 20-TSAHM 1 39.99 5329********8398 003161 10/03/2016
SAPKA, CHRISTENA 20-CSAPKA 1 34.99 4037********0795 903052 10/03/2016
SCHWARTZ, DEBORAH 20-DSCHWARTZ 1 34.99 5449********9806 H96095 10/03/2016
SKVARCH, MARY 20-SKVARCH 1 39.99 4147********4362 05213D 10/03/2016
SPENCER, SHANNON 20-SPENCER 1 29.99 5449********9564 H95588 10/03/2016
STANTON, ROD 20-RSTANTON 1 34.99 4167********3724 100334 10/03/2016
SUTTON, STACEY 20-SSUTTON 1 39.99 4147********9587 09739C 10/03/2016
TRIGGS, CAROL 20-CTRIGGS 1 59.98 4147********2938 05215D 10/03/2016
WALL, JEN 20-PRKELLY 1 15.00 5496********0988 087575 10/03/2016
WAYSON, HANNAH 20-HWAYSON 1 15.00 5496********8323 087576 10/03/2016
YOUNG, KEVIN 20-YOUNG 1 19.99 4258********9447 095014 10/03/2016
ZIOBROWSKI, MARTIN 20-MZIOBROWSK 1 34.99 4707********1018 05200C 10/03/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 204.92
23 MasterCard 769.76
36 Visa 1209.62
5 Discover 169.96
0 Other 0.00
     
    2354.26