07/15/2016
06:56:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BARBARA AA-SS081 2 30.00 5466********6544 20182P 07/15/2016
ALLEN, JOHN AA-7534 2 85.00 4868********6603 452319 07/15/2016
ANDERSON, GARY AA-7074 2 46.99 4833********6369 074507 07/15/2016
BATTAGLIA, CRAIG AA-7285 2 30.00 4003********2692 06146B 07/15/2016
BEGOVICH, SAM AA-7908 2 45.00 5236********2422 075070 07/15/2016
BEKERIS, RAMONA AA-7855 2 95.99 4037********4042 605154 07/15/2016
BODNAR, PHIL AA-5707 2 45.00 4342********9392 427452 07/15/2016
BRIFMAN, MARTIN AA-6987 2 39.99 4147********4181 05558D 07/15/2016
CARDINALE, JUSTIN AA-7387 2 85.00 4494********1696 804435 07/15/2016
CLARK, SHARI AA-SS191 2 45.00 4494********3995 800456 07/15/2016
CRONIN, JOHN AA-5434 2 44.99 4417********4241 06139C 07/15/2016
DEASY, DIANA AA-6038 2 30.00 4417********0615 06143C 07/15/2016
DECKARD, ZACARY AA-7735 2 45.00 4494********7665 865902 07/15/2016
DEROSIA, LINDA AA-8071 2 84.99 4388********6641 06143C 07/15/2016
FALCO, LILLIANA AA-7348 2 45.00 4185********3433 064541 07/15/2016
FANCHEN, WAYNE AA-7642 2 39.99 4756********8459 885627 07/15/2016
FISCHER, BRIAN AA-7889 2 79.99 6011********7118 01549R 07/15/2016
FUOCO, ANDREW AA-8016 2 79.99 4833********7857 084507 07/15/2016
GACHUPIN, FRANK AA-SS060 2 30.00 5538********3952 968595 07/15/2016
GEDDIS, ANGELA AA-SS129 2 46.99 4185********7986 064541 07/15/2016
GRIFFIN-JOLLEY, ERICA AA-7878 2 95.99 4342********1778 454126 07/15/2016
GROSZ, JOAN AA-5685 2 39.99 4233********0983 015171 07/15/2016
GUNSELMAN, CLAIRE AA-SS159 2 46.99 4494********3995 800655 07/15/2016
HAHN, CHRISTINA AA-5864 2 80.00 4494********2321 869380 07/15/2016
HUFF, RON AA-6700 2 44.99 4313********0561 08827C 07/15/2016
KEARNEY, AVA AA-7870 2 39.99 4400********6418 03880D 07/15/2016
KING, TRACEY AA-8086 2 45.00 4185********4209 064541 07/15/2016
LIPTRAP, CHRISTINA AA-SS134 2 45.00 4494********8369 865988 07/15/2016
MAUGERI, JOSEPH AA-7949 2 45.00 4494********9353 931445 07/15/2016
MCCOMBS, RICHARD RICK AA-7842 2 39.99 4147********8217 06171C 07/15/2016
MILLS, JOHN AA-7295 2 39.99 4342********2240 350977 07/15/2016
MOORE, JIM AA-7402 2 46.99 4788********2034 326466 07/15/2016
MOORE, NANCY AA-SS079 2 30.00 4868********0805 256719 07/15/2016
NAFUS, LINDA AA-7460 2 46.99 4185********3393 064542 07/15/2016
PATTERSON, DENNIS AA-8058 2 46.99 6011********1819 01516R 07/15/2016
ROGERS, JANET AA-2864 2 39.99 5121********6710 01563B 07/15/2016
ROLL, JACK AA-SS131 2 46.99 4404********5326 064542 07/15/2016
SAXTON, EVAN AA-7972 2 79.99 4342********5535 350976 07/15/2016
SHERIDAN, KEVIN AA-6415 2 89.98 5147********8236 409550 07/15/2016
SMITH, ALLEN AA-7567 2 46.99 4342********8875 411373 07/15/2016
SUNIGA, GERARDO AA-8105 2 45.00 4185********4022 064542 07/15/2016
THOMAS, JOHN AA-8023 2 79.99 4631********9608 258639 07/15/2016
TOWERS, RICHARD AA-7677 2 46.99 5178********0332 06190B 07/15/2016
VOSBURGH, ALAN AA-7133 2 45.00 4494********9819 931434 07/15/2016
WARNER, DEAN AA-8087 2 30.00 5396********6733 20794P 07/15/2016
WHEALEN, MARY AA-7986 2 46.99 4815********0175 144550 07/15/2016
WILLIAMS, COLE AA-7970 2 46.99 4342********0450 426175 07/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 311.96
38 Visa 2014.77
2 Discover 126.98
0 Other 0.00
     
    2453.71