10/17/2016
06:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BARBARA AA-SS081 2 30.00 5466********6544 49479P 10/17/2016
ALLEN, JOHN AA-7534 2 45.00 4868********6603 636498 10/17/2016
ANDERSON, GARY AA-7074 2 46.99 4833********6369 003007 10/17/2016
BATTAGLIA, CRAIG AA-7285 2 30.00 4003********2692 00912B 10/17/2016
BEGOVICH, SAM AA-7908 2 45.00 4147********5019 07325D 10/17/2016
BEKERIS, RAMONA AA-7855 2 95.99 4037********4042 607103 10/17/2016
BODNAR, PHIL AA-5707 2 45.00 4342********9392 575914 10/17/2016
BRIFMAN, MARTIN AA-6987 2 39.99 4147********4181 04678D 10/17/2016
CARDINALE, JUSTIN AA-7387 2 85.00 4494********1696 901733 10/17/2016
CASSESI, MARGE AA-8163 2 39.99 5291********0962 00938P 10/17/2016
CHRISTENSEN, RICK AA-8115 2 85.00 5575********6912 016232 10/17/2016
CRONIN, JOHN AA-5434 2 44.99 4417********4241 00961C 10/17/2016
DEASY, DIANA AA-6038 2 30.00 4417********0615 00961C 10/17/2016
DECKARD, ZACARY AA-7735 2 45.00 4494********7665 897777 10/17/2016
DEROSIA, LINDA AA-8071 2 84.99 4388********6641 00949C 10/17/2016
FALCO, LILLIANA AA-7348 2 45.00 4185********3433 063035 10/17/2016
FANCHEN, WAYNE AA-7642 2 39.99 4756********8459 610290 10/17/2016
FISCHER, BRIAN AA-7889 2 79.99 6011********7118 01769R 10/17/2016
FUOCO, ANDREW AA-8016 2 79.99 4833********7857 023007 10/17/2016
GEDDIS, ANGELA AA-SS129 2 46.99 4185********7986 063036 10/17/2016
GRIFFIN-JOLLEY, ERICA AA-7878 2 95.99 4342********1778 637391 10/17/2016
GROSZ, JOAN AA-5685 2 39.99 4233********0983 017416 10/17/2016
GUNSELMAN, CLAIRE AA-SS159 2 46.99 4494********3995 897986 10/17/2016
HAHN, CHRISTINA AA-5864 2 80.00 4494********2321 901279 10/17/2016
HUFF, RON AA-6700 2 44.99 4400********5133 02466C 10/17/2016
KING, TRACEY AA-8086 2 45.00 4185********4209 063036 10/17/2016
LIPTRAP, CHRISTINA AA-SS134 2 45.00 4494********0617 897776 10/17/2016
MAUGERI, JOSEPH AA-7949 2 45.00 4494********9353 897793 10/17/2016
MCCOMBS, RICHARD RICK AA-7842 2 39.99 4147********8217 00950D 10/17/2016
MILLS, JOHN AA-7295 2 39.99 4342********2240 570946 10/17/2016
MOORE, NANCY AA-SS079 2 30.00 4868********0805 736241 10/17/2016
OTTO, CONNOR AA-8184 2 46.99 4342********3858 534332 10/17/2016
PATTERSON, DENNIS AA-8058 2 46.99 6011********1819 01772R 10/17/2016
ROGERS, JANET AA-2864 2 39.99 5121********6710 01704B 10/17/2016
ROLL, JACK AA-SS131 2 46.99 4404********7333 063035 10/17/2016
SAXTON, EVAN AA-7972 2 79.99 4342********5535 637392 10/17/2016
SHERIDAN, KEVIN AA-6415 2 44.99 5147********8236 643920 10/17/2016
SMITH, ALLEN AA-7567 2 46.99 4342********8875 575920 10/17/2016
SMITH, LINDA AA-8158 2 79.99 4631********5501 880754 10/17/2016
SUNIGA, GERARDO AA-8105 2 45.00 4185********4022 063035 10/17/2016
THOMAS, JOHN AA-8023 2 79.99 4631********9608 880753 10/17/2016
TOWERS, RICHARD AA-7677 2 46.99 5178********0332 00961B 10/17/2016
VOSBURGH, ALAN AA-7133 2 45.00 4494********9819 963244 10/17/2016
WARNER, DEAN AA-8087 2 30.00 5396********6733 49841P 10/17/2016
WHEALEN, MARY AA-7986 2 46.99 4815********0175 113601 10/17/2016
WILLIAMS, COLE AA-7970 2 46.99 4342********0450 662972 10/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 316.96
37 Visa 1967.78
2 Discover 126.98
0 Other 0.00
     
    2411.72