04/01/2016

07:29:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, LEANNE	C6-4787	1	155.00	3725*******1016	125368	04/01/16
ALAUZER, NANCY	C6-4802	1	190.00	4489********0050	001921	04/01/16
BAILY, IRENE	C6-4861	1	155.00	5466********9306	86344P	04/01/16
BECK, PAUL	C6-4836	1	190.00	6011********8540	00113R	04/01/16
BENSON, CHRISTOPHER	C6-4902	1	127.50	4430********5252	735361	04/01/16
BRUCE, MARCY	C6-4909	1	120.00	5121********9323	00196Z	04/01/16
BURNER, GARY	C6-4898	1	155.00	4489********3550	001991	04/01/16
CANTWELL, JON	C6-4888	1	153.00	4147********8940	02685D	04/01/16
CAROLLA, MARK	C6-4804	1	190.00	4305********8797	02425B	04/01/16
CARUSO, SAM	C6-4779	1	190.00	4430********1162	735386	04/01/16
DELMONTE, VINCENT	C6-4830	1	190.00	3772*******2001	168522	04/01/16
ENGLISH, KATHY	C6-4811	1	155.00	4147********0973	02347C	04/01/16
ERLANGER, BETH	C6-4785	1	155.00	4388********8054	02755D	04/01/16
FITZPATRICK, MARY LYNN	C6-4891	1	155.00	4733********7908	004015	04/01/16
FOSTER, LOUISE	C6-4798	1	155.00	4147********8835	02744C	04/01/16
GENTER, DEBBIE	C6-4801	1	157.25	4147********5158	02283D	04/01/16
GRANDINETTI, DONNA	C6-4778	1	155.00	4489********6448	001692	04/01/16
HARKREADIER, LEIGH	C6-4783	1	190.00	6011********6254	00182R	04/01/16
HAWKINS, JOYCE	C6-4837	1	155.00	4266********6246	02627B	04/01/16
HELEEN, WENDY	C6-4942	1	155.00	5524********9719	024293	04/01/16
HERRINGTON, BARBARA	C6-4791	1	155.00	4430********5912	765731	04/01/16
HORNE, LESLIE	C6-4790	1	190.00	4313********9681	08189D	04/01/16
JOSEPH, NANCY	C6-4831	1	77.50	4388********1197	02717C	04/01/16
KITCHENS, HEATHER	C6-4903	1	150.00	4036********9719	02353C	04/01/16
LEADBITTER, LAURA	C6-4876	1	155.00	4695********0245	02383B	04/01/16
MOMYER, KAREN	C6-4803	1	155.00	4489********9571	001828	04/01/16
ODDIS, CHET	C6-4782	1	155.00	5524********6872	027575	04/01/16
PETERS, ALISON	C6-4868	1	190.00	5491********3544	00110P	04/01/16
PETITO, GINA	C6-4912	1	25.50	4430********9463	739695	04/01/16
PLAKE, CAROL	C6-4950	1	155.00	4430********5010	735443	04/01/16
REICHARD, LOU	C6-4805	1	240.00	4128********7057	46050C	04/01/16
ROBINSON, DOTTIE	C6-4793	1	155.00	4427********3589	313679	04/01/16
SCHMERLING, VERONICA	C6-4788	1	155.00	4147********9335	02285D	04/01/16
SCUREMAN, PAULA	C6-4789	1	155.00	4388********5731	02741D	04/01/16
TAMBOURATZIS, SOPHIA	C6-4865	1	155.00	5148********1739	02726Z	04/01/16
WALSH, MARYBETH	C6-4875	1	150.00	5243********8584	00145B	04/01/16
WERTHEIM, ELAINE	C6-4864	1	155.00	4489********2598	001708	04/01/16
WHALEN, THERESA	C6-4781	1	155.00	4489********2687	001011	04/01/16
WILSON, CELESTE	C6-4872	1	155.00	4147********2861	02432D	04/01/16
WOJCIECHOWICZ, CHESTER	C6-4786	1	155.00	4147********7820	02366D	04/01/16
WOLF, BARB	C6-4832	1	77.50	4388********6713	02713C	04/01/16
WRIGHT, KATHLEEN	C6-4919	1	190.00	5524********9624	02763P	04/01/16
WSSNER, WILL	C6-4927	1	135.00	4489********0507	001624	04/01/16
YAMALIS, GEORGIA	C6-4908	1	127.50	4427********0602	407395	04/01/16
ZIDIK, ABIGAIL	C6-4905	1	151.00	4430********6498	735433	04/01/16
ZIMMER, KATHLEEN	C6-4792	1	155.00	4784********5534	001169	04/01/16

Totals

Count	Card Type	Total
2	American Express	345.00
8	MasterCard	1270.00
34	Visa	5126.75
2	Discover	380.00
0	Other	0.00
		7121.75