02/20/2017

14:08:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERLEY, ALONZO	20-AACKERLEY	2	54.98	4427********3810	019790	02/20/2017
AGUIRRE, MICHELLE	20-MAGUIRRE	2	39.99	4305********5344	984223	02/20/2017
ALLEN, M. LING	20-LALLEN	2	34.99	4604********3627	002316	02/20/2017
ANCILLOTTI, DONNA	20-DANCILLOTT	2	34.99	4529********0041	087054	02/20/2017
ANTHONY, TAMMY	20-TANTHONY	2	29.99	5329********8074	04341B	02/20/2017
ARMSTRONG, ANWAR	20-AARMSTRONG	2	29.99	4032********8980	023422	02/20/2017
ASHKAR, SEEM	20-SEEMASHKAR	2	24.99	4117********6388	125349	02/20/2017
BARRELLA, GAIL	20-GBARRELLA	2	24.99	4117********7033	125446	02/20/2017
BITTNER, LYNN	20-BITNER	2	24.99	5362********3431	128029	02/20/2017
BRADLEY, ROGER	20-RBRADLEY	2	34.99	4258********9505	028068	02/20/2017
BULLOCK, KAREN	20-KBULLOCK	2	24.99	5496********5682	127044	02/20/2017
BURKETT, MANDY	20-BURKETT	2	19.99	4707********3311	02391D	02/20/2017
CAMPBELL, SUSAN	20-SMCAMPBELL	2	39.99	4258********9324	029108	02/20/2017
CANESTRARE, BLAKE	20-BCANESTRAR	2	29.99	4117********6797	125740	02/20/2017
CANNADAY, DONALD	20-DCANNADAY	2	39.99	5496********8631	128033	02/20/2017
CAPPA, HOPE	20-CAPPA	2	24.99	4305********4262	02435A	02/20/2017
CRABILL, KATHLEEN	20-KCRABILL	2	39.99	4305********5207	125746	02/20/2017
CROSS, RICHARD	20-CROSS	2	49.98	4264********3431	09517B	02/20/2017
CUMMINGS, KATHY	20-CUMMINGS	2	19.99	4529********0040	087084	02/20/2017
CUNNINGHAM SR, JAMES	20-CUNNINGHAM	2	84.97	3712*******3004	113247	02/20/2017
DELVECCHIO, ADRIENE	20-DELVECCHIO	2	15.00	4266********1689	02467C	02/20/2017
DIPAOLA, LEE	20-DIPAOLA	2	24.99	4258********6507	033107	02/20/2017
DOOLITTLE, ROBERT	20-DOOLITTLE	2	39.99	4258********1220	033117	02/20/2017
EMM, DIANE	20-DEMM	2	19.99	4258********4390	034053	02/20/2017
GARAFOLO, DEBORAH	20-DGARAFOLO	2	34.99	6011********1549	02079P	02/20/2017
GERVASONI, SPENCER	20-SGERVASONI	2	39.99	4258********1220	035131	02/20/2017
GRIFFO, KAREN	20-KGRIFFO	2	34.99	5378********5872	02510Z	02/20/2017
HARVARD, JENNIFER	20-JHARVARD	2	19.99	4529********0058	087123	02/20/2017
HAWKINSON, CRAIG	20-CHAWKINS	2	39.99	5326********0997	095417	02/20/2017
HEANEY, BRUCE	20-BHEANEY	2	34.99	4400********8441	02178D	02/20/2017
HERRLING, MARIE	20-MHERRLING	2	24.99	5496********1690	127063	02/20/2017
HOFSTEAD, LISA	20-LHOFSTEAD	2	34.99	4529********0010	087127	02/20/2017
IWACHIW, NADIA	20-NIWACHIW	2	34.99	4147********3301	02553C	02/20/2017
JACOBS-CARRINGT, DOREEN	20-DJAMESCARR	2	24.99	5240********6687	02552B	02/20/2017
JAYNES, MARTHA	20-MJAYNES	2	29.99	4326********2447	095020	02/20/2017
JONES, DENISE	20-DJONES	2	19.99	4258********4499	039083	02/20/2017
JOVANOVSKI, ROBERT	20-RJOVANOVSK	2	24.99	4258********9109	039096	02/20/2017
KNICKERBOCKER, DAN	20-DKNICKER	2	34.99	4258********0890	039125	02/20/2017
KNOX, LARISSA	20-KNOX	2	34.99	5424********5433	59326B	02/20/2017
LEE, BRIGITTE	20-BLEE	2	69.98	4326********7773	135343	02/20/2017
LLOYD, STEVE	20-SLLOYD	2	29.99	4400********9906	06211C	02/20/2017
LUCHSINGER, KAREN	20-LUCHSINGER	2	15.00	4784********7223	020027	02/20/2017
MACBAIN, MARY BETH	20-MMACBAIN	2	24.99	4147********1541	10168C	02/20/2017
MAGALHAES, JULIA	20-JMAGALHAES	2	24.99	5449********7884	H88004	02/20/2017
MATUSCZAK, MARK	20-MMATUSCZAK	2	24.99	4258********1701	042064	02/20/2017
MAURO, AUBRY	20-AMAURO	2	19.99	4037********3254	800245	02/20/2017
MAURO, CYBIE CATHY J	20-MAURA	2	19.99	4427********0532	587546	02/20/2017
MCMANN, MARY	20-MCMANN	2	25.00	4258********2368	043089	02/20/2017
MURPHY, ANDREW	20-AMURPHY	2	24.99	5449********0479	H87995	02/20/2017
NEWTON, MELISSA	20-NEWTON	2	39.99	4529********0029	087165	02/20/2017
NICHOLAS, ROBERT	20-RNICHOLAS	2	29.99	5528********1282	02638C	02/20/2017
NICOLETTI, CARMEL	20-CNICOLETTI	2	29.99	6011********3301	02014B	02/20/2017
O BRIEN, JAMES	20-OBRIEN	2	34.99	4037********2219	800245	02/20/2017
O MARA, ZACH	20-ZOMARA	2	29.99	5496********8115	128081	02/20/2017
PHELAN-PROCOPIO, KERRY	20-KPROCOPIO	2	24.99	4147********8154	02665C	02/20/2017
PREASTER, DEBORAH	20-DHOUSLEY	2	34.99	5333********6663	H88985	02/20/2017
RAUGHLEY, TERESA	20-RAUGHLY	2	49.98	5480********2206	T0610B	02/20/2017
RITCHIE, GARY	20-GRITCHIE	2	24.99	4326********0487	127105	02/20/2017
ROACH, MARY	20-MROACH	2	39.99	4266********8981	02676B	02/20/2017
ROGUS, JOAN	20-JROGUS	2	24.99	4417********4030	02680C	02/20/2017
ROHE, ASHLEY	20-ARONE	2	20.00	4809********2966	018647	02/20/2017
RUSSELL, PATRICIA	20-PRUSSELL	2	24.99	3743*******3133	188490	02/20/2017
SADRIEH, JALAL	20-JSADRIEH	2	24.99	4388********2348	02698C	02/20/2017
SANTOS, EDUARDO	20-SANTOS	2	24.99	4305********9797	984387	02/20/2017
SCHARMACH, JOHN	20-SCHARMACH	2	39.98	5466********7750	02710P	02/20/2017
SCHILLO, PETER	20-SCHILLO	2	20.00	5496********9500	127110	02/20/2017
SHEAFFER, JOHN	20-JSHEAFFER	2	64.98	4093********1443	065025	02/20/2017
SMITH, TIM	20-TSMITH	2	34.99	4147********8684	02719D	02/20/2017
STELLA, MARY ANNE	20-MSTELLA	2	29.99	5496********9631	127118	02/20/2017
STRAY, MARIANNE	20-MSTRAY	2	24.99	4258********6398	049090	02/20/2017
TADRUS, AMANI	20-ATODRUS	2	24.99	5496********4639	128102	02/20/2017
THEBREGE, JP	20-JTHEBERGE	2	39.99	4057********7159	984403	02/20/2017
TIPPETT, NORMA	20-TIPPETT	2	25.00	4147********5439	02740D	02/20/2017
VINCENT, PAMELA	20-PVINCENT	2	24.99	5362********9455	127125	02/20/2017
WATSON-TAVOLACC, CATHERINE	20-CWATSONTAV	2	39.99	5467********1370	T0614B	02/20/2017
WEINSTEIN, DAVID	20-DWEINSTEIN	2	44.98	4266********7705	02751C	02/20/2017
WILLIAMSON, CHELSEA	20-CWILLIAMSO	2	39.99	4137********4042	095300	02/20/2017

Totals

Count	Card Type	Total
2	American Express	109.96
21	MasterCard	654.78
52	Visa	1644.48
2	Discover	64.98
0	Other	0.00
		2474.20