05/22/2017
06:45:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERLEY, ALONZO 20-AACKERLEY 2 54.98 4427********3810 129369 05/22/2017
AGUIRRE, MICHELLE 20-0000000262 2 39.99 4305********5344 653301 05/22/2017
ALLEN, M. LING 20-0000000102 2 34.99 4604********3627 002603 05/22/2017
ANCILLOTTI, DONNA 20-0000000362 2 34.99 4529********0041 064042 05/22/2017
ANTHONY, TAMMY 20-TANTHONY 2 29.99 5329********8074 02324B 05/22/2017
BARRELLA, GAIL 20-0000000292 2 24.99 4117********7033 132099 05/22/2017
BITTNER, LYNN 20-0000000163 2 24.99 5362********3431 029598 05/22/2017
BLOCKLIN, PAMELA 20-0000000345 2 34.99 5524********8499 08177Z 05/22/2017
BRADLEY, ROGER 20-0000000217 2 34.99 4258********9505 037166 05/22/2017
BREESE, MISTY 20-0000000372 2 25.00 5496********1309 028401 05/22/2017
BULLOCK, KAREN 20-0000000492 2 24.99 5496********5682 029655 05/22/2017
BURKETT, MANDY 20-0000000166 2 19.99 4707********3311 08561D 05/22/2017
CAMPANELLA, JASON 20-0000000338 2 29.99 4026********9362 070136 05/22/2017
CAMPBELL, SUSAN 20-SMCAMPBELL 2 39.99 4258********9324 088080 05/22/2017
CANESTRARE, BLAKE 20-BCANESTRAR 2 29.99 4117********6797 132198 05/22/2017
CANNADAY, DONALD 20-0000000119 2 39.99 5496********8631 029660 05/22/2017
CAPPA, HOPE 20-CAPPA 2 24.99 4305********4262 08605A 05/22/2017
COPP, ROBERT 20-RCOPP 2 69.98 4258********3044 089094 05/22/2017
CRABILL, KATHLEEN 20-KCRABILL 2 39.99 4305********5207 132293 05/22/2017
CREHAN, ELLEN 20-0000000241 2 15.00 4258********8551 089117 05/22/2017
CROSS, RICHARD 20-0000000155 2 49.98 4264********3431 05551B 05/22/2017
CUMMINGS, KATHY 20-0000000130 2 19.99 4529********0040 064064 05/22/2017
CUNNINGHAM SR, JAMES 20-CUNNINGHAM 2 84.97 3712*******3004 134781 05/22/2017
DELVECCHIO, ADRIENE 20-DELVECCHIO 2 15.00 4266********1689 08644C 05/22/2017
DIPAOLA, LEE 20-DIPAOLA 2 24.99 4258********6507 091054 05/22/2017
DOOLITTLE, ROBERT 20-0000000413 2 39.99 4258********1220 091081 05/22/2017
EIPP, KEVIN 20-0000000054 2 34.99 4529********0053 064077 05/22/2017
EMM, DIANE 20-0000000095 2 19.99 4258********4390 092115 05/22/2017
GARAFOLO, DEBORAH 20-0000000388 2 34.99 6011********3388 02238P 05/22/2017
GERVASONI, SPENCER 20-0000000049 2 39.99 4258********1220 092121 05/22/2017
GRIFFO, KAREN 20-0000000238 2 34.99 5378********5872 08678Z 05/22/2017
HARVARD, JENNIFER 20-0000000309 2 19.99 4529********0058 064082 05/22/2017
HAWKINSON, CRAIG 20-0000000368 2 39.99 5326********0997 072956 05/22/2017
HEANEY, BRUCE 20-BHEANEY 2 34.99 4400********8441 03425D 05/22/2017
HERRLING, MARIE 20-0000000184 2 24.99 5496********5382 028442 05/22/2017
IWACHIW, NADIA 20-0000000109 2 34.99 4147********3301 08702D 05/22/2017
JACOBS-CARRINGT, DOREEN 20-DJAMESCARR 2 24.99 5240********6687 08699B 05/22/2017
JAYNES, MARTHA 20-0000000456 2 29.99 4326********2447 072957 05/22/2017
JEFFREY, JEAN 20-0000000097 2 39.99 5496********7494 029672 05/22/2017
JOVANOVSKI, ROBERT 20-RJOVANOVSK 2 24.99 4258********9109 096054 05/22/2017
KNOX, LARISSA 20-KNOX 2 34.99 5424********5433 42208B 05/22/2017
LLOYD, STEVE 20-0000000147 2 29.99 4400********9906 09105C 05/22/2017
LUCHSINGER, KAREN 20-LUCHSINGER 2 15.00 4784********7223 022012 05/22/2017
MACBAIN, MARY BETH 20-0000000390 2 24.99 4147********1541 21694C 05/22/2017
MATUSCZAK, MARK 20-0000000472 2 24.99 4258********1701 097119 05/22/2017
MAURO, CYBIE CATHY J 20-0000000486 2 19.99 4427********0532 507716 05/22/2017
MAURO, JASON 20-0000000489 2 19.99 4037********3254 602292 05/22/2017
MCMANN, MARY 20-0000000211 2 25.00 4258********2368 099052 05/22/2017
MURPHY, ANDREW 20-0000000196 2 24.99 5449********0479 H65535 05/22/2017
NEWTON, MELISSA 20-0000000344 2 39.99 4529********0029 064152 05/22/2017
NICOLETTI, CARMEL 20-CNICOLETTI 2 29.99 6011********3301 02212B 05/22/2017
O BRIEN, JAMES 20-OBRIEN 2 34.99 4037********2219 602203 05/22/2017
O MARA, ZACH 20-0000000014 2 29.99 5496********8115 028458 05/22/2017
PERSON, CAROL 20-0000000162 2 34.99 4326********8396 029693 05/22/2017
PEYATT, MACKENZIE 20-MPEYATT 2 29.99 5496********0938 029692 05/22/2017
PHELAN-PROCOPIO, KERRY 20-KPROCOPIO 2 24.99 4147********8154 00026C 05/22/2017
POLLOCK, CHRIS 20-0000000340 2 69.98 3727*******3007 182665 05/22/2017
RAUGHLEY, TERESA 20-0000000182 2 49.98 5480********2206 T0799B 05/22/2017
RITCHIE, GARY 20-0000000376 2 24.99 4326********0487 028465 05/22/2017
ROACH, MARY 20-0000000040 2 39.99 4266********8981 00055B 05/22/2017
ROGUS, JOAN 20-0000000229 2 24.99 4417********4030 00054C 05/22/2017
ROHE, ASHLEY 20-ARONE 2 20.00 4809********2966 004584 05/22/2017
RUSSELL, PATRICIA 20-0000000412 2 24.99 3743*******3133 506139 05/22/2017
SADRIEH, JALAL 20-0000000070 2 24.99 4388********2348 00073C 05/22/2017
SANTOS, EDUARDO 20-0000000464 2 24.99 4305********9797 653408 05/22/2017
SCHILLO, PETER 20-SCHILLO 2 20.00 5496********9500 029699 05/22/2017
SHEAFFER, JOHN 20-0000000006 2 64.98 4093********1443 026305 05/22/2017
SMITH, TIM 20-0000000436 2 34.99 4147********8684 00092D 05/22/2017
STELLA, MARY ANNE 20-MSTELLA 2 29.99 5496********9631 028472 05/22/2017
TADRUS, AMANI 20-0000000177 2 24.99 5496********4639 029705 05/22/2017
THEBREGE, JP 20-0000000267 2 39.99 4057********7159 653418 05/22/2017
TIPPETT, NORMA 20-TIPPETT 2 25.00 4147********5439 00112D 05/22/2017
TUNGUZ, DONNA 20-0000000203 2 39.99 3795*******1001 173234 05/22/2017
VINCENT, PAMELA 20-0000000421 2 24.99 5362********9455 028476 05/22/2017
WAGNER, DEBBIE 20-0000000248 2 39.99 5119********5779 09710B 05/22/2017
WATSON-TAVOLACC, CATHERINE 20-0000000259 2 39.99 5467********1370 T0802B 05/22/2017
WEINSTEIN, DAVID 20-DWEINSTEIN 2 44.98 4266********7705 00146C 05/22/2017
WILLIAMSON, CHELSEA 20-0000000101 2 39.99 4137********4042 072822 05/22/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 219.93
22 MasterCard 694.79
50 Visa 1589.51
2 Discover 64.98
0 Other 0.00
     
    2569.21