06/20/2017
05:13:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERLEY, ALONZO 20-AACKERLEY 2 54.98 4427********3810 527978 06/20/2017
AGUIRRE, MICHELLE 20-0000000262 2 39.99 4305********5344 024650 06/20/2017
ALLEN, M. LING 20-0000000102 2 34.99 4604********3627 006604 06/20/2017
ANTHONY, TAMMY 20-TANTHONY 2 29.99 5329********8074 03150B 06/20/2017
BARRELLA, GAIL 20-0000000292 2 24.99 4117********7033 195144 06/20/2017
BITTNER, LYNN 20-0000000163 2 24.99 5362********3431 587549 06/20/2017
BLOCKLIN, PAMELA 20-0000000345 2 34.99 5524********8499 02698Z 06/20/2017
BRADLEY, ROGER 20-0000000217 2 34.99 4258********9505 071128 06/20/2017
BREESE, MISTY 20-0000000372 2 25.00 5496********1309 589017 06/20/2017
BULLOCK, KAREN 20-0000000492 2 24.99 5496********5682 587550 06/20/2017
BURKETT, MANDY 20-0000000166 2 19.99 4707********3311 02687D 06/20/2017
CAMPANELLA, JASON 20-0000000338 2 29.99 4026********9362 054753 06/20/2017
CAMPBELL, SUSAN 20-SMCAMPBELL 2 39.99 4258********9324 083080 06/20/2017
CANESTRARE, BLAKE 20-BCANESTRAR 2 29.99 4117********6797 115646 06/20/2017
CAPPA, HOPE 20-CAPPA 2 24.99 4305********4262 02849A 06/20/2017
COPP, ROBERT 20-RCOPP 2 69.98 4258********3044 083098 06/20/2017
CRABILL, KATHLEEN 20-KCRABILL 2 39.99 4305********5207 105746 06/20/2017
CREHAN, ELLEN 20-0000000241 2 15.00 4258********8551 083108 06/20/2017
CROSS, RICHARD 20-0000000155 2 49.98 4264********3431 02864B 06/20/2017
CUMMINGS, KATHY 20-0000000130 2 19.99 5148********5493 048116 06/20/2017
CUNNINGHAM SR, JAMES 20-CUNNINGHAM 2 84.97 3712*******3004 169232 06/20/2017
DELVECCHIO, ADRIENE 20-DELVECCHIO 2 15.00 4266********1689 02873C 06/20/2017
DIPAOLA, LEE 20-DIPAOLA 2 24.99 4258********6507 084122 06/20/2017
DOOLITTLE, ROBERT 20-0000000413 2 39.99 4258********1220 084127 06/20/2017
EIPP, KEVIN 20-0000000054 2 34.99 5148********8741 048131 06/20/2017
EMM, DIANE 20-0000000095 2 19.99 4258********4390 084154 06/20/2017
GARAFOLO, DEBORAH 20-0000000388 2 34.99 6011********3388 02038P 06/20/2017
GERVASONI, SPENCER 20-0000000049 2 39.99 4258********1220 084149 06/20/2017
GRIFFO, KAREN 20-0000000238 2 34.99 5378********5872 02896Z 06/20/2017
HARVARD, JENNIFER 20-0000000309 2 19.99 4529********0058 048132 06/20/2017
HAWKINSON, CRAIG 20-0000000368 2 39.99 5326********0997 055430 06/20/2017
HEANEY, BRUCE 20-BHEANEY 2 34.99 4400********8441 00061D 06/20/2017
HERRLING, MARIE 20-0000000184 2 24.99 5496********5382 587579 06/20/2017
IWACHIW, NADIA 20-0000000109 2 34.99 4147********3301 02927D 06/20/2017
JACOBS-CARRINGT, DOREEN 20-DJAMESCARR 2 24.99 5240********6687 02847B 06/20/2017
JAYNES, MARTHA 20-0000000456 2 29.99 4326********2447 055431 06/20/2017
JEFFREY, JEAN 20-0000000097 2 39.99 5496********7494 587582 06/20/2017
JOVANOVSKI, ROBERT 20-0000000322 2 24.99 4258********9109 087110 06/20/2017
KNICKERBOCKER, DAN 20-0000000186 2 34.99 5496********5169 587584 06/20/2017
KNOX, LARISSA 20-KNOX 2 34.99 5424********5433 17784B 06/20/2017
LEE, BRIGITTE 20-BLEE 2 69.98 4326********7773 135642 06/20/2017
LLOYD, STEVE 20-0000000147 2 29.99 4400********9906 08898C 06/20/2017
LUCHSINGER, KAREN 20-LUCHSINGER 2 15.00 4784********7223 020222 06/20/2017
MACBAIN, MARY BETH 20-0000000390 2 24.99 4147********1541 43600C 06/20/2017
MAGALHAES, JULIA 20-0000000433 2 24.99 5449********2282 H47999 06/20/2017
MATUSCZAK, MARK 20-0000000472 2 24.99 4258********1701 088136 06/20/2017
MAURO, JASON 20-0000000489 2 19.99 4037********3254 400245 06/20/2017
MCMANN, MARY 20-0000000211 2 25.00 4258********2368 088150 06/20/2017
MURPHY, ANDREW 20-0000000196 2 24.99 5449********0479 H48008 06/20/2017
NEWTON, MELISSA 20-0000000344 2 39.99 4529********0029 048170 06/20/2017
NICOLETTI, CARMEL 20-CNICOLETTI 2 29.99 6011********3301 02065B 06/20/2017
O MARA, ZACH 20-0000000014 2 29.99 5496********8115 587587 06/20/2017
PERSON, CAROL 20-0000000162 2 34.99 4326********8396 587588 06/20/2017
PEYATT, MACKENZIE 20-MPEYATT 2 29.99 5496********0938 587589 06/20/2017
PHELAN-PROCOPIO, KERRY 20-KPROCOPIO 2 24.99 4147********8154 03013C 06/20/2017
POLLOCK, CHRIS 20-0000000340 2 69.98 3727*******3007 144057 06/20/2017
RAUGHLEY, TERESA 20-0000000182 2 49.98 5480********2206 T8796B 06/20/2017
RITCHIE, GARY 20-0000000376 2 24.99 4326********0487 587591 06/20/2017
ROACH, MARY 20-0000000040 2 39.99 4266********8981 03042B 06/20/2017
ROGUS, JOAN 20-0000000229 2 24.99 4417********4030 03042C 06/20/2017
ROHE, ASHLEY 20-ARONE 2 20.00 4809********2966 087220 06/20/2017
RUSSELL, PATRICIA 20-0000000412 2 24.99 3743*******3133 584141 06/20/2017
SADRIEH, JALAL 20-0000000070 2 24.99 4388********2348 03053C 06/20/2017
SANTOS, EDUARDO 20-0000000464 2 24.99 4305********9797 024922 06/20/2017
SCHILLO, PETER 20-SCHILLO 2 20.00 5496********9500 589032 06/20/2017
SHEAFFER, JOHN 20-0000000006 2 34.99 4093********1443 003494 06/20/2017
SMITH, TIM 20-0000000436 2 34.99 4147********8684 03081D 06/20/2017
STELLA, MARY ANNE 20-MSTELLA 2 29.00 5496********9631 589033 06/20/2017
TADRUS, AMANI 20-0000000177 2 24.99 5496********4639 589034 06/20/2017
THEBREGE, JP 20-0000000267 2 39.99 4057********7159 015717 06/20/2017
TIPPETT, NORMA 20-TIPPETT 2 25.00 4147********5439 03082D 06/20/2017
TUNGUZ, DONNA 20-0000000203 2 39.99 3795*******1001 145689 06/20/2017
VINCENT, PAMELA 20-0000000421 2 24.99 5362********9455 589035 06/20/2017
WAGNER, DEBBIE 20-0000000248 2 39.99 5119********5779 57593B 06/20/2017
WATSON-TAVOLACC, CATHERINE 20-0000000259 2 39.99 5467********1370 T8797B 06/20/2017
WEINSTEIN, DAVID 20-DWEINSTEIN 2 44.98 4266********7705 03107C 06/20/2017
WILLIAMSON, CHELSEA 20-0000000101 2 39.99 4137********4042 055249 06/20/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 219.93
25 MasterCard 768.77
46 Visa 1484.55
2 Discover 64.98
0 Other 0.00
     
    2538.23