08/21/2017

08:15:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MICHELLE	20-0000000262	2	39.99	4305********5344	014634	08/21/2017
ANTHONY, TAMMY	20-TANTHONY	2	29.99	5329********8074	02459B	08/21/2017
BARRELLA, GAIL	20-0000000292	2	24.99	4117********7033	164609	08/21/2017
BLOCKLIN, PAMELA	20-0000000345	2	34.99	5524********8499	07207Z	08/21/2017
BRADLEY, ROGER	20-0000000217	2	34.99	4258********9505	067122	08/21/2017
BREESE, MISTY	20-0000000372	2	25.00	5496********1309	048871	08/21/2017
BURKETT, MANDY	20-0000000166	2	19.99	4707********3311	07205D	08/21/2017
CAMPANELLA, JASON	20-0000000338	2	29.99	4026********9362	080016	08/21/2017
CANNADAY, DONALD	20-0000000119	2	39.99	5496********0945	048874	08/21/2017
COPP, ROBERT	20-RCOPP	2	69.98	4258********3044	070126	08/21/2017
CRABILL, KATHLEEN	20-KCRABILL	2	39.99	4305********5207	124907	08/21/2017
CREHAN, ELLEN	20-0000000241	2	15.00	4258********8551	071059	08/21/2017
CROSS, RICHARD	20-0000000155	2	49.98	4264********3431	02085B	08/21/2017
CUMMINGS, KATHY	20-0000000130	2	19.99	5148********5493	079917	08/21/2017
CUNNINGHAM SR, JAMES	20-CUNNINGHAM	2	84.97	3712*******3004	115988	08/21/2017
DELVECCHIO, ADRIENE	20-DELVECCHIO	2	15.00	4266********1689	00737C	08/21/2017
DIPAOLA, LEE	20-0000000541	2	24.99	4258********6507	073076	08/21/2017
DOOLITTLE, ROBERT	20-0000000574	2	39.99	4258********1220	073106	08/21/2017
EIPP, KEVIN	20-0000000054	2	34.99	5148********8741	079932	08/21/2017
EMM, DIANE	20-0000000095	2	19.99	4258********4390	074139	08/21/2017
GARAFOLO, DEBORAH	20-0000000388	2	34.99	6011********3388	02148P	08/21/2017
GERVASONI, SPENCER	20-0000000049	2	39.99	4258********1220	074150	08/21/2017
GRIFFO, KAREN	20-0000000238	2	34.99	5378********5872	00785Z	08/21/2017
HAWKINSON, CRAIG	20-0000000368	2	39.99	5326********0997	084026	08/21/2017
HEANEY, BRUCE	20-BHEANEY	2	34.99	4400********8441	07208D	08/21/2017
HERRLING, MARIE	20-0000000184	2	24.99	5496********5382	050748	08/21/2017
IWACHIW, NADIA	20-0000000109	2	34.99	4147********3301	00820D	08/21/2017
JACOBS-CARRINGT, DOREEN	20-DJAMESCARR	2	24.99	5240********6687	07374B	08/21/2017
JAYNES, MARTHA	20-0000000456	2	29.99	4326********2447	084027	08/21/2017
JEFFREY, JEAN	20-0000000097	2	39.99	5496********7494	048916	08/21/2017
JOVANOVSKI, ROBERT	20-0000000322	2	24.99	4258********9109	078141	08/21/2017
KNICKERBOCKER, DAN	20-0000000186	2	34.99	5496********5169	050757	08/21/2017
KNOX, LARISSA	20-KNOX	2	34.99	5424********5433	81902B	08/21/2017
LEE, BRIGITTE	20-0000000563	2	69.98	4326********7773	164909	08/21/2017
LLOYD, STEVE	20-0000000147	2	29.99	4400********9906	08487C	08/21/2017
LUCHSINGER, KAREN	20-0000000504	2	15.00	4784********7223	021516	08/21/2017
MACBAIN, MARY BETH	20-0000000390	2	24.99	4147********1541	09853C	08/21/2017
MATUSCZAK, MARK	20-0000000472	2	24.99	4258********1701	082069	08/21/2017
MAURO, JASON	20-0000000489	2	19.99	4037********3254	701204	08/21/2017
MCMANN, MARY	20-0000000211	2	25.00	4258********2368	082106	08/21/2017
MURPHY, ANDREW	20-0000000196	2	24.99	5449********0479	H76605	08/21/2017
MYER, MATT	20-0000000363	2	25.00	5449********3306	H76593	08/21/2017
NICOLETTI, CARMEL	20-CNICOLETTI	2	29.99	6011********3301	02134B	08/21/2017
O BRIEN, MEGAN	20-0000000111	2	19.99	4117********3874	184109	08/21/2017
O MARA, ZACH	20-0000000014	2	29.99	5496********8115	050774	08/21/2017
PERSON, CAROL	20-0000000162	2	34.99	4326********8396	048932	08/21/2017
PEYATT, MACKENZIE	20-0000000509	2	29.99	5496********0938	050777	08/21/2017
PHELAN-PROCOPIO, KERRY	20-KPROCOPIO	2	24.99	4147********8154	00938C	08/21/2017
POLLOCK, CHRIS	20-0000000340	2	34.99	3727*******3007	121887	08/21/2017
RAUGHLEY, TERESA	20-0000000182	2	49.98	5480********2206	T2457B	08/21/2017
RITCHIE, GARY	20-0000000376	2	24.99	4326********0487	048936	08/21/2017
ROACH, MARY	20-0000000040	2	39.99	4266********8981	00961B	08/21/2017
ROGUS, JOAN	20-0000000229	2	24.99	4417********4030	00971C	08/21/2017
RUSSELL, PATRICIA	20-0000000412	2	24.99	3743*******3133	564519	08/21/2017
SADRIEH, JALAL	20-0000000070	2	24.99	4388********2348	00977C	08/21/2017
SANTOS, EDUARDO	20-0000000464	2	24.99	4305********9797	015183	08/21/2017
SCHILLO, PETER	20-SCHILLO	2	20.00	5496********9500	048939	08/21/2017
SHEAFFER, JOHN	20-0000000006	2	34.99	4093********1443	041374	08/21/2017
SISSON, MICHELLE	20-0000000490	2	39.99	5149********2443	074040	08/21/2017
SMITH, TIM	20-0000000436	2	34.99	4147********8684	00999D	08/21/2017
STELLA, MARY ANNE	20-MSTELLA	2	29.00	5496********9631	048941	08/21/2017
TADRUS, AMANI	20-0000000177	2	24.99	5496********4639	048947	08/21/2017
THEBREGE, JP	20-0000000267	2	39.99	4057********7159	020578	08/21/2017
TIPPETT, NORMA	20-TIPPETT	2	25.00	4147********5439	01018D	08/21/2017
TUNGUZ, DONNA	20-0000000203	2	39.99	3795*******1001	144422	08/21/2017
VINCENT, PAMELA	20-0000000421	2	24.99	5362********9455	048954	08/21/2017
WAGNER, DEBBIE	20-0000000248	2	39.99	5119********5779	08956B	08/21/2017
WATSON-TAVOLACC, CATHERINE	20-0000000259	2	39.99	5467********1370	T2464B	08/21/2017
WEINSTEIN, DAVID	20-DWEINSTEIN	2	44.98	4266********7705	01041C	08/21/2017

Totals

Count	Card Type	Total
4	American Express	184.94
25	MasterCard	798.78
38	Visa	1199.63
2	Discover	64.98
0	Other	0.00
		2248.33