10/20/2017
06:37:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, MICHELLE 20-0000000262 2 39.99 4305********5344 019496 10/20/2017
ALLEN, M. LING 20-0000000102 2 34.99 4604********3627 006366 10/20/2017
ANCILLOTTI, DONNA 20-0000000362 2 34.99 5148********7693 062732 10/20/2017
ANTHONY, TAMMY 20-0000000680 2 29.99 5329********8074 03064B 10/20/2017
BARR, DAVID 20-0000000546 2 24.99 4258********0241 096089 10/20/2017
BARRELLA, GAIL 20-0000000292 2 24.99 4117********7033 162903 10/20/2017
BITTNER, LYNN 20-0000000163 2 24.99 5362********3431 531421 10/20/2017
BLOCKLIN, PAMELA 20-0000000345 2 34.99 5524********8499 00937Z 10/20/2017
BRADLEY, ROGER 20-0000000217 2 34.99 4258********9505 098083 10/20/2017
BREESE, MISTY 20-0000000372 2 25.00 5496********1309 531426 10/20/2017
BROGAN, KATHLEEN 20-0000000313 2 19.99 5148********9717 062754 10/20/2017
BURKETT, MANDY 20-0000000166 2 19.99 4707********3311 00983D 10/20/2017
CAMPANELLA, JASON 20-0000000338 2 29.99 4026********9362 067796 10/20/2017
CANNADAY, DONALD 20-0000000119 2 39.99 5496********5228 531433 10/20/2017
CAPPA, HOPE 20-0000000573 2 24.99 4305********4262 01009A 10/20/2017
COLE, MARGARET 20-0000000526 2 34.99 5496********2473 531437 10/20/2017
COPP, ROBERT 20-RCOPP 2 69.98 4258********3044 003087 10/20/2017
CRABILL, KATHLEEN 20-KCRABILL 2 39.99 4305********5207 142100 10/20/2017
CREHAN, ELLEN 20-0000000241 2 15.00 4258********8551 005087 10/20/2017
CROSS, RICHARD 20-0000000155 2 49.98 4264********3431 08508B 10/20/2017
CUMMINGS, KATHY 20-0000000130 2 19.99 5148********5493 062783 10/20/2017
CUNNINGHAM SR, JAMES 20-CUNNINGHAM 2 84.97 3712*******3004 111807 10/20/2017
DELVECCHIO, ADRIENE 20-DELVECCHIO 2 15.00 4266********1689 01068C 10/20/2017
DIPAOLA, LEE 20-0000000541 2 24.99 4258********6507 007100 10/20/2017
DOOLITTLE, ROBERT 20-0000000574 2 39.99 4258********1220 006056 10/20/2017
EIPP, KEVIN 20-0000000054 2 34.99 5148********8741 062818 10/20/2017
EMM, DIANE 20-0000000095 2 19.99 4258********4390 007090 10/20/2017
GARAFOLO, DEBORAH 20-0000000388 2 34.99 6011********3388 02021P 10/20/2017
GRIFFO, KAREN 20-0000000238 2 34.99 5378********5872 01123Z 10/20/2017
HARVARD, JENNIFER 20-0000000309 2 19.99 5424********4187 26298P 10/20/2017
HEANEY, BRUCE 20-BHEANEY 2 34.99 4400********8441 09359D 10/20/2017
HERRLING, MARIE 20-0000000184 2 24.99 5496********5382 529996 10/20/2017
IWACHIW, NADIA 20-0000000109 2 34.99 4147********3301 01139D 10/20/2017
JACOBS-CARRINGT, DOREEN 20-DJAMESCARR 2 24.99 5240********6687 01134B 10/20/2017
JEFFREY, JEAN 20-0000000097 2 39.99 5496********7494 530002 10/20/2017
JOVANOVSKI, ROBERT 20-0000000322 2 24.99 4258********9109 012144 10/20/2017
KNOX, LARISSA 20-KNOX 2 34.99 5424********5433 26785B 10/20/2017
LANNON, NOREEN 20-0000000695 2 39.99 5132********8847 60392Z 10/20/2017
LEE, BRIGITTE 20-0000000563 2 39.99 4326********7773 122105 10/20/2017
LLOYD, STEVE 20-0000000147 2 29.99 4400********9906 03257C 10/20/2017
LUCHSINGER, KAREN 20-0000000504 2 15.00 4784********7223 020766 10/20/2017
MACBAIN, MARY BETH 20-0000000390 2 24.99 4147********1541 13350D 10/20/2017
MACHADO, MARILYN 20-0000000618 2 34.99 4147********1055 01203C 10/20/2017
MATUSCZAK, MARK 20-0000000643 2 24.99 4258********1701 015125 10/20/2017
MAURO, JASON 20-0000000489 2 19.99 4037********3254 600202 10/20/2017
MCMANN, MARY 20-0000000211 2 25.00 4258********2368 019100 10/20/2017
MURPHY, ANDREW 20-0000000682 2 24.99 5449********0479 H64616 10/20/2017
MYER, MATT 20-0000000363 2 25.00 5449********3306 H64604 10/20/2017
NICOLETTI, CARMEL 20-0000000534 2 29.99 6011********3301 02002B 10/20/2017
O BRIEN, MEGAN 20-0000000111 2 19.99 4117********3874 172109 10/20/2017
O MARA, ZACH 20-0000000014 2 29.99 5496********8115 531490 10/20/2017
PERSON, CAROL 20-0000000162 2 34.99 4326********8396 531492 10/20/2017
PHELAN-PROCOPIO, KERRY 20-0000000648 2 24.99 4147********1156 01276C 10/20/2017
POLLOCK, CHRIS 20-0000000340 2 34.99 3727*******3007 130113 10/20/2017
RAUGHLEY, TERESA 20-0000000182 2 49.98 5480********2206 01287B 10/20/2017
RITCHIE, GARY 20-0000000619 2 24.99 4326********0487 531498 10/20/2017
ROACH, MARY 20-0000000040 2 39.99 4266********8981 01294C 10/20/2017
ROGUS, JOAN 20-0000000229 2 24.99 4417********4030 01300C 10/20/2017
RUSSELL, PATRICIA 20-0000000412 2 24.99 3743*******3133 500637 10/20/2017
SANTOS, EDUARDO 20-0000000464 2 24.99 4305********9797 029230 10/20/2017
SISSON, MICHELLE 20-0000000490 2 39.99 5149********2443 062051 10/20/2017
SMITH, TIM 20-0000000436 2 34.99 4147********8684 01313D 10/20/2017
STELLA, MARY ANNE 20-MSTELLA 2 29.00 5496********9631 530034 10/20/2017
TADRUS, AMANI 20-0000000177 2 24.99 5496********4639 531503 10/20/2017
THEBREGE, JP 20-0000000267 2 39.99 4057********7159 020010 10/20/2017
TIPPETT, NORMA 20-TIPPETT 2 25.00 4147********5439 01330D 10/20/2017
TUNGUZ, DONNA 20-0000000203 2 39.99 3795*******1001 101372 10/20/2017
WATSON-TAVOLACC, CATHERINE 20-0000000259 2 39.99 5467********1370 01351B 10/20/2017
WEINSTEIN, DAVID 20-DWEINSTEIN 2 44.98 4266********7705 01355C 10/20/2017
WILLIAMSON, CHELSEA 20-0000000564 2 69.98 4137********4042 071831 10/20/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 184.94
25 MasterCard 783.77
39 Visa 1229.62
2 Discover 64.98
0 Other 0.00
     
    2263.31