12/01/2017
06:42:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSKIEWICZ, TOM A4-16505 6 25.00 4227********2540 09364C 12/01/2017
AMBROSKIEWICZ, TOM A4-16484 6 25.00 4227********2540 09367C 12/01/2017
AMOS, ERIN A4-24033 6 45.18 4147********5790 001840 12/01/2017
ANDUJAR JR, WILLIAM A4-25022 6 26.75 4029********6235 063319 12/01/2017
AQUILINO, MARK A4-24821 6 26.75 4029********1817 063319 12/01/2017
AYERS, JENNIFER A4-24797 6 29.00 5466********6913 09370P 12/01/2017
BALKENHOL, DANIEL A4-24392 6 26.75 6011********0214 00133Q 12/01/2017
BANKS, JUSTIN A4-24830 6 26.75 5178********3485 09372Z 12/01/2017
BRIGANDI, JASON A4-24762 6 26.75 4029********5113 063319 12/01/2017
BRIGGS, CHARLES A4-24890 6 26.75 5466********0014 51562P 12/01/2017
BUFFONE, ALEXANDER A4-23771 6 26.75 4147********9789 09373D 12/01/2017
BUFFONE, ANTHONY A4-23774 6 26.75 4147********9789 09373D 12/01/2017
BURDSALL, DREW A4-24215 6 26.75 6011********4458 00124P 12/01/2017
CALABRESE, ALEX A4-24757 6 26.75 6011********0111 00136P 12/01/2017
CALTER, EDWARD A4-23902 6 26.75 4430********7405 372367 12/01/2017
CHAVARRIA, GIANIO A4-24791 6 26.75 4737********9344 091088 12/01/2017
CIANCAGLIONE, DEANNA A4-24648 6 26.75 4791********0988 747218 12/01/2017
CONVERY, RYAN A4-24698 6 26.75 4791********5732 036601 12/01/2017
COPPOLA, MARK A4-21448 6 25.00 4737********0573 011576 12/01/2017
COYLE, DANA A4-22155 6 25.00 4029********6901 063320 12/01/2017
DARIANO, MARGARET A4-23871 6 26.75 4147********7614 001361 12/01/2017
DARIANO, MARK A4-23874 6 26.75 4147********7614 001856 12/01/2017
DI VALERIO, SALVATORE A4-24770 6 26.75 4775********0206 873415 12/01/2017
DURHAM, SHELBY A4-24779 6 26.75 4029********7943 063320 12/01/2017
EARLEY, MICHAEL A4-23704 6 26.75 4135********6157 925293 12/01/2017
ELLIOTT, JAKE A4-24873 6 26.75 4482********4146 063320 12/01/2017
ELLIOTT, JIM A4-24874 6 26.75 4482********4146 063320 12/01/2017
FABRIZIO, JARED A4-23128 6 25.00 4029********4794 063320 12/01/2017
FANZ-HUSTER, MICHAEL A4-23926 6 26.75 4003********6382 09382B 12/01/2017
FISHMAN, STACEY A4-24768 6 26.75 4029********0413 063320 12/01/2017
FORTUNA, MICHAEL A4-24773 6 26.75 4256********5237 173336 12/01/2017
GERSTLE, NICK A4-24036 6 26.75 6011********9550 00114R 12/01/2017
GIAMBUZI, PERRY A4-24898 6 29.00 6011********8209 00139R 12/01/2017
GRIFFITH, RILEY A4-16186 6 25.00 4784********0560 001032 12/01/2017
GRISI, STEPHEN A4-24777 6 26.75 5466********3640 05288Z 12/01/2017
GUPTA, RITTICK A4-23173 6 25.00 4737********3177 034488 12/01/2017
HERNANDEZ, JOSHUA A4-24430 6 25.00 4029********1958 063320 12/01/2017
HERRON, BRETT A4-24790 6 26.75 3717*******2000 169780 12/01/2017
HERRON, MADELYN A4-24789 6 26.75 3717*******2000 108105 12/01/2017
HOFKNECHT, JILL A4-23790 6 26.75 4029********0125 063320 12/01/2017
HOPKINS, BRENDAN A4-24342 6 26.75 4029********5170 063320 12/01/2017
HUTCHINSON, ZOE A4-24748 6 26.75 5262********9789 188214 12/01/2017
INDRISO, OLIVIA A4-24771 6 26.75 3795*******1003 188603 12/01/2017
IRWIN, DEAN A4-24606 6 26.75 4367********8988 081507 12/01/2017
JILLARD, ROBERT A4-24761 6 26.75 4135********6789 937926 12/01/2017
JONES, KYLE A4-24904 6 29.00 4118********8785 920488 12/01/2017
KELLY, GERALDINE A4-21720 6 25.00 5524********0566 06637Z 12/01/2017
KRAWICE, ANDREW A4-24737 6 26.75 4313********9254 00607C 12/01/2017
KULIKOWSKI, ART A4-16423 6 25.00 3717*******3009 122095 12/01/2017
LAUDISIO, JENAI A4-24879 6 26.75 5424********3063 51979P 12/01/2017
LAWRENCE, MICHAEL A4-24786 6 26.75 5213********8942 00169P 12/01/2017
LEONETTI, NICK A4-22933 6 12.31 4791********4787 107384 12/01/2017
LINCOLN, RICHARD A4-23857 6 26.75 4430********3791 373473 12/01/2017
LIPPERT, CAROL A4-24021 6 26.75 4388********9076 09394D 12/01/2017
LIPPERT, GARY A4-23705 6 26.75 4388********9076 09397D 12/01/2017
MACKERETH, JOHN A4-19299 6 25.00 4029********5530 063320 12/01/2017
MANAYTAY, IRVIN A4-23708 6 26.75 4029********2977 063320 12/01/2017
MANAYTAY, MYRTLE A4-24764 6 26.75 4737********2694 057385 12/01/2017
MASCIERI, MICHAEL A4-88889 6 26.75 3732*******2023 141624 12/01/2017
MAXWELL, CHRISTIAN A4-23136 6 25.00 4430********9343 374939 12/01/2017
MAYO, MICHAEL A4-23161 6 25.00 4029********7799 063320 12/01/2017
MC CORMICK, ASHLEIGH A4-23839 6 26.75 4135********6637 934903 12/01/2017
METVINER, JAKE A4-24718 6 26.75 4737********8139 027546 12/01/2017
METVINER, JUSTIN A4-16504 6 25.00 4737********8139 079375 12/01/2017
MILLER, AMANI A4-24828 6 29.00 4029********7646 063320 12/01/2017
MOCK, JAKE A4-23269 6 25.00 4430********5952 372414 12/01/2017
MOTIL, KAITLYN A4-23847 6 26.75 4117********9464 193933 12/01/2017
MOYER, BRIAN A4-23769 6 26.75 4737********3056 032852 12/01/2017
MUNRO, ALEC A4-24893 6 26.75 4839********0030 09396B 12/01/2017
O BRIEN, BRANDON A4-24082 6 26.75 4060********1493 09402C 12/01/2017
OSBOURNE, RAMON A4-24326 6 26.75 4465********1270 001818 12/01/2017
PATTON, JOSHUA A4-24916 6 26.75 5178********5983 09407Z 12/01/2017
REILLEY, BLAKE A4-24747 6 26.75 4029********4167 063320 12/01/2017
RHODA, KEITH A4-23832 6 26.75 5178********7330 09412Z 12/01/2017
RICCIARDELLI, CHRISTOPHER A4-25093 6 25.00 4029********6739 063320 12/01/2017
SAPP, CAROLINE A4-24681 6 26.75 5148********6625 09411B 12/01/2017
SARNE, ANTHONY A4-24864 6 26.75 5156********5859 094141 12/01/2017
SCHIAVONE, TAYLOR A4-24769 6 26.75 4737********1566 070661 12/01/2017
SHEENAN, MICHAEL A4-21185 6 25.00 4147********4418 07588C 12/01/2017
SHEW, DEREK A4-24829 6 26.75 4128********1196 43114B 12/01/2017
SKOMSKY, ELYSSA A4-24667 6 26.75 4029********2091 063321 12/01/2017
STOCKER, NICHOLAS A4-24832 6 29.00 4158********5255 073612 12/01/2017
SWEETEN, HARRY A4-24767 6 26.75 4029********4062 063321 12/01/2017
TAPPERT, KEITH A4-23802 6 26.75 4270********0118 001000 12/01/2017
TOMLINSON, CHRIS A4-23672 6 26.75 3712*******1009 113990 12/01/2017
TORRES, FABIAN A4-24906 6 26.75 4430********0103 374468 12/01/2017
VARGHESE, JASON A4-24854 6 26.75 4737********0690 058772 12/01/2017
VIDOVICH, LAUREN A4-24866 6 26.75 4430********4253 373517 12/01/2017
WELCH, AUSTIN A4-24803 6 26.75 4427********1531 031651 12/01/2017
WICK, KAREN A4-24035 6 26.75 4029********3194 063321 12/01/2017
WICKS, JEFF A4-21602 6 25.00 4029********8685 063321 12/01/2017
WIREDU, SIDNEY A4-24752 6 26.75 5262********9789 891125 12/01/2017
WRIGHT, LEONA A4-21848 6 25.00 5178********7501 09423Z 12/01/2017
ZACHARIAS, JOHNY A4-21528 6 25.00 6011********5810 00141P 12/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 158.75
14 MasterCard 373.25
68 Visa 1801.74
6 Discover 161.00
0 Other 0.00
     
    2494.74