01/16/2017
06:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, AUSTIN AA-8186 2 45.00 4494********2139 339871 01/16/2017
ALEXANDER, BARBARA AA-SS081 2 30.00 5466********6544 01470P 01/16/2017
ALLEN, JOHN AA-7534 2 45.00 4868********6603 472398 01/16/2017
ANDERSON, GARY AA-7074 2 46.99 4833********6369 061707 01/16/2017
BATTAGLIA, CRAIG AA-7285 2 30.00 4003********2692 01502B 01/16/2017
BEKERIS, RAMONA AA-7855 2 95.99 4037********4042 606171 01/16/2017
BODNAR, PHIL AA-5707 2 45.00 4342********9392 386898 01/16/2017
BRIFMAN, MARTIN AA-6987 2 39.99 4147********4181 03633D 01/16/2017
CARDINALE, JUSTIN AA-7387 2 85.00 4494********1696 409390 01/16/2017
CASSESI, MARGE AA-8163 2 39.99 5291********0962 01522P 01/16/2017
CHRISTENSEN, RICK AA-8115 2 85.00 5575********6912 015439 01/16/2017
CRISTOFANI, NATALE AA-7971 2 46.99 4287********6561 995195 01/16/2017
CRONIN, JOHN AA-5434 2 44.99 4417********4241 01543C 01/16/2017
DEASY, DIANA AA-6038 2 30.00 4417********0615 01544C 01/16/2017
DEROSIA, LINDA AA-8071 2 84.99 4388********6641 01547C 01/16/2017
FANCHEN, WAYNE AA-7642 2 39.99 4160********7462 061723 01/16/2017
FISCHER, BRIAN AA-7889 2 79.99 6011********7118 01617R 01/16/2017
FUOCO, ANDREW AA-8016 2 79.99 4833********7857 071707 01/16/2017
GRIFFIN-JOLLEY, ERICA AA-7878 2 95.99 4342********1778 244257 01/16/2017
GROSZ, JOAN AA-5685 2 39.99 4233********0983 016961 01/16/2017
GUNSELMAN, CLAIRE AA-SS159 2 46.99 4494********3995 471095 01/16/2017
HAHN, CHRISTINA AA-5864 2 80.00 4494********2321 474385 01/16/2017
HUFF, RON AA-6700 2 44.99 4400********5133 03446C 01/16/2017
KING, TRACEY AA-8086 2 45.00 4185********7270 061723 01/16/2017
LANE, RONALD ROCKY AA-SS116 2 30.00 4120********3503 016155 01/16/2017
LIPTRAP, CHRISTINA AA-SS134 2 45.00 4494********0617 470886 01/16/2017
MAUGERI, JOSEPH AA-7949 2 45.00 4494********9353 405455 01/16/2017
MCCOMBS, RICHARD RICK AA-7842 2 39.99 4147********8217 01535D 01/16/2017
MCCONNELL, JIM AA-8196 2 39.99 4475********0377 018680 01/16/2017
MILLS, JOHN AA-7295 2 39.99 4342********2240 293956 01/16/2017
MOORE, NANCY AA-SS079 2 30.00 4868********0805 463573 01/16/2017
NAFUS, LINDA AA-7460 2 46.99 4185********3393 061723 01/16/2017
NORTHRIP, PATRICK MIKE AA-7627 2 39.99 4815********5488 121071 01/16/2017
OTTO, CONNOR AA-8184 2 46.99 4342********3858 504123 01/16/2017
PATTERSON, DENNIS AA-8058 2 46.99 6011********1819 01617R 01/16/2017
ROGERS, JANET AA-2864 2 39.99 5121********7706 01687B 01/16/2017
ROLL, JACK AA-SS131 2 46.99 4404********7333 061723 01/16/2017
SAXTON, EVAN AA-7972 2 79.99 4342********5535 401139 01/16/2017
SHERIDAN, KEVIN AA-6415 2 44.99 5147********8236 293980 01/16/2017
SMITH, ALLEN AA-7567 2 46.99 4342********9500 307728 01/16/2017
SMITH, LINDA AA-8158 2 79.99 4631********5501 654863 01/16/2017
THOMAS, JOHN AA-8023 2 79.99 4631********9608 630645 01/16/2017
TOWERS, RICHARD AA-7677 2 46.99 5178********0332 01544B 01/16/2017
VOSBURGH, ALAN AA-7133 2 45.00 4494********9819 470899 01/16/2017
WARNER, DEAN AA-8087 2 30.00 5396********6733 01623P 01/16/2017
WHEALEN, MARY AA-7986 2 46.99 4815********0175 111877 01/16/2017
WILLIAMS, COLE AA-7970 2 46.99 4342********0450 244256 01/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 316.96
38 Visa 1989.75
2 Discover 126.98
0 Other 0.00
     
    2433.69