07/17/2017
06:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOUSSLEMAN, CLINT AA-8235 2 79.99 4342********0443 266748 07/17/2017
ADRIAN, AUSTIN AA-8186 2 45.00 4494********2139 128092 07/17/2017
ALEXANDER, BARBARA AA-SS081 2 30.00 5466********6544 14598Y 07/17/2017
ALLEN, JOHN AA-7534 2 45.00 4868********6603 264712 07/17/2017
ANDERSON, GARY AA-7074 2 46.99 4833********6369 024507 07/17/2017
BATTAGLIA, CRAIG AA-7285 2 30.00 4003********2692 06277B 07/17/2017
BEKERIS, RAMONA AA-7855 2 95.99 4037********4042 607154 07/17/2017
BODNAR, PHIL AA-5707 2 45.00 4342********5188 172882 07/17/2017
BOZZO, ALBERT AL AA-8243 2 79.99 4494********8106 131585 07/17/2017
BRASHEAR, MARC AA-8240 2 95.99 3797*******1006 132729 07/17/2017
BRIFMAN, MARTIN AA-6987 2 39.99 4147********4181 08522D 07/17/2017
CARDINALE, JUSTIN AA-8216 2 85.00 4494********1696 132097 07/17/2017
CASSESI, MARGE AA-8163 2 39.99 5291********0962 06278P 07/17/2017
CHRISTENSEN, RICK AA-8115 2 85.00 5575********6912 017143 07/17/2017
CRONIN, JOHN AA-5434 2 44.99 4417********4241 06275C 07/17/2017
DEASY, DIANA AA-6038 2 30.00 4417********0615 06276C 07/17/2017
DEROSIA, LINDA AA-8071 2 84.99 4388********6641 06275C 07/17/2017
FANCHER, WAYNE AA-7642 2 39.99 4160********7462 064549 07/17/2017
FISCHER, BRIAN AA-7889 2 79.99 6011********7118 01783R 07/17/2017
FUOCO, ANDREW AA-8016 2 79.99 4833********7857 024507 07/17/2017
GACHUPIN, FRANK AA-SS060 2 30.00 4342********4529 173194 07/17/2017
GRIFFIN-JOLLEY, ERICA AA-7878 2 115.99 4342********6159 172881 07/17/2017
GROSZ, JOAN AA-5685 2 39.99 4233********0983 017869 07/17/2017
GUNSELMAN, CLAIRE AA-SS159 2 46.99 4494********3995 128302 07/17/2017
HAHN, CHRISTINA AA-5864 2 80.00 4494********2321 131583 07/17/2017
HARRISON, LESLEY AA-8256 2 46.99 5236********2645 304920 07/17/2017
HUFF, RON AA-6700 2 44.99 4400********5133 08926C 07/17/2017
KING, TRACEY AA-8086 2 45.00 4185********7270 064549 07/17/2017
LANE, RONALD ROCKY AA-SS116 2 30.00 4120********3503 017825 07/17/2017
LIPTRAP, CHRISTINA AA-SS134 2 45.00 4494********8037 193578 07/17/2017
MAUGERI, JOSEPH AA-7949 2 45.00 4494********9353 193602 07/17/2017
MCCOMBS, RICHARD RICK AA-7842 2 39.99 4147********8217 06285D 07/17/2017
MCCONNELL, JIM AA-8196 2 39.99 4475********0377 020259 07/17/2017
MCCUAIG, MATT AA-8255 2 45.00 4494********8006 193561 07/17/2017
MILLS, JOHN AA-7295 2 39.99 4342********2240 099607 07/17/2017
NAFUS, LINDA AA-7460 2 46.99 4185********3393 064549 07/17/2017
OTTO, CONNOR AA-8184 2 46.99 4342********3858 134557 07/17/2017
ROGERS, JANET AA-2864 2 39.99 5121********7706 01776B 07/17/2017
ROLL, JACK AA-SS131 2 46.99 4404********7333 064549 07/17/2017
SAXTON, EVAN AA-7972 2 79.99 4465********3941 017582 07/17/2017
SHERIDAN, KEVIN AA-6415 2 44.99 4011********9501 017831 07/17/2017
SMITH, LINDA AA-8158 2 79.99 4631********5501 627998 07/17/2017
STEPHENS, DANA AA-7991 2 79.99 4815********2203 104559 07/17/2017
VOSBURGH, ALAN AA-7133 2 39.99 4494********9819 193085 07/17/2017
WARNER, DEAN AA-8087 2 30.00 5396********6733 14751P 07/17/2017
WILLIAMS, COLE AA-7970 2 46.99 4342********0450 306411 07/17/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 95.99
6 MasterCard 271.97
38 Visa 2073.75
1 Discover 79.99
0 Other 0.00
     
    2521.70