07/20/2018
06:49:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABT, JOSEPH 20-0000000929 2 29.99 4400********8099 04041D 07/20/2018
AGUIRRE, MICHELLE 20-0000000262 2 39.99 4305********5344 017787 07/20/2018
ALLEN, M. LING 20-0000000508 2 34.99 4604********3627 003001 07/20/2018
ANCILLOTTI, DONNA 20-0000000362 2 34.99 5148********7693 069416 07/20/2018
BARR, DAVID 20-0000000842 2 24.99 4258********0241 024120 07/20/2018
BARRELLA, GAIL 20-0000000292 2 24.99 4117********7033 134655 07/20/2018
BATAGLIA, JOANNE 20-0000000064 2 29.99 4147********2887 05683A 07/20/2018
BENDERSKI, WILLIAM 20-0000000830 2 39.99 5424********3010 47929B 07/20/2018
BITTNER, LYNN 20-0000000163 2 24.99 5362********3431 995305 07/20/2018
BLAND, KRISTIN 20-0000001665 2 39.99 4900********2722 034507 07/20/2018
BLOCKLIN, PAMELA 20-0000000775 2 34.99 5524********8499 05697Z 07/20/2018
BRADLEY, ROGER 20-0000000910 2 34.99 4258********9505 027069 07/20/2018
BROGAN, KATHLEEN 20-0000000313 2 19.99 5148********9717 069441 07/20/2018
BURKETT, MANDY 20-0000001545 2 19.99 4707********3311 05716D 07/20/2018
CAMPANELLA, JASON 20-0000000338 2 29.99 4026********7568 071590 07/20/2018
CANNADAY, DONALD 20-0000000119 2 39.99 5496********8247 994652 07/20/2018
CAPPA, HOPE 20-0000000573 2 24.99 4305********4262 05746A 07/20/2018
CONWAY, SARAH 20-0000001673 2 30.00 5449********1347 H67595 07/20/2018
CRANER, BONNIE 20-0000000944 2 29.99 4147********9328 05764C 07/20/2018
CREHAN, ELLEN 20-0000000241 2 15.00 4258********8551 030109 07/20/2018
CUMMINGS, KATHY 20-0000000130 2 19.99 5148********5493 069475 07/20/2018
DELVECCHIO, ADRIENE 20-DELVECCHIO 2 15.00 4266********1689 05778C 07/20/2018
DIPAOLA, LEE 20-0000000541 2 24.99 4258********6507 032063 07/20/2018
DOOLITTLE, ROBERT 20-0000001185 2 39.99 4258********9438 032105 07/20/2018
DROZYNSKI, JOHN 20-0000000720 2 39.99 3767*******3005 129795 07/20/2018
DUERR, JANE 20-0000000635 2 39.99 5119********0377 94668B 07/20/2018
EIBERT, DEBRA 20-0000000542 2 29.99 5449********2771 H67601 07/20/2018
EMM, DIANE 20-0000000095 2 19.99 4207********2254 074507 07/20/2018
FAHY, ELLEN 20-0000001724 2 29.99 5523********6517 05820Z 07/20/2018
GARAFOLO, DEBORAH 20-0000000388 2 34.99 6011********3388 02065P 07/20/2018
HANEY, ASHLEY 20-0000001201 2 29.99 5496********4325 995337 07/20/2018
HARVARD, JENNIFER 20-0000000309 2 19.99 5148********8779 069514 07/20/2018
HERMANSKY, PAUL 20-0000000890 2 64.98 5148********9289 069540 07/20/2018
HERRLING, MARIE 20-0000000184 2 24.99 5496********5382 994687 07/20/2018
IWACHIW, NADIA 20-0000000896 2 34.99 4147********3301 05877D 07/20/2018
JACOBS-CARRINGT, DOREEN 20-0000000750 2 24.99 5240********6687 05864B 07/20/2018
JAYNES, MARTHA 20-0000000456 2 29.99 4326********0138 074530 07/20/2018
JONES, MEGAN 20-0000000957 2 34.99 5496********2934 994701 07/20/2018
JOVANOVSKI, ROBERT 20-0000000322 2 24.99 4258********9109 040085 07/20/2018
KNICKERBOCKER, DAN 20-0000000186 2 34.99 5496********5169 995363 07/20/2018
LEE, BRIGITTE 20-0000000563 2 39.99 4326********7773 114350 07/20/2018
LLOYD, STEVE 20-0000000147 2 29.99 4400********9906 05887C 07/20/2018
LUCHSINGER, ALISON 20-0000001786 2 30.00 5449********5780 H67609 07/20/2018
LUCHSINGER, KAREN 20-0000000504 2 15.00 4266********1345 05939C 07/20/2018
MACBAIN, MARY BETH 20-0000001484 2 24.99 3793*******1017 144578 07/20/2018
MACHADO, MARILYN 20-0000000618 2 34.99 4147********1055 05952C 07/20/2018
MATUSCZAK, MARK 20-0000000643 2 24.99 4258********5090 043131 07/20/2018
MAURO, JASON 20-0000000489 2 19.99 4037********3254 600254 07/20/2018
MCMANN, MARY 20-0000000211 2 25.00 4258********2368 045101 07/20/2018
MURPHY, ANDREW 20-0000000806 2 24.99 5449********0479 H67107 07/20/2018
MYER, MATT 20-0000000363 2 25.00 5581********2082 222111 07/20/2018
NEWELL, HARLEY 20-0000001228 2 29.99 4326********8054 074532 07/20/2018
O BRIEN, MEGAN 20-0000000111 2 19.99 4117********2067 134951 07/20/2018
PALESTINI, FRANK 20-0000000568 2 15.00 4117********9809 104352 07/20/2018
PANARO, LYNDSIE 20-0000001967 2 29.99 4400********0924 02512D 07/20/2018
PARK, KRISTINE 20-0000001880 2 59.98 4026********3247 071698 07/20/2018
PHELAN-PROCOPIO, KERRY 20-0000001440 2 24.99 4147********1156 05998C 07/20/2018
POLLOCK, CHRIS 20-0000001388 2 64.98 3727*******3007 198439 07/20/2018
PTAK, GARY 20-0000000809 2 94.97 5496********4096 994736 07/20/2018
RAUGHLEY, GERALD 20-0000000364 2 24.99 5480********2206 06025B 07/20/2018
RITCHIE, GARY 20-0000000619 2 24.99 4326********0487 995395 07/20/2018
ROACH, MARY 20-0000000040 2 39.99 4266********8981 06028C 07/20/2018
ROGUS, JOAN 20-0000000229 2 24.99 4417********4030 06034C 07/20/2018
RUSSELL, PATRICIA 20-0000000412 2 24.99 3743*******8131 532797 07/20/2018
SADRIEH, JALAL 20-0000000070 2 54.98 4388********7034 06043C 07/20/2018
SANTOS, EDUARDO 20-0000001487 2 49.98 4305********9797 021602 07/20/2018
SMITH, TIM 20-0000000436 2 34.99 4147********8684 06049D 07/20/2018
SPERLING, STACY 20-0000001929 2 29.99 5148********6517 069739 07/20/2018
STELLA, MARY ANNE 20-0000000746 2 29.00 5496********9277 995405 07/20/2018
SWEETAPPLE, LAURA 20-0000001392 2 30.00 4258********1693 051075 07/20/2018
TADRUS, AMANI 20-0000000177 2 24.99 5496********4639 994745 07/20/2018
THAYER, JOHN 20-0000001209 2 59.98 5524********3367 06058Z 07/20/2018
TIPPETT, NORMA 20-0000001650 2 25.00 4147********5439 06077D 07/20/2018
TUNGUZ, DONNA 20-0000000203 2 39.99 3795*******1001 113530 07/20/2018
VIAU, TOM 20-0000000803 2 29.99 6011********2647 02034R 07/20/2018
WADSWORTH JR, DUANE 20-0000000606 2 69.98 5358********1924 01208Z 07/20/2018
WATSON-TAVOLACC, CATHERINE 20-0000000259 2 39.99 5162********0526 T02617 07/20/2018
WEINSTEIN, DAVID 20-0000000868 2 44.98 4266********7705 06091C 07/20/2018
WICKER, MICHAEL 20-0000000923 2 29.99 4326********0226 074536 07/20/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 194.94
29 MasterCard 1033.70
43 Visa 1299.60
2 Discover 64.98
0 Other 0.00
     
    2593.22