09/20/2018

07:16:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABT, JOSEPH	20-0000000929	2	29.99	4400********0421	09184D	09/20/2018
ALLEN, M. LING	20-0000000508	2	34.99	4604********3627	009666	09/20/2018
ANCILLOTTI, DONNA	20-0000000362	2	34.99	5148********7693	072876	09/20/2018
BARR, DAVID	20-0000000842	2	24.99	4258********0241	009114	09/20/2018
BARRELLA, GAIL	20-0000000292	2	24.99	4117********7033	165755	09/20/2018
BATAGLIA, JOANNE	20-0000000064	2	29.99	4147********2887	05440A	09/20/2018
BENDERSKI, WILLIAM	20-0000000830	2	39.99	5424********3010	84869B	09/20/2018
BITTNER, LYNN	20-0000000163	2	24.99	5362********3431	135171	09/20/2018
BLAND, KRISTIN	20-0000001665	2	39.99	4900********2722	095507	09/20/2018
BLOCKLIN, PAMELA	20-0000000775	2	34.99	5524********8499	05422Z	09/20/2018
BORONCZYK, PATTY	20-0000000765	2	39.99	4266********7528	05596C	09/20/2018
BRADLEY, ROGER	20-0000000910	2	34.99	4258********9505	011127	09/20/2018
BROGAN, KATHLEEN	20-0000000313	2	19.99	5148********9717	072890	09/20/2018
BURKETT, MANDY	20-0000001545	2	19.99	4707********3311	05381D	09/20/2018
CAMPANELLA, JASON	20-0000000338	2	29.99	4026********7568	074584	09/20/2018
CANNADAY, DONALD	20-0000000119	2	39.99	5496********8247	133275	09/20/2018
CAPPA, HOPE	20-0000000573	2	24.99	4305********4262	05611A	09/20/2018
CONWAY, SARAH	20-0000001673	2	30.00	5449********1347	H68588	09/20/2018
CRANER, BONNIE	20-0000000944	2	29.99	4147********9328	05672C	09/20/2018
CREHAN, ELLEN	20-0000000241	2	15.00	4258********8551	015068	09/20/2018
CUMMINGS, KATHY	20-0000000130	2	19.99	5148********5493	072884	09/20/2018
DELVECCHIO, ADRIENE	20-0000001593	2	15.00	4266********1689	05457C	09/20/2018
DIPAOLA, LEE	20-0000000541	2	24.99	4258********6507	021065	09/20/2018
DOOLITTLE, ROBERT	20-0000001185	2	39.99	4258********9438	015063	09/20/2018
DROZYNSKI, JOHN	20-0000000720	2	39.99	3767*******3005	188477	09/20/2018
EIBERT, DEBRA	20-0000000542	2	29.99	5449********2771	H68595	09/20/2018
EMM, DIANE	20-0000000095	2	19.99	4207********2254	055507	09/20/2018
FAHY, ELLEN	20-0000001724	2	29.99	5523********6517	05584Z	09/20/2018
GARAFOLO, DEBORAH	20-0000000388	2	34.99	6011********3388	02037P	09/20/2018
HANEY, ASHLEY	20-0000001201	2	29.99	5496********4325	133306	09/20/2018
HARVARD, JENNIFER	20-0000000309	2	19.99	5148********8779	072851	09/20/2018
HERMANSKY, PAUL	20-0000000890	2	64.98	5148********9289	072900	09/20/2018
HERRLING, MARIE	20-0000000184	2	24.99	5496********5382	135203	09/20/2018
JACOBS-CARRINGT, DOREEN	20-0000000750	2	24.99	5240********6687	05510B	09/20/2018
JAYNES, MARTHA	20-0000000456	2	29.99	4326********0138	075548	09/20/2018
JONES, MEGAN	20-0000000957	2	34.99	5496********2934	135191	09/20/2018
JOVANOVSKI, ROBERT	20-0000000322	2	24.99	4258********9109	025071	09/20/2018
LEE, BRIGITTE	20-0000000563	2	39.99	4326********7773	185250	09/20/2018
LLOYD, STEVE	20-0000000147	2	29.99	4400********9906	07725C	09/20/2018
LUCHSINGER, ALISON	20-0000001786	2	30.00	5449********5780	H68601	09/20/2018
LUCHSINGER, KAREN	20-0000000504	2	15.00	4266********1345	05578C	09/20/2018
MACBAIN, MARY BETH	20-0000001484	2	24.99	3793*******1017	146295	09/20/2018
MACHADO, MARILYN	20-0000000618	2	34.99	4147********1055	05707C	09/20/2018
MARTIN, RON	20-0000000894	2	29.99	4493********3211	020794	09/20/2018
MAURO, JASON	20-0000000489	2	19.99	4037********3254	600255	09/20/2018
MCMANN, MARY	20-0000000211	2	25.00	4258********2368	028095	09/20/2018
MURPHY, ANDREW	20-0000000806	2	24.99	5449********0479	H68100	09/20/2018
MYER, MATT	20-0000000363	2	25.00	5581********2082	472788	09/20/2018
NEWELL, HARLEY	20-0000001228	2	29.99	4326********8054	075552	09/20/2018
O BRIEN, MEGAN	20-0000001382	2	19.99	4117********2067	105854	09/20/2018
PALESTINI, FRANK	20-0000000568	2	15.00	4117********9809	105853	09/20/2018
PANARO, LYNDSIE	20-0000001967	2	29.99	4400********0924	06215D	09/20/2018
PARK, KRISTINE	20-0000001880	2	59.98	4026********3247	074654	09/20/2018
PHELAN-PROCOPIO, KERRY	20-0000001440	2	24.99	4147********1156	05811C	09/20/2018
POLLOCK, CHRIS	20-0000001388	2	64.98	3727*******3007	161094	09/20/2018
PTAK, GARY	20-0000000809	2	94.97	5496********4096	135276	09/20/2018
RITCHIE, GARY	20-0000001375	2	44.98	4326********0487	133341	09/20/2018
ROACH, MARY	20-0000000040	2	39.99	4266********8981	05831C	09/20/2018
ROGUS, JOAN	20-0000000229	2	24.99	4417********4030	05834C	09/20/2018
RUSSELL, PATRICIA	20-0000000412	2	24.99	3743*******8131	454585	09/20/2018
SADRIEH, JALAL	20-0000000070	2	54.98	4388********7034	05852C	09/20/2018
SANTOS, EDUARDO	20-0000001487	2	49.98	4427********8653	241525	09/20/2018
SMITH, TIM	20-0000000436	2	34.99	4147********8684	05858D	09/20/2018
SPERLING, STACY	20-0000001929	2	29.99	5148********6517	073072	09/20/2018
STELLA, MARY ANNE	20-0000000746	2	29.00	5496********9277	133359	09/20/2018
SWEETAPPLE, LAURA	20-0000001392	2	30.00	4258********1693	038075	09/20/2018
TADRUS, AMANI	20-0000000177	2	24.99	5496********4639	135295	09/20/2018
THAYER, JOHN	20-0000001209	2	59.98	5524********3367	05900Z	09/20/2018
TIPPETT, NORMA	20-0000001650	2	25.00	4147********5439	05908D	09/20/2018
TUNGUZ, DONNA	20-0000000203	2	39.99	3795*******1001	179313	09/20/2018
VANIA, DAULAT	20-0000001553	2	40.00	5466********8684	89734P	09/20/2018
VIAU, TOM	20-0000000803	2	29.99	6011********2647	02034R	09/20/2018
WADSWORTH JR, DUANE	20-0000000606	2	69.98	5358********1924	01090Z	09/20/2018
WATSON-TAVOLACC, CATHERINE	20-0000000259	2	39.99	5162********0526	T03148	09/20/2018
WEINSTEIN, DAVID	20-0000000868	2	44.98	4266********7705	05942C	09/20/2018
WICKER, MICHAEL	20-0000000923	2	29.99	4326********0226	075558	09/20/2018

Totals

Count	Card Type	Total
5	American Express	194.94
27	MasterCard	973.73
42	Visa	1289.60
2	Discover	64.98
0	Other	0.00
		2523.25