10/20/2018
15:56:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABT, JOSEPH 20-0000000929 2 29.99 4400********0421 07867D 10/20/2018
ALLEN, M. LING 20-0000000508 2 34.99 4604********3627 003626 10/20/2018
ANCILLOTTI, DONNA 20-0000000362 2 34.99 5148********7693 158974 10/20/2018
BARR, DAVID 20-0000001708 2 24.99 4258********0241 028062 10/20/2018
BARRELLA, GAIL 20-0000000292 2 24.99 4117********7033 194558 10/20/2018
BATAGLIA, JOANNE 20-0000000064 2 29.99 4147********2887 05615A 10/20/2018
BENDERSKI, WILLIAM 20-0000000830 2 39.99 5424********3010 85362B 10/20/2018
BITTNER, LYNN 20-0000000163 2 24.99 5362********3431 253133 10/20/2018
BLAND, KRISTIN 20-0000001665 2 39.99 4900********2722 064516 10/20/2018
BLOCKLIN, PAMELA 20-0000000775 2 34.99 5524********8499 05788Z 10/20/2018
BORONCZYK, PATTY 20-0000000765 2 39.99 4266********7528 05890C 10/20/2018
BRADLEY, ROGER 20-0000000910 2 34.99 4258********9505 089125 10/20/2018
BROGAN, KATHLEEN 20-0000000313 2 19.99 5148********9717 159077 10/20/2018
BURKETT, MANDY 20-0000001545 2 19.99 4707********3311 05606D 10/20/2018
CAMPANELLA, JASON 20-0000000338 2 29.99 4026********7568 155338 10/20/2018
CANNADAY, DONALD 20-0000000119 2 39.99 5496********8247 203452 10/20/2018
CAPPA, HOPE 20-0000000573 2 24.99 4305********4262 05883A 10/20/2018
CONWAY, SARAH 20-0000001673 2 30.00 5449********1347 H57591 10/20/2018
CRANER, BONNIE 20-0000000944 2 29.99 4147********9328 05762C 10/20/2018
CREHAN, ELLEN 20-0000000241 2 15.00 4258********8551 004092 10/20/2018
CUMMINGS, KATHY 20-0000000130 2 19.99 5148********5493 159135 10/20/2018
DELVECCHIO, ADRIENE 20-0000001593 2 15.00 4266********1689 05456C 10/20/2018
DIPAOLA, LEE 20-0000000541 2 24.99 4258********6507 024144 10/20/2018
DOOLITTLE, ROBERT 20-0000001185 2 39.99 4258********9438 025090 10/20/2018
DROZYNSKI, JOHN 20-0000000720 2 39.99 3767*******3005 189461 10/20/2018
EIBERT, DEBRA 20-0000000542 2 29.99 5449********2771 H57591 10/20/2018
EMM, DIANE 20-0000000095 2 19.99 4207********2254 004516 10/20/2018
FAHY, ELLEN 20-0000001724 2 29.99 5523********6517 05460Z 10/20/2018
GARAFOLO, DEBORAH 20-0000000388 2 34.99 6011********3388 02058P 10/20/2018
HARVARD, JENNIFER 20-0000000309 2 19.99 5148********8779 159091 10/20/2018
HERMANSKY, PAUL 20-0000000890 2 64.98 5148********9289 159053 10/20/2018
HERRLING, MARIE 20-0000000184 2 24.99 5496********5382 203432 10/20/2018
IWACHIW, NADIA 20-0000000896 2 34.99 3792*******1003 134175 10/20/2018
JAYNES, MARTHA 20-0000000456 2 29.99 4326********0138 164538 10/20/2018
JONES, MEGAN 20-0000000957 2 34.99 5496********2934 203429 10/20/2018
JOVANOVSKI, ROBERT 20-0000000322 2 24.99 4258********9109 010138 10/20/2018
LEE, BRIGITTE 20-0000000563 2 39.99 4326********7773 134059 10/20/2018
LLOYD, STEVE 20-0000001784 2 29.99 4400********9906 00210C 10/20/2018
LUCHSINGER, ALISON 20-0000001786 2 30.00 5449********5780 H57604 10/20/2018
LUCHSINGER, KAREN 20-0000000504 2 15.00 4266********1345 05378C 10/20/2018
MACBAIN, MARY BETH 20-0000001484 2 24.99 3793*******1017 160651 10/20/2018
MARTIN, RON 20-0000000894 2 29.99 4493********3211 020172 10/20/2018
MAURO, JASON 20-0000000489 2 19.99 4037********3254 510254 10/20/2018
MCMANN, MARY 20-0000000211 2 25.00 4258********2368 083132 10/20/2018
MURPHY, ANDREW 20-0000000806 2 24.99 5449********0479 H57105 10/20/2018
MYER, MATT 20-0000000363 2 25.00 5581********2082 000380 10/20/2018
NEWELL, HARLEY 20-0000001228 2 29.99 4326********8054 164548 10/20/2018
O BRIEN, MEGAN 20-0000001382 2 19.99 4117********2067 124950 10/20/2018
PALESTINI, FRANK 20-0000000568 2 15.00 4117********9809 184051 10/20/2018
PANARO, LYNDSIE 20-0000001967 2 29.99 4400********0924 08929D 10/20/2018
PARK, KRISTINE 20-0000001880 2 59.98 4026********3247 155240 10/20/2018
PHELAN-PROCOPIO, KERRY 20-0000001440 2 24.99 4147********1156 05640C 10/20/2018
POLLOCK, CHRIS 20-0000001388 2 64.98 3727*******3007 132523 10/20/2018
PTAK, GARY 20-0000000809 2 94.97 5496********4096 203459 10/20/2018
RITCHIE, GARY 20-0000001375 2 44.98 4326********0487 253998 10/20/2018
ROACH, MARY 20-0000000040 2 39.99 4266********8981 05675C 10/20/2018
ROGUS, JOAN 20-0000000229 2 24.99 4417********4030 05747C 10/20/2018
RUSSELL, PATRICIA 20-0000000412 2 24.99 3743*******8131 602669 10/20/2018
SADRIEH, JALAL 20-0000000070 2 54.98 4388********7034 05786C 10/20/2018
SANTOS, EDUARDO 20-0000001487 2 49.98 4427********6808 845006 10/20/2018
SMITH, TIM 20-0000000436 2 34.99 4147********8684 05657D 10/20/2018
SPERLING, STACY 20-0000001929 2 29.99 5148********6517 158976 10/20/2018
SWEETAPPLE, LAURA 20-0000001392 2 30.00 4258********1693 024079 10/20/2018
TADRUS, AMANI 20-0000000177 2 24.99 5496********4639 203421 10/20/2018
THAYER, JOHN 20-0000001209 2 59.98 5524********3367 05873Z 10/20/2018
TIPPETT, NORMA 20-0000001650 2 25.00 4147********5439 05347D 10/20/2018
TUNGUZ, DONNA 20-0000000203 2 39.99 3795*******1001 117761 10/20/2018
VANIA, DAULAT 20-0000001553 2 40.00 5466********8684 63998P 10/20/2018
VIAU, TOM 20-0000000803 2 29.99 6011********2647 02028R 10/20/2018
WADSWORTH JR, DUANE 20-0000000606 2 69.98 5358********1924 01298Z 10/20/2018
WATSON-TAVOLACC, CATHERINE 20-0000000259 2 39.99 5162********0526 T05080 10/20/2018
WEINSTEIN, DAVID 20-0000000868 2 44.98 4266********7705 05309C 10/20/2018
WICKER, MICHAEL 20-0000000923 2 29.99 4326********0226 164550 10/20/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 229.93
24 MasterCard 889.75
41 Visa 1254.61
2 Discover 64.98
0 Other 0.00
     
    2439.27