08/15/2018

07:23:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LISA	2F-118	2	38.00	5459********5570	062644	08/15/2018
BEHREND, CATHERINE	2F-048	2	33.00	5424********6871	18010P	08/15/2018
BROCATO, MARIAM	2F-056	2	33.00	4147********4562	09044C	08/15/2018
BROWN, LOGAN	2F-095	2	38.00	4400********4826	01402C	08/15/2018
CUNNINGHAM, CHERON	2F-159	2	38.00	4447********5624	015173	08/15/2018
CZULAK, KINGA	2F-057	2	33.00	4465********0243	015449	08/15/2018
GIBSON, JOE	2F-045	2	33.00	4833********5071	062607	08/15/2018
HAYWORTH, GABBY	2F-156	2	169.00	4833********2450	062607	08/15/2018
HITZ, BOBBY	2F-054	2	33.00	3727*******3002	133939	08/15/2018
HOPPE, DEBORAH	2F-091	2	38.00	4147********4409	09136C	08/15/2018
JOHNSON, KAREN	2F-047	2	33.00	6011********2338	01598R	08/15/2018
LERARIO, GINA	2F-042	2	33.00	4246********2748	09158G	08/15/2018
LOCACIATO, TONY	2F-115	2	58.00	5424********7510	19011B	08/15/2018
LORUSSO, GLORIA	2F-035	2	33.00	3790*******1006	136998	08/15/2018
LORUSSO, JOSEPH	2F-034	2	33.00	3790*******1006	102474	08/15/2018
MURPHY, KIM	2F-138	2	38.00	4782********8606	002607	08/15/2018
REBMANN, RICHIE	2F-060	2	33.00	4190********2821	008569	08/15/2018
ROOT, BRUCE	2F-096	2	78.00	4388********3254	09230C	08/15/2018
SAJEWICZ, LUKASZ	2F-092	2	38.00	4833********3454	012607	08/15/2018
SKELTON, TOM	2F-040	2	115.00	5465********4642	062650	08/15/2018
SORRENTINO, BRUNELLA	2F-137	2	38.00	4266********6326	09255B	08/15/2018

Totals

Count	Card Type	Total
3	American Express	99.00
4	MasterCard	244.00
13	Visa	640.00
1	Discover	33.00
0	Other	0.00
		1016.00