09/18/2018

15:45:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LISA	2F-118	2	38.00	5459********5570	071233	09/17/2018
BEHREND, CATHERINE	2F-048	2	33.00	5424********6871	44458P	09/17/2018
BENEDETTO, BOB	2F-044	2	82.00	4270********1140	017706	09/17/2018
BROCATO, MARIAM	2F-056	2	33.00	4147********4562	06797C	09/17/2018
BROWN, LOGAN	2F-095	2	38.00	4400********4826	08856C	09/17/2018
CUNNINGHAM, CHERON	2F-159	2	38.00	4447********5624	017168	09/17/2018
CZULAK, KINGA	2F-057	2	33.00	4465********0243	017566	09/17/2018
GIBSON, JOE	2F-045	2	37.00	4833********5071	081208	09/17/2018
GRISCO, PAT	2F-183	2	38.00	4305********9706	06849D	09/17/2018
HAYWORTH, GABBY	2F-156	2	84.00	4833********2450	081208	09/17/2018
HITZ, BOBBY	2F-054	2	33.00	3727*******3002	174031	09/17/2018
HOPPE, DEBORAH	2F-091	2	38.00	4147********4409	06888C	09/17/2018
JOHNSON, KAREN	2F-047	2	33.00	6011********2338	01735R	09/17/2018
JONES, TODD	2F-122	2	83.00	5178********6431	06915Z	09/17/2018
KURYLAK, OKSANA	2F-140	2	38.00	4341********0649	007417	09/17/2018
LERARIO, GINA	2F-042	2	33.00	4246********2748	06914G	09/17/2018
LOCACIATO, TONY	2F-115	2	38.00	5424********7510	46654B	09/17/2018
LORUSSO, GLORIA	2F-035	2	33.00	3790*******1006	119530	09/17/2018
LORUSSO, JOSEPH	2F-034	2	33.00	3790*******1006	159114	09/17/2018
MURPHY, KIM	2F-138	2	58.00	4782********8606	021208	09/17/2018
REBMANN, RICHIE	2F-060	2	41.00	4190********2821	006802	09/17/2018
ROOT, BRUCE	2F-096	2	33.00	4388********3254	06991C	09/17/2018
ROPPO, PHILLIP	2F-186	2	38.00	5424********7704	058477	09/17/2018
SAJEWICZ, LUKASZ	2F-092	2	38.00	4833********3454	031208	09/17/2018
SKELTON, TOM	2F-040	2	33.00	5465********4642	071242	09/17/2018
SORRENTINO, BRUNELLA	2F-137	2	38.00	4266********6326	07034B	09/17/2018

Totals

Count	Card Type	Total
3	American Express	99.00
6	MasterCard	263.00
16	Visa	700.00
1	Discover	33.00
0	Other	0.00
		1095.00