10/15/2018

07:19:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LISA	2F-118	2	38.00	5459********5570	064747	10/15/2018
BEHREND, CATHERINE	2F-048	2	33.00	5424********6871	29109P	10/15/2018
BENEDETTO, BOB	2F-044	2	42.00	4270********1140	015411	10/15/2018
BROCATO, MARIAM	2F-056	2	33.00	4147********4562	02172C	10/15/2018
BROWN, LOGAN	2F-095	2	38.00	4400********4826	03275C	10/15/2018
CZULAK, KINGA	2F-057	2	33.00	4465********0243	015437	10/15/2018
GAMBERDINE, DEANNA6	2F-205	2	48.00	5379********2647	01527B	10/15/2018
GIBSON, JOE	2F-045	2	33.00	4833********5071	004707	10/15/2018
GRISCO, PAT	2F-183	2	38.00	4305********9706	02245D	10/15/2018
HAYWORTH, GABBY	2F-156	2	175.00	4833********2450	014707	10/15/2018
HITZ, BOBBY	2F-054	2	33.00	3727*******3002	180927	10/15/2018
HOPPE, DEBORAH	2F-091	2	38.00	4147********4409	02267C	10/15/2018
IRSUTO, ISABELLA	2F-201	2	30.00	3797*******3002	105349	10/15/2018
JOHNSON, KAREN	2F-047	2	33.00	6011********2338	01562R	10/15/2018
JONES, TODD	2F-122	2	42.00	5178********6431	02320Z	10/15/2018
LERARIO, GINA	2F-042	2	33.00	4246********2748	02330G	10/15/2018
LOCACIATO, TONY	2F-115	2	38.00	5424********7510	31931B	10/15/2018
LORUSSO, GLORIA	2F-035	2	33.00	3790*******1006	105480	10/15/2018
LORUSSO, JOSEPH	2F-034	2	33.00	3790*******1006	128322	10/15/2018
MACALUSO, PAUL	2F-204	2	48.00	3744*******1094	768616	10/15/2018
MURPHY, KIM	2F-138	2	38.00	4782********8606	054707	10/15/2018
REBMANN, RICHIE	2F-060	2	61.00	4190********2821	023278	10/15/2018
ROOT, BRUCE	2F-096	2	33.00	4388********3254	02402C	10/15/2018
ROPPO, PHILLIP	2F-186	2	38.00	5424********7704	048969	10/15/2018
SAJEWICZ, LUKASZ	2F-092	2	38.00	4833********3454	074707	10/15/2018
SORRENTINO, BRUNELLA	2F-137	2	38.00	4266********6326	02446B	10/15/2018

Totals

Count	Card Type	Total
5	American Express	177.00
6	MasterCard	237.00
14	Visa	671.00
1	Discover	33.00
0	Other	0.00
		1118.00