12/17/2018

16:23:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEHREND, CATHERINE	2F-048	2	33.00	5424********6871	76341P	12/17/2018
BENEDETTO, BOB	2F-044	2	78.00	4270********1140	017736	12/17/2018
BROCATO, MARIAM	2F-056	2	33.00	4147********4562	08197C	12/17/2018
BROWN, LOGAN	2F-095	2	38.00	4400********4826	09567C	12/17/2018
GAMBERDINE, DEANNA6	2F-205	2	48.00	5379********2647	01758B	12/17/2018
GIBSON, JOE	2F-045	2	33.00	4833********5071	082607	12/17/2018
GRISCO, PAT	2F-183	2	38.00	4305********9706	08268D	12/17/2018
HAYWORTH, GABBY	2F-156	2	89.00	4833********2450	092607	12/17/2018
HITZ, BOBBY	2F-054	2	33.00	3727*******3002	111552	12/17/2018
HOPPE, DEBORAH	2F-091	2	38.00	4147********4409	08301C	12/17/2018
IRSUTO, ANNA	2F-194	2	38.00	3797*******3002	106337	12/17/2018
IRSUTO, ISABELLA	2F-201	2	30.00	3797*******3002	142128	12/17/2018
JOHNSON, KAREN	2F-047	2	33.00	6011********2338	01757R	12/17/2018
KENNEDY, GRACE	2F-227	2	38.00	4147********8593	08338D	12/17/2018
KOUKOUTSAKIS, NIKI	2F-196	2	38.00	4782********3761	022607	12/17/2018
LERARIO, GINA	2F-042	2	33.00	4246********6270	08356G	12/17/2018
LOCACIATO, TONY	2F-115	2	38.00	5424********5910	77898B	12/17/2018
LORUSSO, GLORIA	2F-035	2	33.00	3790*******1006	120046	12/17/2018
LORUSSO, JOSEPH	2F-034	2	33.00	3790*******1006	155906	12/17/2018
MACALUSO, PAUL	2F-204	2	48.00	3744*******1094	735322	12/17/2018
MURPHY, KIM	2F-138	2	38.00	4782********8606	032607	12/17/2018
NERI, RENEE	2F-188	2	38.00	5145********3058	062623	12/17/2018
REBMANN, RICHIE	2F-060	2	33.00	4190********2821	004752	12/17/2018
ROOT, BRUCE	2F-096	2	33.00	4388********3254	08463C	12/17/2018
SAJEWICZ, LUKASZ	2F-092	2	38.00	4833********3454	052607	12/17/2018
SKELTON, TOM	2F-040	2	33.00	5465********4642	062625	12/17/2018

Totals

Count	Card Type	Total
6	American Express	215.00
5	MasterCard	190.00
14	Visa	598.00
1	Discover	33.00
0	Other	0.00
		1036.00