01/05/2018

07:27:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMIAN, RITA	A4-24812	1	10.68	4791********1488	149379	01/05/2018
AKIN, DOUG	A4-8933	1	18.16	4029********4283	071754	01/05/2018
ALBANESE, JOHN	A4-21508	1	16.02	5178********3721	02412B	01/05/2018
ALBANESE, MARIE	A4-5977	1	13.14	5178********3721	02412B	01/05/2018
ALDAY, DIOSDADO	A4-24839	1	18.16	4029********6558	071754	01/05/2018
ALHASSAN, SAM	A4-24417	1	10.68	4264********4428	04971B	01/05/2018
ALLEGRA, MARIA	A4-24475	1	12.68	3774*******3640	757005	01/05/2018
ANDERSON, COLIN	A4-22974	1	16.02	4388********6068	02411C	01/05/2018
ARMOR, LINDA	A4-8677	1	12.82	4147********6778	02414D	01/05/2018
ATENE, MAUREEN	A4-5514	1	10.68	4839********6464	02397C	01/05/2018
ATWELL, MICHELLE	A4-16715	1	10.68	4269********7863	005251	01/05/2018
BADUINI, SHANE	A4-18128	1	11.68	5466********9611	81657P	01/05/2018
BANKS JR, DOUG	A4-24840	1	13.82	4029********9721	071754	01/05/2018
BANKS, DOUG	A4-21303	1	13.82	4029********9721	071754	01/05/2018
BANKS, JUSTIN	A4-24830	1	21.36	5178********3485	02416Z	01/05/2018
BANKS, ROSEMARY	A4-24869	1	32.05	4640********1857	02412C	01/05/2018
BARON, CHRISTINE	A4-25000	1	10.68	4465********7419	005387	01/05/2018
BARRIOS, ORLANDO	A4-19491	1	10.68	4029********9340	071754	01/05/2018
BARRON, CAROL	A4-7156	1	12.82	4313********3829	02653D	01/05/2018
BARRON, MICHAEL	A4-8761	1	12.82	4313********3829	01274D	01/05/2018
BATTISTA, BARTHOLOMEW	A4-22492	1	12.68	5523********5299	02420Z	01/05/2018
BELLO, LEONARD	A4-22436	1	13.82	6011********6272	00524P	01/05/2018
BERMEJO, CINDY	A4-23327	1	10.68	4778********5515	305473	01/05/2018
BIANCO, DONATO	A4-19378	1	10.68	4791********9023	921040	01/05/2018
BLANEY, CORD	A4-11454	1	12.83	4430********2651	737979	01/05/2018
BLEMINGS, BRYAN	A4-24468	1	10.68	4029********3482	071754	01/05/2018
BLONG, LYNN	A4-17385	1	12.82	4482********4225	071754	01/05/2018
BRENNAN, SHAWN	A4-22442	1	10.68	4029********2030	071754	01/05/2018
BRICKHOUSE, URIAH	A4-24968	1	10.68	4737********2057	028599	01/05/2018
BRIDDA, ROBERT	A4-20363	1	11.69	4489********8384	005911	01/05/2018
BRUNER, MICHAEL	A4-24964	1	10.68	4737********8952	011033	01/05/2018
BURNS, THOMAS	A4-23224	1	12.83	5148********1260	02423B	01/05/2018
BURTON, JEREMY	A4-25011	1	11.69	3725*******2000	168674	01/05/2018
CAHANAP, ARABELLA	A4-8290	1	13.83	4147********8876	02424A	01/05/2018
CALTER, LISA	A4-WEB982066	1	10.68	4586********7137	H72881	01/05/2018
CAMILLO, JUSTIN	A4-19809	1	37.68	4430********0830	737990	01/05/2018
CAMPAGNA, GUY	A4-22472	1	10.69	5466********6396	02428Z	01/05/2018
CAREY, MARK	A4-21626	1	11.69	3723*******3001	196973	01/05/2018
CAREY, MARK	A4-21263	1	11.69	3723*******3001	136937	01/05/2018
CARLTON, BRIAN	A4-23964	1	21.39	4269********7398	005084	01/05/2018
CATTERALL, MARK	A4-15777	1	12.83	5117********5877	02421B	01/05/2018
CHIRICO, JOHN	A4-22453	1	12.69	3712*******1000	183999	01/05/2018
CIANCAGLIONE, DEANNA	A4-24648	1	10.68	4791********0988	789493	01/05/2018
CIANCI, ANDY	A4-18657	1	18.18	5466********5980	81866P	01/05/2018
CIOFFI, ANTHONY	A4-21928	1	17.14	5537********3345	906985	01/05/2018
CIOFFI, MASON	A4-17796	1	16.04	5537********3345	906987	01/05/2018
CIOFFI, PEYTON	A4-23482	1	16.04	5537********3345	906986	01/05/2018
CIOFFI, TRACY	A4-13034	1	16.04	5537********3345	906988	01/05/2018
CLUDERAY, JUSTIN	A4-23008	1	12.83	4430********2666	737991	01/05/2018
COHEN, BRYAN	A4-17025	1	25.00	4430********5952	737998	01/05/2018
CONVERY, RYAN	A4-24698	1	10.68	4791********5732	077851	01/05/2018
COONEY, BOBBY	A4-23963	1	12.68	4029********4733	071755	01/05/2018
CORIGLIANO, CASEY	A4-4466	1	13.18	3744*******9139	407087	01/05/2018
CORIGLIANO, NICOLE	A4-4502	1	13.18	3744*******9139	726294	01/05/2018
CRESCENZO 3RD, PHILIP	A4-24135	1	10.69	4029********9416	071755	01/05/2018
D ALESSANDRO, CHRIS	A4-23025	1	10.69	4255********1366	005215	01/05/2018
D ALESSANDRO, MARCO	A4-23005	1	22.39	4255********1366	005921	01/05/2018
D AMBROSIO, DEAN	A4-2878	1	10.69	5140********5346	02435B	01/05/2018
DAGES, STEPHEN	A4-30695	1	13.83	4430********0060	716729	01/05/2018
DAMONE, GREG	A4-24128	1	12.83	3717*******3017	196313	01/05/2018
DAVIDIET, DENISE	A4-24370	1	11.69	5213********2102	00541B	01/05/2018
DAVIS, ELLIOT	A4-22392	1	10.69	4305********5673	121879	01/05/2018
DE NICUOLO, MARK	A4-18033	1	25.00	4147********4808	02439C	01/05/2018
DEAL, KYLE	A4-24373	1	21.39	4737********4580	095878	01/05/2018
DEFEO, DONNA	A4-6407	1	13.83	4266********2722	02440C	01/05/2018
DEGARMO-UHL, DENISE	A4-24804	1	10.68	4447********2910	005222	01/05/2018
DELLA POLLA, THERESA	A4-18055	1	25.00	4737********0069	078474	01/05/2018
DEPAOLA, RAYMOND	A4-13910	1	11.69	5528********6906	02445E	01/05/2018
DEVUONO, MICHELLE	A4-15338	1	18.18	4029********0056	071755	01/05/2018
DI DONATO JR, STEPHEN	A4-24171	1	10.69	4266********6500	02442C	01/05/2018
DI DONATO, STEPHEN	A4-17017	1	12.83	4266********6500	02440C	01/05/2018
DIBIASO, BOB	A4-24707	1	12.83	4029********3179	071755	01/05/2018
DIIENNO, GABRIELLE	A4-22635	1	10.69	4029********9789	071755	01/05/2018
DIMAGGIO, ANGELA	A4-4852	1	15.00	4266********8245	02444C	01/05/2018
DIMAGGIO, ANTHONY	A4-5686	1	15.00	4266********8245	02443C	01/05/2018
DIRENZO, ANTONIO	A4-13729	1	11.69	4147********6015	705071	01/05/2018
DIZENZO, MISSY	A4-23921	1	12.83	4029********2011	071755	01/05/2018
DONAHUE, CHIP	A4-3571	1	18.18	4029********6134	071755	01/05/2018
DOUGHERTY, PHILIP	A4-17569	1	10.69	5466********0759	82157P	01/05/2018
DRINKWATER, JAKE	A4-24991	1	10.68	4029********9213	071755	01/05/2018
EATON, DENISE	A4-22006	1	10.68	4246********5829	02446G	01/05/2018
ERNHOFFER, CAROL	A4-13626	1	12.83	5524********2420	00416Z	01/05/2018
ESTLACK, BRYN	A4-25141	1	10.68	4003********1211	02453B	01/05/2018
EVANS, DOMINIQUE	A4-2989	1	10.69	4791********2920	149380	01/05/2018
FANZ-HUSTER, MICHAEL	A4-23926	1	10.69	4003********6382	02455B	01/05/2018
FARRELL, AMANDA	A4-13985	1	10.69	5466********7110	02459Z	01/05/2018
FERNANDEZ REGLE, DUANE	A4-12092	1	13.83	5147********4583	378351	01/05/2018
FLETCHER, DONTRELL	A4-20161	1	47.46	4029********4645	071755	01/05/2018
FOLK, ANTHONY	A4-24484	1	10.68	6011********1930	00533R	01/05/2018
FRAZIER, KENNETH	A4-18940	1	18.83	6011********5975	00532R	01/05/2018
FURMAN, DAVE	A4-17696	1	20.32	4266********1553	02456A	01/05/2018
GABRIEL, RON	A4-13819	1	11.69	4417********1997	02457B	01/05/2018
GALISEWSKI, TYLER	A4-24198	1	10.69	6011********7041	00596R	01/05/2018
GANTZ, JUSTIN	A4-5836	1	20.32	3717*******1007	122062	01/05/2018
GARDINER, TOM	A4-23287	1	20.32	5466********2519	00247Z	01/05/2018
GEATENS, DAN	A4-22616	1	10.69	4266********7823	02459D	01/05/2018
GERSTLE, NICK	A4-24036	1	10.69	6011********9550	00599R	01/05/2018
GIAQUINTO, DANIEL	A4-24539	1	21.36	4029********1443	071756	01/05/2018
GILL, DAVE	A4-24152	1	10.69	4388********9998	02463D	01/05/2018
GLOVA, LAUREN	A4-20839	1	11.69	4430********4467	719342	01/05/2018
GNATZ, MARK	A4-13735	1	12.83	4264********9609	09576C	01/05/2018
GORMAN, THERESA	A4-4635	1	12.83	4417********8427	02464C	01/05/2018
GRAY, IAN	A4-24814	1	10.68	4472********3289	029902	01/05/2018
GREER, JOE	A4-23396	1	10.68	4029********0426	071756	01/05/2018
GREGOROIC, MATTHEW	A4-21840	1	11.69	4744********1957	191373	01/05/2018
HALRORSON, KRISTEN	A4-24985	1	10.68	4737********1423	086780	01/05/2018
HARRIS, STEVE	A4-11288	1	13.83	4117********5688	151973	01/05/2018
HENDERSON, ALEX	A4-16219	1	11.69	4128********1243	86438B	01/05/2018
HENNESSEY, MELANIE	A4-15416	1	18.18	4430********2151	716771	01/05/2018
HERBST, JOSEPH	A4-2732	1	10.68	3739*******3009	157900	01/05/2018
HERRON, DONNA	A4-24700	1	20.32	3717*******2000	104745	01/05/2018
HERRON, ED	A4-24699	1	20.32	3717*******2000	169754	01/05/2018
HRBEK, MELANIE	A4-24934	1	10.68	6011********5399	00505R	01/05/2018
HUTCHINSON, ZOE	A4-24748	1	10.68	5262********9789	962366	01/05/2018
ILIC, ANNA	A4-12987	1	10.69	4135********8765	684895	01/05/2018
INGRAM, CARY	A4-18816	1	12.83	5524********8283	01199Z	01/05/2018
JURKIEWICZ, MIKE	A4-24037	1	25.00	4313********5688	03387C	01/05/2018
KASCHAK, LUKE	A4-24435	1	10.69	5490********8501	05711Z	01/05/2018
KENNEDY, BILL	A4-5269	1	13.14	4784********6297	005255	01/05/2018
KIRKBRIDE JR, DAVID	A4-12484	1	10.69	4791********2293	921041	01/05/2018
KRULIKOWSKI, DAWN	A4-24809	1	10.68	4737********3387	074377	01/05/2018
KRULIKOWSKI, TIMOTHY	A4-24965	1	10.68	4737********3387	074377	01/05/2018
KULIKOWSKI, GABRIELLA	A4-13726	1	10.69	3717*******3009	125224	01/05/2018
LALLY, MARYKATE	A4-19346	1	28.74	6011********3380	00506R	01/05/2018
LAMPHERE, CONNIE	A4-7629	1	18.18	4791********6266	970704	01/05/2018
LAMPHERE, HOWARD	A4-17277	1	18.18	4791********6266	789494	01/05/2018
LEONE, BARBARA	A4-25117	1	10.69	5221********2391	017718	01/05/2018
LEONE, MARIO	A4-22732	1	10.69	5221********2391	017719	01/05/2018
LIPPERT, GARY	A4-23705	1	10.68	4388********9076	02477D	01/05/2018
LONG, MATTHEW	A4-12488	1	12.83	5329********4659	06655Z	01/05/2018
LONG, RYAN	A4-12467	1	12.83	5329********4659	05581Z	01/05/2018
LOW, CAROL	A4-3711	1	18.18	5458********0970	02484Z	01/05/2018
MA, ATTICUS	A4-24162	1	10.69	6011********4264	00508R	01/05/2018
MA, TIMATHY	A4-24161	1	10.69	6011********4264	00542R	01/05/2018
MAC FARLAND, ANN	A4-22445	1	10.69	5524********8680	08576Z	01/05/2018
MACKERETH, JOHN	A4-19299	1	10.69	4029********5530	071756	01/05/2018
MAGLIOCCO, STEVEN	A4-22741	1	19.18	5424********2771	26221B	01/05/2018
MAJOR, JAMES	A4-24150	1	21.39	3717*******1007	148287	01/05/2018
MALINOWSKI, SARAH	A4-24982	1	10.68	4117********0519	101072	01/05/2018
MALONEY, WILLIAM	A4-23528	1	13.92	4430********7816	716791	01/05/2018
MANAYTAY, IRVIN	A4-23708	1	10.68	4029********2977	071757	01/05/2018
MARTZ, ANN	A4-17022	1	25.00	3739*******3006	180081	01/05/2018
MATERO, MIKE	A4-968487	1	12.83	4430********4171	719375	01/05/2018
MBU, ERICH	A4-21633	1	36.69	4117********9911	151977	01/05/2018
MC CAULEY, WILLIAM	A4-23939	1	26.74	4430********7669	716794	01/05/2018
MC DONOUGH, BETH	A4-22274	1	10.68	4147********5078	02488D	01/05/2018
MC DUFFIE, JASON	A4-24930	1	10.68	4305********5698	111773	01/05/2018
MC KILLOP, HUGH	A4-16479	1	10.69	5178********4162	02496Z	01/05/2018
MC NAUGHTON, CAROLE	A4-10707	1	13.83	4388********8862	02487D	01/05/2018
MC NAUGHTON, KIM	A4-10708	1	13.83	4388********8862	02490D	01/05/2018
MEDER, FRANK	A4-22789	1	10.69	5358********1742	01123B	01/05/2018
MEDER, JOANN	A4-23639	1	10.69	5358********1742	01123B	01/05/2018
MIKANDA, JEDIDAH	A4-24785	1	10.68	4117********3631	161070	01/05/2018
MILLER, AMANI	A4-24828	1	21.36	4029********7646	071757	01/05/2018
MILLER, LINDSAY	A4-25004	1	35.68	4029********4229	071757	01/05/2018
MONROY, LETICIA	A4-22501	1	156.95	4472********3441	029906	01/05/2018
MORNING, THERESA	A4-22020	1	10.69	6011********6586	00549R	01/05/2018
MORRIS, JEANNETTE	A4-22449	1	10.69	4270********5702	005445	01/05/2018
MOTIL, KAITLYN	A4-23847	1	10.69	4117********9464	171970	01/05/2018
MUELLER, KIM	A4-22380	1	12.83	4737********7500	093570	01/05/2018
MUNIZ, RAFAEL	A4-25015	1	13.83	4114********1459	02496C	01/05/2018
MUNIZ, RAQUEL	A4-22140	1	10.69	4114********1459	02496C	01/05/2018
MUNRO, ALEC	A4-24893	1	21.36	4839********0030	02487B	01/05/2018
MYERS, ELLEN	A4-24538	1	10.68	4423********4662	005739	01/05/2018
NAPOLI, JOHN	A4-17990	1	10.69	4029********2114	071757	01/05/2018
NELSON, ADAM	A4-11107	1	10.69	5593********6857	02501P	01/05/2018
NELSON, CHELSEA	A4-24448	1	12.83	4737********1962	097891	01/05/2018
NEYMAN, JOSH	A4-25060	1	10.68	4147********0698	02502B	01/05/2018
NEYMAN, STEVE	A4-25057	1	10.68	4147********0698	02505B	01/05/2018
ORTIZ, ANTONIO	A4-19715	1	12.70	3723*******1009	183917	01/05/2018
ORTIZ, GEORGETTE	A4-19610	1	12.70	3723*******1009	125649	01/05/2018
PALUMBO, ROBERT	A4-23191	1	12.83	4313********6393	03772C	01/05/2018
PARRETTA, VINCENT	A4-23424	1	10.69	4158********5991	071757	01/05/2018
PARRISH, LARRY	A4-22987	1	13.83	4121********6849	008175	01/05/2018
PETRILLI, GIOVANNI	A4-24692	1	10.69	6011********3230	00517R	01/05/2018
PHILLIPS, JEFF	A4-24206	1	21.37	4482********9365	071757	01/05/2018
PREVITI, ROBIN	A4-22695	1	10.68	4147********8493	02510C	01/05/2018
PURCELL, JOHN	A4-24535	1	16.02	4430********5553	720544	01/05/2018
PUTNEY, STEPHANIE	A4-22080	1	10.69	4029********8891	071757	01/05/2018
RABENBERG, DYLAN	A4-23942	1	10.69	4029********9597	071757	01/05/2018
REED, DEVON	A4-17168	1	25.00	4311********3531	005650	01/05/2018
REILLEY, BLAKE	A4-24747	1	10.68	4029********4167	071757	01/05/2018
REILLY, JOHN	A4-24244	1	10.69	4270********9553	005966	01/05/2018
RICKARDS, SEAN	A4-13254	1	18.18	4266********5548	02510B	01/05/2018
RODRIQUEZ, SHEILA	A4-25003	1	10.68	4744********3740	191474	01/05/2018
ROSE, ROBERT	A4-25218	1	39.85	4625********6046	005653	01/05/2018
ROWEN, MICHELLE	A4-22457	1	10.69	5206********9287	02516Z	01/05/2018
SCHARLACH, CRAIG	A4-22211	1	10.68	4158********6279	082054	01/05/2018
SCHMITT, TOM	A4-24229	1	10.69	4029********7949	071757	01/05/2018
SCHOETTLE, SCOTT	A4-18490	1	12.83	4128********6157	86771B	01/05/2018
SCHWER, LAUREN	A4-13775	1	12.83	4737********5057	014774	01/05/2018
SEAGREAVES, CHRIS	A4-21908	1	17.14	4147********4439	02513C	01/05/2018
SERAD, JANET	A4-4547	1	20.32	6011********3745	00552B	01/05/2018
SESTITO, DOMENIC	A4-20146	1	23.38	3795*******1006	115941	01/05/2018
SHACKLEFORD, JEREMY	A4-22435	1	18.18	5440********6380	02520Z	01/05/2018
SHACKLEFORD, LIZETH	A4-17850	1	18.18	5440********6380	02524Z	01/05/2018
SHAW, DAN	A4-20169	1	11.69	4430********5486	738119	01/05/2018
SHERRY, CATHERINE	A4-24207	1	13.14	5528********4353	02522C	01/05/2018
SHEW, DEREK	A4-24829	1	21.36	4128********1196	86841B	01/05/2018
SIRISKY, SCOTT	A4-24818	1	16.04	4262********4629	02518A	01/05/2018
SMITH, PATRICIA	A4-5707	1	13.14	5148********1260	02521B	01/05/2018
SOMMERS, CHRISTOPHER	A4-16388	1	17.04	6011********6273	00559R	01/05/2018
SPECTOR, HOWARD	A4-17642	1	13.83	3727*******2000	108002	01/05/2018
SPECTOR, SHARON	A4-21917	1	13.83	3727*******2000	141168	01/05/2018
STAFFRERI, LAUREN	A4-15770	1	12.83	4266********1660	02519B	01/05/2018
STEINKE, DAN	A4-24216	1	25.66	4029********4977	071758	01/05/2018
STEVENS, KATHRYN	A4-17548	1	10.69	5466********0759	83325P	01/05/2018
STIER, KATRINA	A4-23699	1	18.18	4029********2071	071758	01/05/2018
STIER, SCOTT	A4-3276	1	12.83	4029********2071	071758	01/05/2018
STOCKER, NICHOLAS	A4-24832	1	21.36	4158********5255	082054	01/05/2018
STOLA, ANTHONY	A4-24490	1	16.02	4147********2631	705071	01/05/2018
STRIANO, JOHN	A4-25160	1	10.68	4029********0954	071758	01/05/2018
SWAN, MATTHEW	A4-19929	1	12.83	4029********2011	071758	01/05/2018
TARANTINO, NATALIE	A4-23646	1	33.88	4430********2462	738139	01/05/2018
TESTA, VINCENT	A4-25124	1	21.36	3725*******1009	163236	01/05/2018
THOMAS, RICH	A4-24936	1	10.68	4029********2076	071758	01/05/2018
THORNTON, JOSEPH	A4-24942	1	10.68	4839********8464	02515D	01/05/2018
TOMLINSON, CHRIS	A4-23672	1	10.69	3712*******1009	125587	01/05/2018
TROUP, ALICIA	A4-22800	1	10.68	4778********5515	305475	01/05/2018
TULINI, NICK	A4-9965	1	13.83	4147********4656	02531C	01/05/2018
TUSO, ED	A4-7190	1	13.83	6011********7741	00564P	01/05/2018
VACCA, WAYNE	A4-23984	1	10.69	4430********8960	719440	01/05/2018
VANARTSDALEN, ZACHARY	A4-23589	1	12.83	4839********0774	02517C	01/05/2018
VARANO, GIOVANNI	A4-24963	1	10.68	3712*******2003	108836	01/05/2018
VELEZ, JOSEPH R	A4-21324	1	12.83	3717*******2003	108181	01/05/2018
VENABLE, P. BRIGIT	A4-22499	1	10.69	5424********6116	83408B	01/05/2018
VITALE, ANTHONY	A4-17932	1	11.69	4029********7650	071758	01/05/2018
VORNDRAN, ANTHONY	A4-24979	1	10.68	4117********0519	101072	01/05/2018
WAGNER, MICHAEL	A4-20829	1	11.69	4305********2934	131370	01/05/2018
WICK, DAVID	A4-22567	1	10.69	4029********3194	071758	01/05/2018
WILLIAMS, JERMAINE	A4-19519	1	20.32	4029********4330	071758	01/05/2018
WILSON, CHARLES	A4-25150	1	10.68	3727*******1671	720780	01/05/2018
WIREDU, KOFI	A4-19011	1	13.83	5262********9789	178245	01/05/2018
ZAVADA, CROSS	A4-24443	1	10.69	5213********9096	00553B	01/05/2018

Totals

Count	Card Type	Total
25	American Express	371.03
44	MasterCard	588.38
151	Visa	2367.32
14	Discover	198.08
0	Other	0.00
		3524.81