09/05/2018

06:33:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAY, DIOSDADO	A4-24839	1	18.16	4029********6558	062231	09/05/2018
ALHASSAN, SAM	A4-24417	1	10.68	4264********4428	06386C	09/05/2018
ALLEGRA, MARIA	A4-24475	1	12.68	3774*******3640	142005	09/05/2018
ARMOR, LINDA	A4-8677	1	12.82	4147********6778	06687D	09/05/2018
ATENE, MAUREEN	A4-5514	1	10.68	4839********6464	06688C	09/05/2018
BADUINI, SHANE	A4-25360	1	11.68	5466********9611	80321P	09/05/2018
BANKS, ROSEMARY	A4-24869	1	10.68	4640********1857	06693D	09/05/2018
BARON, CHRISTINE	A4-25000	1	10.68	4465********7419	005657	09/05/2018
BARRIOS, ORLANDO	A4-19491	1	10.68	4029********9340	062231	09/05/2018
BARRON, CAROL	A4-7156	1	12.82	4313********7479	06087D	09/05/2018
BARRON, MICHAEL	A4-8761	1	12.82	4313********7479	04875D	09/05/2018
BATTISTA, BARTHOLOMEW	A4-22492	1	12.68	5523********5299	06701Z	09/05/2018
BELLO, LEONARD	A4-22436	1	13.82	6011********6272	00503P	09/05/2018
BERMEJO, CINDY	A4-23327	1	10.68	4778********5515	230070	09/05/2018
BLANEY, CORD	A4-11454	1	12.83	4430********2651	267910	09/05/2018
BLEMINGS, BRYAN	A4-24468	1	10.68	4029********3482	062231	09/05/2018
BLONG, LYNN	A4-17385	1	12.82	4482********4225	062232	09/05/2018
BOTTO, JOE	A4-25266	1	21.36	4418********8300	504032	09/05/2018
BRENNAN, SHAWN	A4-22442	1	10.68	4029********2030	062232	09/05/2018
BRICKHOUSE, URIAH	A4-24968	1	10.68	4737********2057	085543	09/05/2018
BRIDDA, ROBERT	A4-20363	1	11.69	4489********8384	005535	09/05/2018
BURNS, THOMAS	A4-23224	1	12.83	5148********1260	06676B	09/05/2018
BURTON, JEREMY	A4-25011	1	11.69	3725*******2000	108452	09/05/2018
CAHANAP, ARABELLA	A4-8290	1	13.83	4147********8876	06707A	09/05/2018
CALTER, LISA	A4-WEB982066	1	10.68	4586********7137	H63357	09/05/2018
CAMILLO, JUSTIN	A4-19809	1	12.68	4430********0830	281191	09/05/2018
CARBONARO, VINCENT	A4-25087	1	10.68	6011********5576	00540R	09/05/2018
CAREY, MARK	A4-21263	1	11.69	3723*******3001	106872	09/05/2018
CAREY, MARK	A4-21626	1	11.69	3723*******3001	177351	09/05/2018
CARLTON, BRIAN	A4-23964	1	21.39	4269********7398	005720	09/05/2018
CATTERALL, MARK	A4-15777	1	12.83	5117********5877	06694B	09/05/2018
CHIRICO, JOHN	A4-22453	1	12.69	3712*******1000	140330	09/05/2018
CIANCI, ANDY	A4-18657	1	18.18	5466********5980	80599Z	09/05/2018
CLUDERAY, JUSTIN	A4-23008	1	12.83	4430********2666	281010	09/05/2018
COONEY, BOBBY	A4-25311	1	12.68	4029********4733	062232	09/05/2018
CORIGLIANO, CASEY	A4-4466	1	13.18	3744*******9139	842787	09/05/2018
CORIGLIANO, NICOLE	A4-4502	1	13.18	3744*******9139	875786	09/05/2018
D ALESSANDRO, CHRIS	A4-23025	1	10.69	4255********1366	005543	09/05/2018
D ALESSANDRO, MARCO	A4-23005	1	22.39	4255********1366	005998	09/05/2018
D AMBROSIO, DEAN	A4-2878	1	10.69	5140********5346	06689B	09/05/2018
DAGES, STEPHEN	A4-30695	1	13.83	4430********0060	285713	09/05/2018
DAMONE, GREG	A4-24128	1	12.83	3717*******3017	157336	09/05/2018
DAVIDIET, DENISE	A4-24370	1	11.69	5213********2102	00550B	09/05/2018
DEAL, KYLE	A4-24373	1	21.39	4737********4580	077228	09/05/2018
DEFEO, DONNA	A4-6407	1	13.83	4266********2722	06721C	09/05/2018
DEMURO, DIONNE	A4-25614	1	10.68	4029********4921	062232	09/05/2018
DEVLIN, SHERRY	A4-25514	1	21.36	3767*******4008	182817	09/05/2018
DI DONATO JR, STEPHEN	A4-24171	1	10.69	4266********6500	06725C	09/05/2018
DI DONATO, STEPHEN	A4-17017	1	12.83	4266********6500	06726C	09/05/2018
DIBIASO, BOB	A4-24707	1	12.83	4029********3179	062232	09/05/2018
DIIENNO, GABRIELLE	A4-25592	1	10.69	4029********9789	062232	09/05/2018
DIMAGGIO, ANGELA	A4-4852	1	15.00	4266********8245	06727C	09/05/2018
DIMAGGIO, ANTHONY	A4-5686	1	15.00	4266********8245	06728C	09/05/2018
DIRENZO, ANTONIO	A4-13729	1	11.69	4147********6015	605022	09/05/2018
DIZENZO, MISSY	A4-25353	1	12.83	4029********2011	062233	09/05/2018
DOUGHERTY, PHILIP	A4-17569	1	21.39	5466********0759	80807P	09/05/2018
DRINKWATER, JAKE	A4-24991	1	10.68	4029********9213	062233	09/05/2018
EATON, DENISE	A4-22006	1	10.68	4246********5829	06732G	09/05/2018
ERNHOFFER, CAROL	A4-13626	1	12.83	5524********2420	03583Z	09/05/2018
ESTLACK, BRYN	A4-25141	1	10.68	4003********1211	06736B	09/05/2018
FANZ-HUSTER, MICHAEL	A4-23926	1	10.69	4003********6382	06736D	09/05/2018
FARRELL, AMANDA	A4-13985	1	10.69	5466********7110	06740Z	09/05/2018
FERNANDEZ REGLE, DUANE	A4-12092	1	13.83	5147********4583	367777	09/05/2018
FLETCHER, DONTRELL	A4-20161	1	22.46	4029********4645	062233	09/05/2018
FOLK, ANTHONY	A4-24484	1	10.68	6011********1930	00554R	09/05/2018
FRAZIER, KENNETH	A4-18940	1	18.83	6011********5975	00555R	09/05/2018
FUSCO, TOM	A4-25428	1	12.68	5466********8071	06713P	09/05/2018
GABRIEL, RON	A4-13819	1	11.69	4417********1997	06742B	09/05/2018
GARDINER, TOM	A4-23287	1	20.32	5466********2519	07797Z	09/05/2018
GERSTLE, NICK	A4-24036	1	10.69	6011********9550	00521R	09/05/2018
GIRARD, BRYAN	A4-9717	1	19.18	4482********3081	062233	09/05/2018
GNATE, SANDRA	A4-25240	1	12.68	4311********9525	005566	09/05/2018
GORMAN, THERESA	A4-4635	1	12.83	4417********8427	06752C	09/05/2018
GRAY, IAN	A4-24814	1	10.68	4472********3289	026639	09/05/2018
GREGOROIC, MATTHEW	A4-25399	1	11.69	4744********1957	152128	09/05/2018
HALRORSON, KRISTEN	A4-24985	1	10.68	4737********1423	074265	09/05/2018
HARRIS, STEVE	A4-11288	1	13.83	4117********5688	112520	09/05/2018
HERBST, JOSEPH	A4-2732	1	10.68	3739*******3009	171310	09/05/2018
HERRON, DONNA	A4-24700	1	20.32	3717*******2000	147610	09/05/2018
HERRON, ED	A4-24699	1	20.32	3717*******2000	167338	09/05/2018
HRBEK, MELANIE	A4-24934	1	10.68	6011********5399	00525R	09/05/2018
HUTCHINSON, ZOE	A4-24748	1	10.68	5262********9789	035209	09/05/2018
KENNEDY, BILL	A4-5269	1	13.14	4784********6297	005561	09/05/2018
KIRKBRIDE JR, DAVID	A4-12484	1	21.39	4791********2293	028201	09/05/2018
LALLY, MARYKATE	A4-19346	1	28.74	6011********3380	00561R	09/05/2018
LAMPHERE, HOWARD	A4-17277	1	18.18	4791********6266	097917	09/05/2018
LAWLER, JAN	A4-22497	1	10.69	4036********9705	06767C	09/05/2018
LEE, TINA	A4-24677	1	23.36	4029********9904	062234	09/05/2018
LEONE, BARBARA	A4-25117	1	10.69	5221********2391	026639	09/05/2018
LEONE, MARIO	A4-22732	1	10.69	5221********2391	026639	09/05/2018
LONG, MATTHEW	A4-12488	1	12.83	5329********4659	08884Z	09/05/2018
LONG, RYAN	A4-12467	1	12.83	5329********4659	00805Z	09/05/2018
LOW, CAROL	A4-3711	1	18.18	5458********0970	06773Z	09/05/2018
MA, ATTICUS	A4-24162	1	10.69	6011********4264	00564R	09/05/2018
MA, TIMATHY	A4-24161	1	10.69	6011********4264	00597R	09/05/2018
MAHON, RACHEL	A4-25309	1	21.36	4147********5567	06772C	09/05/2018
MALINOWSKI, SARAH	A4-25265	1	10.68	4117********0519	142129	09/05/2018
MARTINEZ, ALEXANDER	A4-25275	1	10.68	5291********3485	06779P	09/05/2018
MARTINEZ, ANNE	A4-25276	1	10.68	5291********3485	06778P	09/05/2018
MATERO, MIKE	A4-968487	1	12.83	4430********4171	270761	09/05/2018
MC CAULEY, WILLIAM	A4-23939	1	26.74	4430********7669	281081	09/05/2018
MC DONOUGH, BETH	A4-25377	1	10.68	4147********5078	06778D	09/05/2018
MC KILLOP, HUGH	A4-25423	1	10.69	5178********4162	06781Z	09/05/2018
MEDER, FRANK	A4-22789	1	10.69	5178********8047	06779Z	09/05/2018
MEDER, JOANN	A4-23639	1	10.69	5178********8047	06783Z	09/05/2018
MIKANDA, JEDIDAH	A4-24785	1	16.02	4117********3631	152224	09/05/2018
MILLER, AMANI	A4-24828	1	21.36	4029********7646	062234	09/05/2018
MILLER, LINDSAY	A4-25004	1	10.68	4029********4229	062234	09/05/2018
MORNING, THERESA	A4-22020	1	10.69	6011********6586	00502R	09/05/2018
MORRIS, JEANNETTE	A4-22449	1	10.69	4270********5702	005701	09/05/2018
MOTIL, KAITLYN	A4-23847	1	10.69	4117********9464	162420	09/05/2018
MUNIZ, RAFAEL	A4-25015	1	13.83	4114********1459	06783C	09/05/2018
MUNIZ, RAQUEL	A4-22140	1	10.68	4114********1459	06786C	09/05/2018
MYERS, ELLEN	A4-24538	1	10.68	4423********4662	005794	09/05/2018
NEYMAN, JOSH	A4-25060	1	10.68	4147********0698	06788C	09/05/2018
NEYMAN, KRIS	A4-25454	1	21.36	4147********0698	06788C	09/05/2018
NEYMAN, STEVE	A4-25057	1	10.68	4147********0698	06792C	09/05/2018
NOCENTINO, ROBERT	A4-25092	1	10.68	5588********8531	37997Z	09/05/2018
ORTIZ, ANTONIO	A4-19715	1	12.70	3723*******1009	166904	09/05/2018
ORTIZ, GEORGETTE	A4-19610	1	12.70	3723*******1009	168571	09/05/2018
PARRETTA, VINCENT	A4-25495	1	10.69	4158********5991	062235	09/05/2018
PARRISH, LARRY	A4-22987	1	13.83	4121********6849	723920	09/05/2018
PETRILLI, GIOVANNI	A4-24692	1	10.69	6011********3230	00508R	09/05/2018
PHILLIPS, JEFF	A4-24206	1	10.68	4482********9365	062235	09/05/2018
PREVITI, ROBIN	A4-22695	1	33.86	4147********9062	06798D	09/05/2018
PURCELL, JOHN	A4-24535	1	16.02	4430********5553	268027	09/05/2018
RICKARDS, SEAN	A4-25350	1	18.18	4266********5548	06799B	09/05/2018
ROSE, ROBERT	A4-25218	1	10.68	4625********6046	005591	09/05/2018
ROWEN, MICHELLE	A4-22457	1	10.69	5206********9287	06808Z	09/05/2018
SCHMITT, TOM	A4-24229	1	10.69	4029********7949	062235	09/05/2018
SCHOETTLE, SCOTT	A4-18490	1	12.83	4128********6157	79445B	09/05/2018
SCHWER, LAUREN	A4-13775	1	12.83	4737********5057	007721	09/05/2018
SEAGREAVES, CHRIS	A4-25600	1	17.14	4147********4439	06801C	09/05/2018
SESTITO, DOMENIC	A4-20146	1	23.38	3795*******1006	172394	09/05/2018
SHACKLEFORD, JEREMY	A4-22435	1	18.18	5440********6380	06809Z	09/05/2018
SHACKLEFORD, LIZETH	A4-17850	1	18.18	5440********6380	06810Z	09/05/2018
SHAW, DAN	A4-20169	1	11.69	4430********5486	285814	09/05/2018
SHEW, DEREK	A4-24829	1	23.36	5424********3293	81933B	09/05/2018
SIRISKY, SCOTT	A4-24818	1	16.04	4262********4629	06807A	09/05/2018
SMITH, PATRICIA	A4-25314	1	13.14	5148********1260	06778B	09/05/2018
SOMMERS, CHRISTOPHER	A4-16388	1	17.04	6011********6273	00541R	09/05/2018
STAFFRERI, LAUREN	A4-15770	1	12.83	4266********1660	06806B	09/05/2018
STEINKE, DAN	A4-24216	1	12.83	4029********4977	062235	09/05/2018
STEVENS, KATHRYN	A4-17548	1	21.39	5466********0759	81947P	09/05/2018
STIER, KATRINA	A4-23699	1	18.18	4029********2071	062235	09/05/2018
STIER, SCOTT	A4-3276	1	12.83	4029********2071	062235	09/05/2018
STOCKER, NICHOLAS	A4-24832	1	21.36	4158********5255	072602	09/05/2018
STRIANO, JOHN	A4-25160	1	10.68	4029********0954	062235	09/05/2018
SWAN, MATTHEW	A4-25352	1	12.83	4029********2011	062235	09/05/2018
TARANTINO, NATALIE	A4-23646	1	10.69	4430********2462	270815	09/05/2018
THOMAS, RICH	A4-24936	1	10.68	4029********2076	062236	09/05/2018
THORNTON, JOSEPH	A4-24942	1	10.68	4839********8464	06821D	09/05/2018
TROUP, ALICIA	A4-22800	1	10.68	4778********5515	230071	09/05/2018
TULINI, NICK	A4-9965	1	13.83	4147********4656	06822C	09/05/2018
TUSO, ED	A4-7190	1	14.83	6011********7966	00516P	09/05/2018
VACCA, WAYNE	A4-23984	1	10.69	4430********8960	281140	09/05/2018
VALIANTI, MIKE	A4-30746	1	10.69	4400********6779	06752C	09/05/2018
VANARTSDALEN, ZACHARY	A4-23589	1	12.83	4839********0774	06827C	09/05/2018
VELEZ, JOSEPH R	A4-21324	1	12.83	3717*******2003	125195	09/05/2018
VENABLE, P. BRIGIT	A4-22499	1	10.68	5424********6116	82267P	09/05/2018
VORNDRAN, ANTHONY	A4-24979	1	10.68	4117********0519	142129	09/05/2018
WICK, DAVID	A4-22567	1	10.69	4482********6368	062236	09/05/2018
WILECZEK, DAWN	A4-WEB523030	1	10.68	5332********2749	HZZRL1	09/05/2018
WILLIAMS, JERMAINE	A4-25601	1	16.83	4029********4330	062236	09/05/2018
WILSON, CHARLES	A4-25150	1	33.86	3727*******1671	309340	09/05/2018
WIREDU, KOFI	A4-19011	1	13.83	5262********9789	045773	09/05/2018
ZACHARIAS, ROSY	A4-25447	1	10.68	6011********5810	00518P	09/05/2018
ZAVADA, CROSS	A4-24443	1	10.69	5213********9096	00581Z	09/05/2018

Totals

Count	Card Type	Total
17	American Express	267.78
35	MasterCard	473.15
102	Visa	1400.42
14	Discover	189.43
0	Other	0.00
		2330.78