11/15/2018

06:37:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARVA, FERNANDO	A4-24034	2	12.82	4060********4899	09134C	11/15/2018
ALARVA, GLADYS	A4-3864	2	19.16	4060********4899	09135C	11/15/2018
ANDERSON, ZACK	A4-22624	2	16.02	4110********9064	083055	11/15/2018
ANDREASSI, MARK	A4-18863	2	13.82	3774*******1000	126794	11/15/2018
ANTELL, GREG	A4-25164	2	10.68	4147********8852	09134D	11/15/2018
AVIS, EMMA	A4-25478	2	16.02	4430********6749	646010	11/15/2018
BADUINI, MARY ANN	A4-24929	2	13.82	5466********9611	48602P	11/15/2018
BADUINI, MICHAEL	A4-24928	2	13.82	5466********9611	48560P	11/15/2018
BAEHR, CHRISTOPHER	A4-22551	2	13.82	4037********0374	605161	11/15/2018
BENAQUISTA, LAURA	A4-15359	2	12.82	5424********5659	48616Y	11/15/2018
BISESAR, ZACHARY	A4-24808	2	10.68	4029********3124	061646	11/15/2018
BRITTON, JACOB	A4-25313	2	17.04	4029********2668	061646	11/15/2018
BRITTON, KATHLEEN	A4-21000	2	17.04	4482********2982	061646	11/15/2018
BUNT, KATHLEEN	A4-21711	2	10.69	4147********1302	09144C	11/15/2018
BURNESS, CRYSTAL	A4-24504	2	10.68	5524********0115	08365Z	11/15/2018
CARDENAS SR., ROLAND	A4-25020	2	10.68	4430********8946	641546	11/15/2018
CARTER, ROLAN	A4-9042	2	10.69	4003********9791	09147B	11/15/2018
CATALDO, BRITTANY	A4-23119	2	39.44	6011********6386	01532R	11/15/2018
CHARD, LISA	A4-20683	2	18.00	4135********5908	123949	11/15/2018
CHMIELEWSKI, JOANNE	A4-24937	2	10.68	4147********1287	09146C	11/15/2018
CIANCI, ANTHONY	A4-25045	2	10.68	5148********1669	09155B	11/15/2018
CLARKE, ALICIA	A4-20375	2	17.04	4264********8300	01932B	11/15/2018
CLAY, CHARLES	A4-20243	2	11.69	4737********7288	034254	11/15/2018
COMSTOCK, FRANK	A4-5086	2	15.14	4313********8539	06847B	11/15/2018
CONICELLI, MARIA	A4-22511	2	10.69	4737********0802	064497	11/15/2018
COYLE, DANA	A4-22155	2	10.69	4029********6901	061647	11/15/2018
CROSSLAND, ELIANNE	A4-7674	2	13.83	6011********6561	01535R	11/15/2018
D AMICO, CHRISTINE	A4-7858	2	12.83	4029********0356	061647	11/15/2018
D ANCONA, FRANK	A4-25034	2	10.68	4029********9368	061647	11/15/2018
DALESANDRO, JOHN	A4-25494	2	10.69	5524********0452	01633Z	11/15/2018
DEBLASE, DIANE	A4-22276	2	13.14	5466********7755	09160P	11/15/2018
DEBLASE, RONALD	A4-22970	2	13.14	4147********5391	09157C	11/15/2018
DI PIETRO, ALEX	A4-16291	2	11.69	3727*******5004	129781	11/15/2018
DI PIETRO, DEANNA	A4-25493	2	11.69	3727*******5004	105076	11/15/2018
DI PIETRO, JOHN	A4-22081	2	11.69	3727*******5004	185507	11/15/2018
DIBUONAVENTURA, JOHN	A4-25185	2	10.68	4127********2627	001317	11/15/2018
DIRENZO, DENNY	A4-23996	2	11.69	4147********6015	605161	11/15/2018
DRISCOLL, TIM	A4-19111	2	10.70	5424********3768	49102B	11/15/2018
DURHAM, SHELBY	A4-24779	2	21.36	4029********7943	061647	11/15/2018
EINSEL, ERIC	A4-25499	2	12.69	4121********9951	005330	11/15/2018
ELLIOTT, JAKE	A4-24873	2	10.68	4482********4146	061647	11/15/2018
ELLIOTT, JIM	A4-25610	2	21.36	4482********4146	061647	11/15/2018
FAIRBAIRN, CONNOR	A4-25406	2	10.68	4430********6066	671598	11/15/2018
FISHER, DONALD	A4-2711A	2	10.68	4029********7820	061647	11/15/2018
FISHER, EVAN	A4-23368	2	10.69	4029********7820	061647	11/15/2018
FITZPATRICK, SANDY	A4-22956	2	12.69	4266********5027	09165D	11/15/2018
FORNITO, JOSEPH	A4-25168	2	10.68	4029********9070	061647	11/15/2018
FORTUNA, MICHAEL	A4-24773	2	21.36	4256********5237	151866	11/15/2018
FRONTADO, ANTONIO	A4-25147	2	10.69	4430********2151	646961	11/15/2018
GALANTE, JEANNE	A4-19257	2	17.04	5466********9241	01032B	11/15/2018
GAUTHIER, ALLISON	A4-25364	2	10.68	4430********6066	646960	11/15/2018
GERACE, ANTHONY	A4-25376	2	11.69	4003********5706	09173C	11/15/2018
GERACE, CATHY	A4-17756	2	11.69	4003********5706	09172C	11/15/2018
GIANTONNIO, ALEXANDRA	A4-18196	2	11.69	4029********1046	061647	11/15/2018
GREEN, FRED	A4-22400	2	10.69	5490********4550	05885Z	11/15/2018
GRISI, STEPHEN	A4-24777	2	10.68	5466********9189	01609Z	11/15/2018
HANCE, GEORGE	A4-21988	2	11.06	4737********5064	012945	11/15/2018
HEALEY, JAMES	A4-25439	2	12.83	4430********8585	646064	11/15/2018
HOPKINS, BRENDAN	A4-24342	2	10.68	4029********5170	061648	11/15/2018
IACOVIELLO, DARLENE	A4-15495	2	12.83	4158********1761	208032	11/15/2018
JESTER, BRETT	A4-24240	2	10.68	4305********6501	308716	11/15/2018
KAUFFELD, MERRY	A4-17706	2	22.45	5392********0908	60516Z	11/15/2018
KEELEY, BILL	A4-2769	2	12.83	5524********2469	07371M	11/15/2018
KLEMOWITZ, MARISA	A4-25136	2	10.68	4430********5489	646067	11/15/2018
KOKOSKI, PHILIP	A4-24544	2	10.68	4737********9466	003961	11/15/2018
LINCOLN, DALLAS	A4-21838	2	10.69	4430********3791	638661	11/15/2018
LOGUE, BILL	A4-23999	2	12.83	3746*******4057	162574	11/15/2018
LOMAX, BARRY	A4-22068	2	11.69	4737********6683	045428	11/15/2018
LORUSSO, PHILIP	A4-17104	2	11.69	4430********8150	641596	11/15/2018
MADONNA, SHAYNA	A4-25163	2	10.68	4147********8852	09181D	11/15/2018
MAIORANO, RACHEL	A4-22532	2	10.69	4029********6927	061648	11/15/2018
MARZANO, DOMENIC	A4-14784	2	12.83	5424********5659	49366Y	11/15/2018
MC BRIDE, ELOISE	A4-25292	2	12.83	4029********2516	061648	11/15/2018
MC GUIGAN, JEFFERY	A4-1076	2	13.83	4400********1782	01616A	11/15/2018
MERITT, DANIEL	A4-25068	2	12.83	4029********8370	061648	11/15/2018
MERITT, STEVE	A4-21445	2	12.83	4029********2153	061648	11/15/2018
MOCK, JAKE	A4-23269	2	10.68	4430********5952	641602	11/15/2018
MOONEY, JOAN	A4-10912	2	13.83	4046********3744	015571	11/15/2018
MOONEY, JOHN	A4-10913	2	13.83	4046********3744	015253	11/15/2018
MORRIS, JOE	A4-25172	2	18.18	4029********3429	061648	11/15/2018
MUHAW, MARC	A4-13675	2	12.83	4737********9089	060931	11/15/2018
MULLER, GABRIELLE	A4-11771	2	13.83	5221********8727	026294	11/15/2018
MULLER, MARYGAIL	A4-11780	2	11.69	5221********8727	026294	11/15/2018
MURRAY, JOE	A4-25174	2	10.68	4029********0691	061648	11/15/2018
NUNEZ, NELSON	A4-22226	2	12.82	3717*******3007	160978	11/15/2018
O BRIEN, BRANDON	A4-24082	2	12.69	4060********1493	09193C	11/15/2018
O NEIL, JOSEPH	A4-21936	2	11.69	4029********0011	061648	11/15/2018
PALO, FRAN	A4-25517	2	14.68	4400********2429	04884C	11/15/2018
PALO, VITO	A4-7073	2	13.82	4400********2429	09397C	11/15/2018
PATTON, CHRISTINE	A4-25031	2	10.68	5240********3940	09203B	11/15/2018
PAVILL, JOSEPH	A4-25603	2	24.53	4737********0750	008769	11/15/2018
PELLEGRINO, PAULA	A4-25040	2	10.68	4430********0764	646095	11/15/2018
PREIS, LUCINE	A4-25593	2	10.69	4121********6570	09196A	11/15/2018
PREIS, RAYMOND	A4-17909	2	10.69	4121********6570	09196A	11/15/2018
PREVITI, ERICA	A4-25368	2	12.68	4147********9062	09201D	11/15/2018
REED, DEVON	A4-17168	2	22.32	4311********3531	015809	11/15/2018
REED, MEGAN	A4-16288	2	10.68	4311********3531	015265	11/15/2018
REYNOLDS, MARGRET	A4-23813	2	12.83	4029********4076	061649	11/15/2018
RHODA, KEITH	A4-23832	2	10.69	5178********7330	09209Z	11/15/2018
RICCIARDELLI, CHRISTOPHER	A4-25093	2	18.04	4029********6739	061649	11/15/2018
RUSSICK, GARY	A4-24943	2	10.68	4430********0133	618722	11/15/2018
SAPP, CAROLINE	A4-24681	2	10.68	5148********6625	09210P	11/15/2018
SAPP, STEVE	A4-19629	2	11.69	5148********6625	09214P	11/15/2018
SCHULZE, EILEEN	A4-19279	2	12.69	5466********2086	01155S	11/15/2018
SCIMECA, ALEX	A4-25390	2	12.68	4695********1594	09215A	11/15/2018
SCIMECA, BOB	A4-25391	2	12.68	4695********1594	09212A	11/15/2018
SEVERINO, JOSEPH	A4-20504	2	11.69	4737********1717	061862	11/15/2018
SLOUGH III, ROBERT	A4-22629	2	10.68	4147********8083	09209C	11/15/2018
SMART, BRIAN	A4-23150	2	14.83	6011********4885	01559R	11/15/2018
SMITH, TYLER	A4-24600	2	10.68	3798*******1006	105979	11/15/2018
SOUDERS, DYLAN	A4-23517	2	12.69	4737********0913	057654	11/15/2018
SPAHN, JOHN	A4-25653	2	10.68	4029********5011	061649	11/15/2018
SPENCE, GERALD	A4-23309	2	13.83	4400********9444	04051B	11/15/2018
STANSBURY, LAURA	A4-24118	2	10.69	5221********1829	026295	11/15/2018
TAYLOR, JOAN	A4-2791	2	13.83	5466********4557	09226Z	11/15/2018
TIRADO, SARA	A4-25468	2	24.54	4430********6398	618742	11/15/2018
TRAMPE, WILLIAM	A4-22447	2	10.69	4135********7053	888066	11/15/2018
TRAVALINO, VINCENT	A4-22736	2	16.04	3730*******3002	136544	11/15/2018
WEISS, KATHY	A4-16528	2	10.69	6011********1570	01541Q	11/15/2018
WESTENBERGER, MICHELLE	A4-24360	2	16.02	4029********1533	061649	11/15/2018
WONG, SALLY	A4-16778	2	10.69	4737********4578	065542	11/15/2018

Totals

Count	Card Type	Total
8	American Express	101.26
23	MasterCard	289.34
86	Visa	1128.40
4	Discover	78.79
0	Other	0.00
		1597.79