12/03/2018

07:26:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSKIEWICZ, TOM	A4-16484	6	25.00	4227********2540	00404C	12/03/2018
AMBROSKIEWICZ, TOM	A4-25828	6	25.00	4227********2540	00404C	12/03/2018
AVIS, EMMA	A4-25478	6	26.75	4430********6749	309249	12/03/2018
BALKENHOL, DANIEL	A4-24392	6	26.75	6011********0214	00375Q	12/03/2018
BOYLE, MEGAN	A4-24902	6	26.75	5537********8351	919168	12/03/2018
BRIGANDI, JASON	A4-24762	6	26.75	4029********5113	063356	12/03/2018
BURDSALL, DREW	A4-24215	6	26.75	6011********4458	00376P	12/03/2018
CALTER, EDWARD	A4-23902	6	26.75	4430********7405	325344	12/03/2018
CHAVARRIA, GIANIO	A4-24791	6	26.75	4737********3162	084172	12/03/2018
COYLE, DANA	A4-22155	6	25.00	4029********6901	063356	12/03/2018
DEVLIN, SHERRY	A4-25514	6	29.00	3767*******4008	143683	12/03/2018
DURHAM, SHELBY	A4-24779	6	26.75	4029********7943	063356	12/03/2018
ELLIOTT, JAKE	A4-24873	6	26.75	4482********4146	063355	12/03/2018
ELLIOTT, JIM	A4-25610	6	26.75	4482********4146	063355	12/03/2018
FAIRBAIRN, CONNOR	A4-25406	6	26.75	4430********6066	321729	12/03/2018
FANZ-HUSTER, MICHAEL	A4-23926	6	26.75	4003********6382	00412D	12/03/2018
GAUTHIER, ALLISON	A4-25364	6	26.75	4430********6066	318457	12/03/2018
GERSTLE, NICK	A4-24036	6	26.75	6011********9550	00378R	12/03/2018
GIAMBUZI, PERRY	A4-24898	6	29.00	6011********8209	00321R	12/03/2018
GRISI, STEPHEN	A4-24777	6	26.75	5466********9189	00821Z	12/03/2018
HERNANDEZ, JOSHUA	A4-24430	6	25.00	4029********1958	063356	12/03/2018
HERRON, BRETT	A4-24790	6	26.75	3717*******2000	169825	12/03/2018
HERRON, MADELYN	A4-24789	6	26.75	3717*******2000	128178	12/03/2018
HOFKNECHT, JILL	A4-23790	6	26.75	4029********0125	063356	12/03/2018
HOPKINS, BRENDAN	A4-24342	6	26.75	4029********5170	063356	12/03/2018
HUTCHINSON, ZOE	A4-24748	6	26.75	5262********9789	144348	12/03/2018
KELLY, GERALDINE	A4-25832	6	25.00	5524********0566	09174Z	12/03/2018
LAWRENCE, MICHAEL	A4-24786	6	26.75	5213********8942	00367P	12/03/2018
LINCOLN, RICHARD	A4-23857	6	26.75	4430********3791	393763	12/03/2018
MANAYTAY, MYRTLE	A4-24764	6	26.75	4737********2694	000275	12/03/2018
MASCIERI, MICHAEL	A4-88889	6	26.75	3732*******2023	159130	12/03/2018
METVINER, JAKE	A4-24718	6	26.75	4737********8139	093018	12/03/2018
METVINER, JUSTIN	A4-16504	6	25.00	4737********8139	067658	12/03/2018
MILLER, AMANI	A4-24828	6	29.00	4029********7646	063356	12/03/2018
MOTIL, KAITLYN	A4-23847	6	26.75	4117********9464	193530	12/03/2018
MOYER, BRIAN	A4-23769	6	26.75	4737********3056	091289	12/03/2018
O BRIEN, BRANDON	A4-24082	6	26.75	4060********1493	00422C	12/03/2018
PALO, FRAN	A4-25517	6	26.75	4400********2429	03016C	12/03/2018
PATTON, JOSHUA	A4-24916	6	26.75	5178********5983	00428Z	12/03/2018
PREVITI, ERICA	A4-25368	6	26.75	4147********9062	00424D	12/03/2018
RHODA, KEITH	A4-23832	6	26.75	5178********7330	00428Z	12/03/2018
RICCIARDELLI, CHRISTOPHER	A4-25093	6	25.00	4029********6739	063356	12/03/2018
SACCHETTI, JOE	A4-25462	6	26.75	4400********1889	00522D	12/03/2018
SCHIAVONE, TAYLOR	A4-24769	6	26.75	4737********4567	015980	12/03/2018
SHEENAN, MICHAEL	A4-21185	6	25.00	4147********4418	03822C	12/03/2018
SMITH, SARA	A4-25347	6	26.75	4430********1837	321764	12/03/2018
STOCKER, NICHOLAS	A4-24832	6	29.00	4158********5255	042225	12/03/2018
SWEETEN, HARRY	A4-24767	6	26.75	4029********4062	063356	12/03/2018
TIRADO, SARA	A4-25468	6	26.75	4430********6398	318490	12/03/2018
VIDOVICH, LAUREN	A4-24866	6	26.75	4430********4253	393781	12/03/2018
WICKS, JEFF	A4-21602	6	25.00	6011********3260	00386R	12/03/2018
WIREDU, SIDNEY	A4-24752	6	26.75	5262********9789	147823	12/03/2018
WRIGHT, LEONA	A4-21848	6	25.00	5178********7501	00441Z	12/03/2018
ZACHARIAS, JOHNY	A4-21528	6	25.00	6011********5810	00365P	12/03/2018
ZACHARIAS, ROSY	A4-25447	6	26.75	6011********5810	00389P	12/03/2018

Totals

Count	Card Type	Total
4	American Express	109.25
9	MasterCard	237.25
35	Visa	928.50
7	Discover	186.00
0	Other	0.00
		1461.00