01/21/2019

07:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABT, JOSEPH	20-0000000929	2	29.99	4400********0421	06166D	01/21/2019
ALLEN, M. LING	20-0000000508	2	34.99	4604********3627	009322	01/21/2019
ANCILLOTTI, DONNA	20-0000001652	2	34.99	5148********7693	070506	01/21/2019
BALDWIN, BETTIE	20-0000001466	2	34.99	4147********1908	601205	01/21/2019
BARR, DAVID	20-0000001708	2	24.99	4258********0241	066047	01/21/2019
BARRELLA, GAIL	20-0000000292	2	24.99	4117********7033	195904	01/21/2019
BENDERSKI, WILLIAM	20-0000000830	2	39.99	5424********3010	57378B	01/21/2019
BITTNER, LYNN	20-0000000163	2	24.99	5362********3431	833930	01/21/2019
BLOCKLIN, PAMELA	20-0000000775	2	34.99	5524********8499	00256Z	01/21/2019
BORONCZYK, PATTY	20-0000000765	2	39.99	4266********7528	00273C	01/21/2019
BRADLEY, ROGER	20-0000000910	2	34.99	4258********9505	064068	01/21/2019
BROGAN, KATHLEEN	20-0000000313	2	19.99	5148********9717	070379	01/21/2019
BURKETT, MANDY	20-0000001545	2	19.99	4707********3311	00912D	01/21/2019
CAMPANELLA, JASON	20-0000000338	2	29.99	4026********7568	065378	01/21/2019
CAPPA, HOPE	20-0000000573	2	24.99	4305********4262	00541A	01/21/2019
CONWAY, SARAH	20-0000001673	2	30.00	5449********1347	H68098	01/21/2019
CRANER, BONNIE	20-0000000944	2	29.99	4147********9328	00530C	01/21/2019
CREHAN, ELLEN	20-0000000241	2	15.00	4258********8551	076138	01/21/2019
CUMMINGS, KATHY	20-0000000130	2	19.99	5148********5493	070517	01/21/2019
DELVECCHIO, ADRIENE	20-0000001593	2	15.00	4266********1689	00825C	01/21/2019
DIPAOLA, LEE	20-0000000541	2	24.99	4258********6507	061085	01/21/2019
DROZYNSKI, JOHN	20-0000000720	2	39.99	3767*******3005	122931	01/21/2019
EIBERT, DEBRA	20-0000000542	2	29.99	5449********2771	H68091	01/21/2019
EMM, DIANE	20-0000000095	2	19.99	4207********2254	085007	01/21/2019
FAHY, ELLEN	20-0000001724	2	29.99	5523********6517	00553Z	01/21/2019
FROIO, JIM	20-0000001464	2	39.99	5148********5863	070685	01/21/2019
GARAFOLO, DEBORAH	20-0000000388	2	34.99	6011********3388	02142P	01/21/2019
HARVARD, JENNIFER	20-0000000309	2	19.99	5148********8779	070705	01/21/2019
HERRLING, MARIE	20-0000000184	2	24.99	5496********5382	571714	01/21/2019
IWACHIW, NADIA	20-0000000896	2	34.99	3792*******1003	174237	01/21/2019
JAYNES, MARTHA	20-0000000456	2	29.99	4326********0138	075030	01/21/2019
JONES, MEGAN	20-0000000957	2	34.99	5496********2934	571715	01/21/2019
JOVANOVSKI, ROBERT	20-0000000322	2	24.99	4258********9109	079126	01/21/2019
LLOYD, STEVE	20-0000001971	2	29.99	4400********9906	08377C	01/21/2019
LUCHSINGER, KAREN	20-0000000504	2	15.00	4266********1345	00589C	01/21/2019
MACBAIN, MARY BETH	20-0000001484	2	24.99	3793*******1017	121537	01/21/2019
MACHADO, MARILYN	20-0000001055	2	34.99	4147********9243	00599C	01/21/2019
MARTIN, RON	20-0000000894	2	29.99	4493********3211	021625	01/21/2019
MATUSCZAK, MARK	20-0000001322	2	24.99	4258********9883	065139	01/21/2019
MAURO, JASON	20-0000000489	2	19.99	4037********3254	601205	01/21/2019
MCMANN, MARY	20-0000000211	2	25.00	4258********2368	057074	01/21/2019
MURPHY, ANDREW	20-0000000806	2	24.99	5449********0479	H67599	01/21/2019
O BRIEN, MEGAN	20-0000001382	2	19.99	4117********2067	175104	01/21/2019
PALESTINI, FRANK	20-0000000568	2	15.00	4117********9809	175301	01/21/2019
PANARO, LYNDSIE	20-0000001967	2	29.99	4400********0924	05257D	01/21/2019
PARK, KRISTINE	20-0000001880	2	59.98	4026********3247	065444	01/21/2019
PHELAN-PROCOPIO, KERRY	20-0000001440	2	24.99	4147********1156	00484C	01/21/2019
POLLOCK, CHRIS	20-0000001388	2	64.98	3727*******3007	178834	01/21/2019
PTAK, GARY	20-0000000809	2	94.97	5496********4096	571709	01/21/2019
RITCHIE, GARY	20-0000001375	2	44.98	4326********0487	075025	01/21/2019
ROACH, MARY	20-0000000040	2	39.99	4266********8981	00497C	01/21/2019
ROGUS, JOAN	20-0000000229	2	24.99	4060********9373	00614D	01/21/2019
RUSSELL, PATRICIA	20-0000000412	2	24.99	3743*******8131	805057	01/21/2019
SANTOS, EDUARDO	20-0000001487	2	49.98	4427********6808	535513	01/21/2019
SICKLER, KELLY	20-0000000931	2	34.99	5449********6685	H68598	01/21/2019
SMITH, TIM	20-0000000436	2	34.99	4147********8684	00312D	01/21/2019
SPERLING, STACY	20-0000001929	2	29.99	5148********6517	070606	01/21/2019
SWEETAPPLE, LAURA	20-0000001392	2	30.00	4258********1693	054080	01/21/2019
TADRUS, AMANI	20-0000000177	2	24.99	5496********4639	571718	01/21/2019
THAYER, JOHN	20-0000001209	2	59.98	5524********3367	00384Z	01/21/2019
TIPPETT, NORMA	20-0000001650	2	25.00	4147********5439	00791D	01/21/2019
TORRANCE, DANIELLE	20-0000001729	2	29.99	4117********6941	175009	01/21/2019
TUNGUZ, DONNA	20-0000000203	2	39.99	3795*******1001	169332	01/21/2019
VANIA, DAULAT	20-0000001553	2	40.00	5466********8684	53430P	01/21/2019
VIAU, TOM	20-0000000803	2	29.99	6011********2647	02171R	01/21/2019
WATSON-TAVOLACC, CATHERINE	20-0000000259	2	69.98	5162********0526	T02344	01/21/2019
WEINSTEIN, DAVID	20-0000000868	2	44.98	4266********7705	00729C	01/21/2019
WICKER, MICHAEL	20-0000000923	2	29.99	4326********0226	075014	01/21/2019

Totals

Count	Card Type	Total
6	American Express	229.93
21	MasterCard	764.77
39	Visa	1144.64
2	Discover	64.98
0	Other	0.00
		2204.32