03/20/2019
06:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABT, JOSEPH 20-0000000929 2 29.99 4400********0421 01537D 03/20/2019
ALLEN, M. LING 20-0000000508 2 34.99 4604********3627 001062 03/20/2019
ANCILLOTTI, DONNA 20-0000001652 2 34.99 5148********7693 062571 03/20/2019
ASHKAR, SEEM 20-0000000153 2 24.99 4117********6388 160200 03/20/2019
BALDWIN, BETTIE 20-0000001466 2 34.99 4147********1908 600200 03/20/2019
BARR, DAVID 20-0000001708 2 24.99 4258********0241 082122 03/20/2019
BARRELLA, GAIL 20-0000000292 2 24.99 4117********7033 140705 03/20/2019
BENDERSKI, WILLIAM 20-0000000830 2 39.99 5424********3010 80319B 03/20/2019
BITTNER, LYNN 20-0000000163 2 24.99 5362********3431 482840 03/20/2019
BLOCKLIN, PAMELA 20-0000000775 2 34.99 5524********8499 00898Z 03/20/2019
BORONCZYK, PATTY 20-0000000765 2 39.99 4266********7528 00725C 03/20/2019
BRADLEY, ROGER 20-0000000910 2 34.99 4258********9505 088059 03/20/2019
BROGAN, KATHLEEN 20-0000000313 2 19.99 5148********9717 062462 03/20/2019
BURKETT, MANDY 20-0000001545 2 19.99 4707********3311 00900D 03/20/2019
CANNADAY, DONALD 20-0000000119 2 39.99 5496********9688 759832 03/20/2019
CAPPA, HOPE 20-0000000573 2 24.99 4305********4262 00754A 03/20/2019
CONWAY, SARAH 20-0000001673 2 30.00 5449********1347 H63103 03/20/2019
CUMMINGS, KATHY 20-0000000130 2 29.99 5148********5493 062366 03/20/2019
DANCHAK, MARY JO 20-0000001870 2 34.99 6011********9777 02089R 03/20/2019
DELVECCHIO, ADRIENE 20-0000001593 2 15.00 4266********1689 00540C 03/20/2019
DIAZ, EVELYN 20-0000001755 2 69.98 5148********1656 062674 03/20/2019
DIPAOLA, LEE 20-0000000541 2 24.99 4258********6507 068132 03/20/2019
DROZYNSKI, JOHN 20-0000000720 2 39.99 3767*******3005 104948 03/20/2019
EIBERT, DEBRA 20-0000000542 2 29.99 5449********2771 H63108 03/20/2019
EMM, DIANE 20-0000000095 2 19.99 4207********2254 080007 03/20/2019
FAHY, ELLEN 20-0000001724 2 29.99 5523********6517 00653Z 03/20/2019
FEATHERSTONE, BOBBIE LYNN 20-0000001996 2 39.99 5148********5977 062380 03/20/2019
FROIO, JIM 20-0000001464 2 39.99 5148********5863 062675 03/20/2019
GARAFOLO, DEBORAH 20-0000000388 2 34.99 6011********3388 02065P 03/20/2019
HARVARD, JENNIFER 20-0000000309 2 19.99 5148********8779 062510 03/20/2019
HERRLING, MARIE 20-0000000184 2 24.99 5496********5382 759821 03/20/2019
IWACHIW, NADIA 20-0000000896 2 34.99 3792*******1003 122021 03/20/2019
JAYNES, MARTHA 20-0000000456 2 29.99 4326********0138 070020 03/20/2019
KILLMORE, VIRGINIA 20-0000000920 2 29.99 5148********8448 062414 03/20/2019
LLOYD, STEVE 20-0000001971 2 29.99 4400********9906 07797C 03/20/2019
LUCHSINGER, ALISON 20-0000001786 2 30.00 5449********0971 H63100 03/20/2019
LUCHSINGER, KAREN 20-0000000504 2 15.00 4266********1345 00838C 03/20/2019
MACBAIN, MARY BETH 20-0000001484 2 24.99 3793*******1017 104445 03/20/2019
MACHADO, MARILYN 20-0000001055 2 34.99 4147********9243 00841C 03/20/2019
MATUSCZAK, MARK 20-0000001045 2 24.99 4258********9883 074109 03/20/2019
MCMANN, MARY 20-0000000211 2 25.00 4258********2368 086071 03/20/2019
MULROY-ROBBINS, BRIEANA 20-0000001299 2 34.99 5449********7199 H63610 03/20/2019
MURPHY, ANDREW 20-0000001733 2 24.99 5449********0479 H62590 03/20/2019
NEWELL, HARLEY 20-0000001933 2 29.99 4326********3437 070026 03/20/2019
O BRIEN, MEGAN 20-0000001382 2 19.99 4117********2067 140700 03/20/2019
PALESTINI, FRANK 20-0000001696 2 15.00 4117********9809 160104 03/20/2019
PANARO, LYNDSIE 20-0000001967 2 29.99 4400********0924 03073D 03/20/2019
PARK, KRISTINE 20-0000001880 2 59.98 4026********3247 065043 03/20/2019
PAVENTY, TAYLOR 20-0000001920 2 34.99 4326********6635 070022 03/20/2019
PHELAN-PROCOPIO, KERRY 20-0000001440 2 24.99 4147********1156 00860C 03/20/2019
POLLOCK, CHRIS 20-0000001388 2 64.98 3727*******3007 117582 03/20/2019
PTAK, GARY 20-0000000809 2 94.97 5496********4096 759830 03/20/2019
RITCHIE, GARY 20-0000001375 2 44.98 4326********0487 070023 03/20/2019
ROACH, MARY 20-0000000040 2 39.99 4266********8981 00878C 03/20/2019
ROGUS, JOAN 20-0000000229 2 24.99 4060********9373 00696D 03/20/2019
RUSSELL, PATRICIA 20-0000000412 2 24.99 3743*******8131 442069 03/20/2019
SICKLER, KELLY 20-0000000931 2 34.99 5449********6685 H63613 03/20/2019
SMITH, TIM 20-0000000436 2 34.99 4147********8684 00929D 03/20/2019
SPERLING, STACY 20-0000001929 2 29.99 5148********6517 062481 03/20/2019
SWEETAPPLE, LAURA 20-0000001392 2 30.00 4258********1693 091092 03/20/2019
TADRUS, AMANI 20-0000001327 2 24.99 5496********4639 759818 03/20/2019
THAYER, JOHN 20-0000001209 2 59.98 5524********3367 00965Z 03/20/2019
TIPPETT, NORMA 20-0000001650 2 25.00 4147********5439 00461D 03/20/2019
TORRANCE, DANIELLE 20-0000001729 2 29.99 4117********6941 160202 03/20/2019
TUNGUZ, DONNA 20-0000000203 2 39.99 3795*******1001 179313 03/20/2019
VANIA, DAULAT 20-0000001553 2 40.00 5466********8684 81306P 03/20/2019
VIAU, TOM 20-0000000803 2 29.99 6011********2647 02032R 03/20/2019
WATSON-TAVOLACC, CATHERINE 20-0000000259 2 69.98 5162********0526 T01809 03/20/2019
WEINSTEIN, DAVID 20-0000000868 2 44.98 4266********7705 00482C 03/20/2019
WICKER, MICHAEL 20-0000000923 2 29.99 4326********0226 070032 03/20/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 229.93
26 MasterCard 984.72
35 Visa 1034.68
3 Discover 99.97
0 Other 0.00
     
    2349.30