04/22/2019

07:23:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABT, JOSEPH	20-0000001987	2	29.99	4400********0421	07971D	04/22/2019
ALLEN, M. LING	20-0000000508	2	34.99	4604********3627	009315	04/22/2019
ANCILLOTTI, DONNA	20-0000001652	2	34.99	5148********7693	075052	04/22/2019
ASHKAR, SEEM	20-0000001153	2	24.99	4117********6388	130204	04/22/2019
BALDWIN, BETTIE	20-0000001466	2	34.99	4147********1908	702200	04/22/2019
BARR, DAVID	20-0000001708	2	24.99	4258********0241	029104	04/22/2019
BARRELLA, GAIL	20-0000000292	2	24.99	4117********7033	140103	04/22/2019
BENDERSKI, WILLIAM	20-0000000830	2	39.99	5424********3010	70277B	04/22/2019
BENNETT, JOHN	20-0000001706	2	29.99	5362********3900	045758	04/22/2019
BITTNER, LYNN	20-0000000163	2	24.99	5362********3431	049488	04/22/2019
BLOCKLIN, PAMELA	20-0000000775	2	34.99	5524********8499	00721Z	04/22/2019
BORONCZYK, PATTY	20-0000000765	2	39.99	4266********7528	00858C	04/22/2019
BRADLEY, ROGER	20-0000000910	2	34.99	4258********9505	027111	04/22/2019
BROGAN, KATHLEEN	20-0000001633	2	19.99	5148********9717	075181	04/22/2019
BURKETT, MANDY	20-0000001545	2	19.99	4707********3311	00620D	04/22/2019
CAMPANELLA, JASON	20-0000000338	2	29.99	4026********5354	075673	04/22/2019
CANNADAY, DONALD	20-0000001307	2	39.99	5496********9688	639460	04/22/2019
CAPPA, HOPE	20-0000000573	2	24.99	4305********4262	00908A	04/22/2019
CONWAY, SARAH	20-0000001673	2	30.00	5449********1347	H73090	04/22/2019
CREHAN, ELLEN	20-0000000241	2	15.00	4258********8551	059143	04/22/2019
CUMMINGS, KATHY	20-0000000130	2	29.99	5148********5493	075042	04/22/2019
DANCHAK, MARY JO	20-0000001870	2	34.99	6011********9777	02227R	04/22/2019
DELVECCHIO, ADRIENE	20-0000001593	2	15.00	4266********1689	00391C	04/22/2019
DIAZ, EVELYN	20-0000001755	2	69.98	5148********1656	075210	04/22/2019
DIPAOLA, LEE	20-0000000541	2	24.99	4258********6507	039114	04/22/2019
DROZYNSKI, JOHN	20-0000000720	2	39.99	3767*******3005	146678	04/22/2019
EIBERT, DEBRA	20-0000000542	2	29.99	5449********2771	H73106	04/22/2019
EMM, DIANE	20-0000000095	2	19.99	4207********2254	070008	04/22/2019
FAHY, ELLEN	20-0000001724	2	29.99	5523********6517	00774Z	04/22/2019
FEATHERSTONE, BOBBIE LYNN	20-0000001996	2	39.99	5148********5977	074894	04/22/2019
FROIO, JIM	20-0000001464	2	39.99	5148********5863	075251	04/22/2019
GARAFOLO, DEBORAH	20-0000000388	2	34.99	6011********3388	02298P	04/22/2019
HARTNETT, DONNA	20-0000000835	2	39.99	4640********6667	00959D	04/22/2019
HARVARD, JENNIFER	20-0000000309	2	19.99	5148********8779	074873	04/22/2019
HERRLING, MARIE	20-0000000184	2	24.99	5496********5382	639477	04/22/2019
IWACHIW, NADIA	20-0000000896	2	34.99	3792*******1003	152991	04/22/2019
JAYNES, MARTHA	20-0000000456	2	29.99	4326********0138	080031	04/22/2019
KILLMORE, VIRGINIA	20-0000000920	2	29.99	5148********8448	075121	04/22/2019
LUCHSINGER, ALISON	20-0000001786	2	30.00	5449********0971	H73094	04/22/2019
LUCHSINGER, KAREN	20-0000000504	2	15.00	4266********1345	00761C	04/22/2019
MACBAIN, MARY BETH	20-0000001484	2	24.99	3793*******1017	189872	04/22/2019
MACHADO, MARILYN	20-0000001055	2	34.99	4147********9243	00746C	04/22/2019
MATUSCZAK, MARK	20-0000001045	2	24.99	4258********9883	026073	04/22/2019
MCMANN, MARY	20-0000000211	2	25.00	4258********2368	048116	04/22/2019
MICHAELS, LINDSEY	20-0000001609	2	29.99	5496********8375	639467	04/22/2019
MULROY-ROBBINS, BRIEANA	20-0000001299	2	34.99	5449********7199	H73619	04/22/2019
NEWELL, HARLEY	20-0000001933	2	29.99	4326********3437	080022	04/22/2019
O BRIEN, MEGAN	20-0000001382	2	19.99	4117********2067	110003	04/22/2019
PALESTINI, FRANK	20-0000001696	2	15.00	4117********9809	160704	04/22/2019
PANARO, LYNDSIE	20-0000001967	2	29.99	4400********0924	02950D	04/22/2019
PARK, KRISTINE	20-0000001880	2	59.98	4026********3247	075550	04/22/2019
PAVENTY, TAYLOR	20-0000001920	2	34.99	4326********6635	080024	04/22/2019
POLLOCK, CHRIS	20-0000001388	2	64.98	3727*******3007	160422	04/22/2019
RITCHIE, GARY	20-0000001375	2	44.98	4326********0487	080024	04/22/2019
ROACH, MARY	20-0000000040	2	39.99	4266********8981	00658C	04/22/2019
ROGUS, JOAN	20-0000000229	2	24.99	4060********9373	00806D	04/22/2019
RUSSELL, PATRICIA	20-0000000412	2	24.99	3743*******8131	999274	04/22/2019
SICKLER, KELLY	20-0000000931	2	34.99	5449********6685	H73614	04/22/2019
SMITH, TIM	20-0000000436	2	34.99	4147********8684	00488D	04/22/2019
SWEETAPPLE, LAURA	20-0000001392	2	30.00	4258********1693	052084	04/22/2019
TADRUS, AMANI	20-0000001327	2	24.99	5496********4639	639456	04/22/2019
THAYER, JOHN	20-0000001209	2	59.98	5524********3367	00789Z	04/22/2019
TIPPETT, NORMA	20-0000001650	2	25.00	4147********5439	00489D	04/22/2019
TUNGUZ, DONNA	20-0000000203	2	39.99	3795*******1001	130591	04/22/2019
VANIA, DAULAT	20-0000001553	2	40.00	5466********8684	80480P	04/22/2019
VIAU, TOM	20-0000000803	2	29.99	6011********2647	02255R	04/22/2019
WATSON-TAVOLACC, CATHERINE	20-0000000259	2	69.98	5162********0526	T2791Z	04/22/2019
WEINSTEIN, DAVID	20-0000000868	2	44.98	4266********7705	00508C	04/22/2019
WICKER, MICHAEL	20-0000000923	2	29.99	4326********0226	080023	04/22/2019

Totals

Count	Card Type	Total
6	American Express	229.93
25	MasterCard	894.75
35	Visa	1034.69
3	Discover	99.97
0	Other	0.00
		2259.34