05/20/2019
06:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABT, JOSEPH 20-0000001987 2 29.99 4400********0421 09901D 05/20/2019
ALLEN, M. LING 20-0000000508 2 34.99 4604********3627 001471 05/20/2019
ANCILLOTTI, DONNA 20-0000001652 2 34.99 5148********7693 068567 05/20/2019
ASHKAR, SEEM 20-0000001153 2 24.99 4117********6388 131555 05/20/2019
BALDWIN, BETTIE 20-0000001466 2 34.99 4147********1908 600251 05/20/2019
BARR, DAVID 20-0000001708 2 24.99 4258********0241 088092 05/20/2019
BARRELLA, GAIL 20-0000000292 2 24.99 4117********7033 101153 05/20/2019
BENDERSKI, WILLIAM 20-0000000830 2 39.99 5424********3010 34154B 05/20/2019
BENNETT, JOHN 20-0000001706 2 29.99 5362********3900 037086 05/20/2019
BITTNER, LYNN 20-0000000163 2 24.99 5362********3431 039511 05/20/2019
BLOCKLIN, PAMELA 20-0000000775 2 34.99 5524********8499 05553Z 05/20/2019
BLUMAN, MICHAEL 20-0000001678 2 39.99 4117********4579 131456 05/20/2019
BORONCZYK, PATTY 20-0000000765 2 39.99 4266********7528 05817C 05/20/2019
BRADLEY, ROGER 20-0000000910 2 34.99 4258********9505 006084 05/20/2019
BROGAN, KATHLEEN 20-0000001633 2 19.99 5148********9717 068523 05/20/2019
BURKETT, MANDY 20-0000001545 2 19.99 4707********3311 05832D 05/20/2019
CAMPANELLA, JASON 20-0000000338 2 29.99 4026********5354 063408 05/20/2019
CAPPA, HOPE 20-0000000573 2 24.99 4305********4262 05449A 05/20/2019
CONWAY, SARAH 20-0000001673 2 30.00 5449********1347 H64597 05/20/2019
CREHAN, ELLEN 20-0000000241 2 15.00 4258********8551 096103 05/20/2019
CUMMINGS, KATHY 20-0000000130 2 29.99 5148********5493 068740 05/20/2019
DANCHAK, MARY JO 20-0000001870 2 34.99 6011********9777 02082R 05/20/2019
DELVECCHIO, ADRIENE 20-0000001593 2 15.00 4266********1689 05794C 05/20/2019
DIAZ, EVELYN 20-0000001755 2 69.98 5148********1656 068695 05/20/2019
DIPAOLA, LEE 20-0000000541 2 24.99 4258********6507 003076 05/20/2019
DOOLITTLE, ROBERT 20-0000001248 2 39.99 4170********1301 05439A 05/20/2019
DROZYNSKI, JOHN 20-0000000720 2 39.99 3767*******3005 144119 05/20/2019
EIBERT, DEBRA 20-0000000542 2 29.99 5449********2771 H64597 05/20/2019
EMM, DIANE 20-0000000095 2 19.99 4207********2254 061507 05/20/2019
FAHY, ELLEN 20-0000001724 2 29.99 5523********6517 05878Z 05/20/2019
FEATHERSTONE, BOBBIE LYNN 20-0000001996 2 39.99 5148********5977 068713 05/20/2019
FROIO, JIM 20-0000001464 2 39.99 5148********5863 068663 05/20/2019
GARAFOLO, DEBORAH 20-0000000388 2 34.99 6011********3388 02049P 05/20/2019
HARTNETT, DONNA 20-0000000835 2 39.99 4640********6667 05520D 05/20/2019
HERRLING, MARIE 20-0000000184 2 24.99 5496********5382 455738 05/20/2019
IWACHIW, NADIA 20-0000000896 2 34.99 3792*******1003 186035 05/20/2019
JAYNES, MARTHA 20-0000000456 2 29.99 4326********0138 071518 05/20/2019
KILLMORE, VIRGINIA 20-0000000920 2 29.99 5148********8448 068584 05/20/2019
LUCHSINGER, ALISON 20-0000001786 2 30.00 5449********0971 H64600 05/20/2019
LUCHSINGER, KAREN 20-0000001700 2 15.00 4266********1345 05755C 05/20/2019
MACBAIN, MARY BETH 20-0000001484 2 24.99 3793*******1017 162228 05/20/2019
MACHADO, MARILYN 20-0000001055 2 34.99 4147********9243 05753C 05/20/2019
MCMANN, MARY 20-0000000211 2 25.00 4258********2368 000087 05/20/2019
MICHAELS, LINDSEY 20-0000001609 2 29.99 5496********8375 455753 05/20/2019
MULROY-ROBBINS, BRIEANA 20-0000001299 2 34.99 5449********7199 H65113 05/20/2019
MURPHY, ANDREW 20-0000001733 2 24.99 5449********0479 H64096 05/20/2019
MYER, MATT 20-0000000363 2 25.00 5102********2494 H64098 05/20/2019
NEWELL, HARLEY 20-0000001933 2 29.99 4326********3437 071519 05/20/2019
PALESTINI, FRANK 20-0000001696 2 15.00 4117********9809 131457 05/20/2019
PANARO, LYNDSIE 20-0000001967 2 29.99 4400********0924 08403D 05/20/2019
PARK, KRISTINE 20-0000001880 2 59.98 4026********3247 063250 05/20/2019
PAVENTY, TAYLOR 20-0000001920 2 34.99 4326********6635 071519 05/20/2019
POLLOCK, CHRIS 20-0000001388 2 64.98 3727*******3007 141097 05/20/2019
RITCHIE, GARY 20-0000001375 2 44.98 4326********0487 071518 05/20/2019
ROACH, MARY 20-0000000040 2 39.99 4266********8981 05567C 05/20/2019
ROGUS, JOAN 20-0000000229 2 24.99 4060********9373 05614D 05/20/2019
RUSSELL, PATRICIA 20-0000000412 2 24.99 3743*******8131 191894 05/20/2019
SICKLER, KELLY 20-0000000931 2 34.99 5449********6685 H65101 05/20/2019
SMITH, TIM 20-0000000436 2 34.99 4147********8684 05500D 05/20/2019
TADRUS, AMANI 20-0000001327 2 24.99 5496********4639 455754 05/20/2019
THAYER, JOHN 20-0000001209 2 59.98 5524********3367 05616Z 05/20/2019
TIPPETT, NORMA 20-0000001650 2 25.00 4147********5439 05428D 05/20/2019
TORRANCE, DANIELLE 20-0000001729 2 29.99 4117********0331 141757 05/20/2019
TUNGUZ, DONNA 20-0000000203 2 39.99 3795*******1001 107794 05/20/2019
VANIA, DAULAT 20-0000001553 2 40.00 5466********8684 35585P 05/20/2019
VIAU, TOM 20-0000000803 2 29.99 6011********2647 02052R 05/20/2019
WATSON-TAVOLACC, CATHERINE 20-0000000259 2 69.98 5162********0526 T2397Z 05/20/2019
WEINSTEIN, DAVID 20-0000000868 2 44.98 4266********7705 05611C 05/20/2019
WICKER, MICHAEL 20-0000000923 2 29.99 4326********0226 071519 05/20/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 229.93
25 MasterCard 884.76
35 Visa 1069.68
3 Discover 99.97
0 Other 0.00
     
    2284.34