07/22/2019
07:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABT, JOSEPH 20-0000001987 2 29.99 4400********0421 05614D 07/22/2019
ANCILLOTTI, DONNA 20-0000001652 2 34.99 5148********7693 078464 07/22/2019
ASHKAR, SEEM 20-0000001153 2 24.99 4117********6388 101857 07/22/2019
BARR, DAVID 20-0000001708 2 24.99 4258********0241 045135 07/22/2019
BARRELLA, GAIL 20-0000000292 2 24.99 4117********7033 101950 07/22/2019
BENDERSKI, WILLIAM 20-0000000830 2 39.99 5424********3010 50305B 07/22/2019
BENNETT, JOHN 20-0000001706 2 29.99 5362********6183 056748 07/22/2019
BITTNER, LYNN 20-0000000163 2 24.99 5362********3431 058923 07/22/2019
BLOCKLIN, PAMELA 20-0000000775 2 34.99 5524********8499 05581Z 07/22/2019
BLUMAN, MICHAEL 20-0000001678 2 39.99 4117********4579 161956 07/22/2019
BORONCZYK, PATTY 20-0000000765 2 39.99 4266********7528 05592C 07/22/2019
BRADLEY, ROGER 20-0000000910 2 34.99 4258********9505 033053 07/22/2019
BROGAN, KATHLEEN 20-0000001633 2 19.99 5148********9717 078358 07/22/2019
BURKETT, MANDY 20-0000001545 2 19.99 4707********3311 05891D 07/22/2019
CAMPANELLA, JASON 20-0000000338 2 29.99 4026********5354 075166 07/22/2019
CREHAN, ELLEN 20-0000000241 2 15.00 4258********8551 016076 07/22/2019
CUMMINGS, KATHY 20-0000000130 2 29.99 5148********5493 078905 07/22/2019
DANCHAK, MARY JO 20-0000001870 2 34.99 6011********9777 02254R 07/22/2019
DELVECCHIO, ADRIENE 20-0000001593 2 15.00 4266********1689 05889C 07/22/2019
DIAZ, EVELYN 20-0000001755 2 69.98 5148********1656 078381 07/22/2019
DIPAOLA, LEE 20-0000000541 2 24.99 4258********6507 033068 07/22/2019
DOOLITTLE, ROBERT 20-0000001248 2 39.99 4170********1301 05634A 07/22/2019
EIBERT, DEBRA 20-0000000542 2 29.99 5449********2771 H74604 07/22/2019
EMM, DIANE 20-0000000095 2 19.99 4207********2254 011508 07/22/2019
FAHY, ELLEN 20-0000001724 2 29.99 5523********6517 05918Z 07/22/2019
FEATHERSTONE, BOBBIE LYNN 20-0000001996 2 39.99 5148********5977 078407 07/22/2019
FROIO, JIM 20-0000001464 2 39.99 5148********5863 078725 07/22/2019
GARAFOLO, DEBORAH 20-0000000388 2 34.99 6011********3388 02299P 07/22/2019
HARTNETT, DONNA 20-0000000835 2 39.99 4640********6667 06046D 07/22/2019
HERRLING, MARIE 20-0000000184 2 24.99 5496********5382 621663 07/22/2019
IWACHIW, NADIA 20-0000000896 2 34.99 3792*******1003 154928 07/22/2019
JAYNES, MARTHA 20-0000001901 2 29.99 4326********0138 081522 07/22/2019
KILLMORE, VIRGINIA 20-0000000920 2 29.99 5148********8448 078894 07/22/2019
LUCHSINGER, ALISON 20-0000001786 2 30.00 5449********0971 H74602 07/22/2019
LUCHSINGER, KAREN 20-0000001700 2 15.00 5121********9766 02252B 07/22/2019
MACBAIN, MARY BETH 20-0000001484 2 24.99 3793*******1017 187503 07/22/2019
MACHADO, MARILYN 20-0000001055 2 34.99 4147********9243 05875C 07/22/2019
MATUSCZAK, MARK 20-0000001045 2 24.99 4258********9883 009093 07/22/2019
MCMANN, MARY 20-0000001217 2 25.00 4258********2368 042064 07/22/2019
MICHAELS, LINDSEY 20-0000001609 2 29.99 5496********8375 621654 07/22/2019
MULROY-ROBBINS, BRIEANA 20-0000001299 2 34.99 5449********7199 H75118 07/22/2019
MURPHY, ANDREW 20-0000001733 2 24.99 5449********0479 H74092 07/22/2019
MYER, MATT 20-0000000363 2 25.00 5102********2494 H74110 07/22/2019
O BRIEN, MEGAN 20-0000001382 2 19.99 4117********0473 191356 07/22/2019
PALESTINI, FRANK 20-0000001696 2 15.00 4117********9809 181855 07/22/2019
PANARO, LYNDSIE 20-0000001967 2 29.99 4400********0924 02170D 07/22/2019
PARK, KRISTINE 20-0000001880 2 59.98 4026********3247 075631 07/22/2019
PAVENTY, TAYLOR 20-0000001920 2 34.99 4326********6635 081518 07/22/2019
PEDROSA, EILEEN 20-0000001723 2 39.99 5312********6889 121650 07/22/2019
POLLOCK, CHRIS 20-0000001388 2 64.98 3727*******3007 119156 07/22/2019
RITCHIE, GARY 20-0000001375 2 44.98 4326********0487 081535 07/22/2019
ROACH, MARY 20-0000000040 2 39.99 4266********8981 05555C 07/22/2019
ROGUS, JOAN 20-0000000229 2 24.99 4060********9373 05801D 07/22/2019
SICKLER, KELLY 20-0000000931 2 34.99 5449********6685 H75107 07/22/2019
SMITH, TIM 20-0000000436 2 34.99 4147********8684 06057D 07/22/2019
TADRUS, AMANI 20-0000001327 2 24.99 5496********4639 621647 07/22/2019
TIPPETT, NORMA 20-0000001650 2 25.00 4147********5439 06030D 07/22/2019
TORRANCE, DANIELLE 20-0000001729 2 29.99 4117********0331 101954 07/22/2019
TUNGUZ, DONNA 20-0000000203 2 39.99 3795*******1001 149688 07/22/2019
VANIA, DAULAT 20-0000001553 2 40.00 5466********8684 46455P 07/22/2019
VIAU, TOM 20-0000000803 2 29.99 6011********2647 02277R 07/22/2019
WATSON-TAVOLACC, CATHERINE 20-0000000259 2 69.98 5162********0526 T3666Z 07/22/2019
WEINSTEIN, DAVID 20-0000000868 2 44.98 4266********7705 06065C 07/22/2019
WICKER, MICHAEL 20-0000000923 2 29.99 4326********0226 081527 07/22/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 164.95
25 MasterCard 849.77
32 Visa 974.70
3 Discover 99.97
0 Other 0.00
     
    2089.39