10/21/2019

08:28:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABT, JOSEPH	20-0000001987	2	29.99	4400********0421	03460D	10/21/2019
ANCILLOTTI, DONNA	20-0000001652	2	34.99	5148********7693	076121	10/21/2019
ASHKAR, SEEM	20-0000001153	2	24.99	4117********6388	143055	10/21/2019
BALDWIN, BETTIE	20-0000001466	2	34.99	4147********1908	701253	10/21/2019
BARR, DAVID	20-0000002127	2	24.99	4258********0241	033092	10/21/2019
BARRELLA, GAIL	20-0000000292	2	24.99	4117********7033	173955	10/21/2019
BENDERSKI, WILLIAM	20-0000000830	2	39.99	5424********3010	01750B	10/21/2019
BENNETT, JOHN	20-0000001706	2	29.99	5362********6183	064934	10/21/2019
BITTNER, LYNN	20-0000000163	2	24.99	5362********3431	064937	10/21/2019
BLOCKLIN, PAMELA	20-0000002143	2	34.99	5524********8499	05657Z	10/21/2019
BLUMAN, MICHAEL	20-0000001678	2	39.99	4117********4579	143059	10/21/2019
BORONCZYK, PATTY	20-0000000765	2	39.99	4266********7528	05669C	10/21/2019
BRADLEY, ROGER	20-0000000910	2	34.99	4258********9505	034086	10/21/2019
BROGAN, KATHLEEN	20-0000001633	2	19.99	5148********9717	076197	10/21/2019
BURKETT, MANDY	20-0000001545	2	19.99	4707********3311	05673D	10/21/2019
CAMPANELLA, JASON	20-0000002349	2	29.99	4026********5354	073699	10/21/2019
CANNADAY, DONALD	20-0000000119	2	39.99	5496********9688	548769	10/21/2019
CREHAN, ELLEN	20-0000000241	2	15.00	4258********8551	037087	10/21/2019
CUMMINGS, KATHY	20-0000000130	2	29.99	5148********5493	076225	10/21/2019
DANCHAK, MARY JO	20-0000001870	2	34.99	6011********9777	02132R	10/21/2019
DELVECCHIO, ADRIENE	20-0000001593	2	15.00	4266********1689	05699C	10/21/2019
DOOLITTLE, ROBERT	20-0000002032	2	39.99	4170********1301	05721A	10/21/2019
EIBERT, DEBRA	20-0000000542	2	29.99	5449********2771	H76598	10/21/2019
EMM, DIANE	20-0000000095	2	19.99	4207********2254	043508	10/21/2019
FAHY, ELLEN	20-0000001724	2	29.99	5523********6517	05743Z	10/21/2019
FEATHERSTONE, BOBBIE LYNN	20-0000001996	2	39.99	5148********5977	076248	10/21/2019
GARAFOLO, DEBORAH	20-0000000388	2	34.99	6011********3388	02165P	10/21/2019
HARTNETT, DONNA	20-0000000835	2	39.99	4640********6667	05759D	10/21/2019
IWACHIW, NADIA	20-0000000896	2	34.99	3792*******1003	100216	10/21/2019
JAYNES, MARTHA	20-0000001901	2	29.99	4326********0138	083526	10/21/2019
JONES, CHRISTINE	20-0000002075	2	34.99	4258********9996	043078	10/21/2019
KILLMORE, VIRGINIA	20-0000000920	2	29.99	5148********8448	076274	10/21/2019
KRISTEC, DEBORAH	20-0000002192	2	34.99	5148********8582	076281	10/21/2019
LUCHSINGER, KAREN	20-0000001700	2	15.00	5121********9766	02168B	10/21/2019
MACBAIN, MARY BETH	20-0000001484	2	24.99	3793*******1017	148221	10/21/2019
MACHADO, MARILYN	20-0000001055	2	34.99	4147********9243	05806C	10/21/2019
MATUSCZAK, MARK	20-0000001045	2	24.99	4258********9883	045079	10/21/2019
MICHAELS, LINDSEY	20-0000001609	2	29.99	5496********8375	548780	10/21/2019
MULROY-ROBBINS, BRIEANA	20-0000001299	2	34.99	5449********7199	H77116	10/21/2019
MURPHY, ANDREW	20-0000001733	2	24.99	5449********0479	H76102	10/21/2019
MYER, MATT	20-0000000363	2	25.00	5102********2494	H76101	10/21/2019
O BRIEN, MEGAN	20-0000001382	2	19.99	4117********0473	153153	10/21/2019
PALESTINI, FRANK	20-0000001696	2	15.00	4117********9809	153157	10/21/2019
PARK, KRISTINE	20-0000001880	2	59.98	4026********3247	073776	10/21/2019
PAVENTY, TAYLOR	20-0000001920	2	34.99	4326********6635	083528	10/21/2019
PEDROSA, EILEEN	20-0000001723	2	39.99	5312********6889	133855	10/21/2019
POLLOCK, CHRIS	20-0000001388	2	64.98	3727*******3007	188988	10/21/2019
RITCHIE, GARY	20-0000001375	2	44.98	4326********0487	083528	10/21/2019
ROACH, MARY	20-0000000040	2	39.99	4266********8981	05869C	10/21/2019
ROGUS, JOAN	20-0000000229	2	24.99	4060********9373	05876D	10/21/2019
SICKLER, KELLY	20-0000002153	2	34.99	5449********6685	H77117	10/21/2019
SMITH, TIM	20-0000002329	2	34.99	4147********8684	05884D	10/21/2019
SMOROL, BRIAN	20-0000001985	2	25.00	4266********2965	05885D	10/21/2019
TADRUS, AMANI	20-0000001327	2	24.99	5496********4639	548785	10/21/2019
TIPPETT, NORMA	20-0000001650	2	25.00	4147********5439	05909D	10/21/2019
TORRANCE, DANIELLE	20-0000001729	2	29.99	4117********0331	153559	10/21/2019
TUNGUZ, DONNA	20-0000000203	2	39.99	3795*******1001	111451	10/21/2019
VANIA, DAULAT	20-0000001553	2	40.00	5466********8684	07380P	10/21/2019
VIAU, TOM	20-0000000803	2	29.99	6011********2647	02132R	10/21/2019
WATSON-TAVOLACC, CATHERINE	20-0000000259	2	69.98	5162********0526	T4193Z	10/21/2019
WEINSTEIN, DAVID	20-0000000868	2	44.98	4266********7705	05924C	10/21/2019
WICKER, MICHAEL	20-0000000923	2	29.99	4326********0226	083531	10/21/2019

Totals

Count	Card Type	Total
4	American Express	164.95
23	MasterCard	759.79
32	Visa	989.70
3	Discover	99.97
0	Other	0.00
		2014.41