07/22/2019

07:27:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREJKO, PHYLLIS	Q7-712422	4	144.00	4071********2876	05032C	07/22/2019
BENSKI, DAWN	Q7-712323	4	328.00	4326********3934	112558	07/22/2019
BHATTACHARYA, PREETOM	Q7-716261	4	177.00	5410********6118	01275Z	07/22/2019
BOCZKOWSKI, NICK	Q7-712281	4	91.00	4117********5073	112354	07/22/2019
BYTHROW, DONNA	Q7-716499	4	273.00	5595********4180	05042Z	07/22/2019
CHRISTIE, VAN	Q7-713567	4	187.00	5240********7248	05040P	07/22/2019
CURLEY, ANN	Q7-428572	4	363.90	3713*******5007	100190	07/22/2019
DEMITA, KYM	Q7-712070	4	233.46	4640********7017	05041D	07/22/2019
KNOWLES, SHIRLEY	Q7-712041	4	88.00	4266********2898	05033B	07/22/2019
KRIMSKI, JUDITH	Q7-705005	4	244.22	5588********0383	08316C	07/22/2019
LOUGHLIN, MARCIA	Q7-415922	4	212.40	4427********5689	846170	07/22/2019
MANNING, BRIAN	Q7-712186	4	48.00	4117********2030	112557	07/22/2019
MCDONOUGH, JUDY	Q7-425879	4	376.80	5461********4741	072294	07/22/2019
MERRIGAN, ANNE MARIE	Q7-711908	4	165.94	4270********0524	022220	07/22/2019
MUI, ALICE	Q7-711839	4	101.25	6011********9648	02230R	07/22/2019
OSTROFF, KATHY	Q7-414194	4	334.83	4427********4988	856262	07/22/2019
PACKARD, RENEE	Q7-707585	4	157.00	4018********1386	031059	07/22/2019
PREVITE, LAUREN	Q7-422093	4	136.50	5461********2210	072253	07/22/2019
SAVAGE, DAWN	Q7-706442	4	147.50	3772*******2009	186788	07/22/2019
SHEPHERD, MICHELLE	Q7-716260	4	144.00	4117********3125	182151	07/22/2019
SIMMONS, KATHERINE	Q7-425670	4	199.91	4427********0207	261533	07/22/2019
VALENTI, EDWINA	Q7-712297	4	235.50	5424********2382	02476Z	07/22/2019
VENDETTI, JOSEPH	Q7-712438	4	177.00	5447********1548	01560Z	07/22/2019
WEDDLETON, ROBERT	Q7-703183	4	240.00	6011********9507	02298P	07/22/2019

Totals

Count	Card Type	Total
2	American Express	511.40
8	MasterCard	1807.02
12	Visa	2146.54
2	Discover	341.25
0	Other	0.00
		4806.21