02/03/2020
07:20:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, TIM 20-TALEXANDER 1 24.99 4117********8696 112966 02/02/2020
ANTHONY, ALENA 20-0000001766 1 40.00 4167********8424 220429 02/02/2020
BANACH, GAIL 20-0000002299 1 31.99 4388********3964 09331D 02/02/2020
BARRELLA, JIM 20-0000001090 1 29.99 5449********7511 H15712 02/02/2020
BENNETT, MARY 20-MBENNETT 1 24.99 3721*******7007 113201 02/02/2020
BENNETT, PATRICK 20-0000002348 1 29.99 5496********5000 163360 02/02/2020
BOWES, LAUREL 20-0000000077 1 24.99 4427********9936 002681 02/02/2020
BULLOCK, JEFF 20-0000001278 1 39.99 5496********8136 163361 02/02/2020
CARLTON, CHAD 20-0000001173 1 29.99 5508********8843 012644 02/02/2020
CLARY, DARLENE 20-0000001150 1 29.99 4798********2551 122062 02/02/2020
COMSTOCK, JESSICA 20-0000002411 1 39.99 5178********5011 09342B 02/02/2020
CROMP, COURTNEY 20-CCROMP 1 34.99 4117********1691 112263 02/02/2020
DEANGELIS, MARK 20-0000002536 1 119.97 5524********6353 02022S 02/02/2020
DETOR, MARK 20-0000000120 1 24.99 4147********9495 09341D 02/02/2020
DONEGAN, RICH 20-0000000707 1 34.99 6011********4168 00247R 02/02/2020
DOSS, ANNE 20-0000000595 1 60.00 4258********2164 063141 02/02/2020
DUGAN, JANESSA 20-0000002165 1 29.99 4000********6033 520066 02/02/2020
EMM, MATHEW 20-0000002231 1 34.99 4207********2179 042622 02/02/2020
FEOLA, EDWARD 20-0000001919 1 29.99 4258********3853 064053 02/02/2020
FITZGIBBONS, LORI 20-0000000138 1 24.99 4147********6286 09343C 02/02/2020
GALE, KIM 20-0000000357 1 19.99 5595********5046 09347Z 02/02/2020
GANGEMI, ANNE 20-0000001250 1 39.99 5595********2579 09350P 02/02/2020
GREENLEAF, SCOTT 20-0000000445 1 39.99 4400********9927 04887C 02/02/2020
HAGGER, SCOTT 20-0000001220 1 34.99 6011********9166 00251R 02/02/2020
HASAN, SAMAH 20-0000002435 1 39.99 4117********5094 112361 02/02/2020
HERRLING, MARIE 20-0000000184 1 24.99 5362********6525 352956 02/02/2020
HOLSINGER, IRENE 20-0000000149 1 24.99 5452********8268 09355P 02/02/2020
JOVANOVASKI, BRIAN 20-0000000078 1 59.98 4147********9815 09351D 02/02/2020
KALIN, WILLIAM 20-0000001560 1 34.99 5178********3998 09356Z 02/02/2020
KELLY, MARY 20-0000001367 1 69.98 4326********9501 222645 02/02/2020
KISSEL-JOHNS, NAOMI 20-0000002234 1 39.99 5496********2191 163364 02/02/2020
LEBRO, SALLY 20-0000000578 1 24.99 4342********5727 07614D 02/02/2020
LEMKE, SHEILA 20-0000000200 1 44.98 3797*******2007 192930 02/02/2020
LOCURTO-BONFE, JOANNE 20-0000000029 1 15.00 5149********8517 110042 02/02/2020
MANCUSO, CAROL 20-0000001293 1 39.99 5490********7599 07888Z 02/02/2020
MANCUSO, MARC 20-0000002126 1 49.99 4819********0572 473138 02/02/2020
MCCHEYNE, OLIVIA 20-0000001168 1 29.99 5332********4949 O8TCP9 02/02/2020
MCLAUGHLIN, MAIJA 20-0000002495 1 29.33 5148********5375 216358 02/02/2020
MILES, MICHAEL 20-0000002190 1 39.99 5466********3893 09366P 02/02/2020
NICHOLAS, ROBERT 20-0000000402 1 29.99 5528********9368 09367G 02/02/2020
NOELLER, MICHELLE 20-0000001075 1 29.99 5496********1647 163366 02/02/2020
NOLAN, MARNI 20-0000001179 1 39.99 5496********8091 163365 02/02/2020
NORTH, DOUGLAS 20-0000000346 1 34.99 6011********8723 00206P 02/02/2020
PACELLI, KATE 20-0000000623 1 15.00 4167********5627 220463 02/02/2020
PERRY, KATHY 20-0000001033 1 49.99 4147********3602 09374C 02/02/2020
PIECZARK, SHANNON 20-0000001581 1 39.99 5449********6780 H16726 02/02/2020
POWERS, COLLEEN 20-0000000286 1 29.99 4388********0442 09367D 02/02/2020
RICE, SHAWNA 20-0000000702 1 27.99 4117********6775 132868 02/02/2020
SAHM, TATIANA 20-0000000350 1 39.99 5329********8398 09371Z 02/02/2020
SKARNULIS, DAISY 20-0000001852 1 34.99 4117********0635 132960 02/02/2020
STANTON, ROD 20-0000000315 1 34.99 5449********4655 H16222 02/02/2020
THEBERGE, JP 20-0000002129 1 25.00 4057********7159 022397 02/02/2020
THEBERGE, TIMOTHY 20-0000001398 1 25.00 4258********3382 065116 02/02/2020
WAELDER, NEIL 20-0000001660 1 34.99 5362********6963 352963 02/02/2020
WILCOX, LINDSAY 20-0000001436 1 29.99 4400********7895 09243B 02/02/2020
WOOD, LORLIE 20-0000002494 1 34.99 5496********9863 163367 02/02/2020
ZELUFF, KAYLI 20-0000002500 1 39.99 5449********7406 H16711 02/02/2020
ZIOBROWSKI, MARTIN 20-0000002052 1 29.99 4707********5288 09379C 02/02/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 69.97
26 MasterCard 954.07
27 Visa 944.76
3 Discover 104.97
0 Other 0.00
     
    2073.77