07/06/2015
09:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANESE, RICHARD NV-9900569 1 52.97 4053********7014 036491 07/06/2015
ALDERSON, CARL NV-9901624 1 37.45 4207********1356 030710 07/06/2015
ALLIGNHAM, TARA NV-9901532 1 37.45 5524********2406 01717P 07/06/2015
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00681R 07/06/2015
ARLISS, SINARA NV-9901527 1 48.15 4430********2234 710643 07/06/2015
AVVENIRE, JESSICA NV-9901658 1 42.50 3712*******1010 124481 07/06/2015
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 01710B 07/06/2015
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00685R 07/06/2015
BURNS, TYLER NV-9901389 1 44.54 4635********1474 160072 07/06/2015
BURTNICK, JOSEPH NV-9901949 1 48.15 4482********9199 090725 07/06/2015
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 111050 07/06/2015
CLARK, ROBERT NV-9900798 1 37.45 4117********9348 160276 07/06/2015
COOPER, JANIS NV-9901948 1 48.15 4029********4799 090725 07/06/2015
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 178913 07/06/2015
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8652 860666 07/06/2015
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 146702 07/06/2015
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 08946Z 07/06/2015
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 090726 07/06/2015
DEPALMA, SUE NV-9901098 1 48.15 4388********0297 01741D 07/06/2015
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********3005 545782 07/06/2015
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 01742A 07/06/2015
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 01734A 07/06/2015
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 160475 07/06/2015
FINE, ERIC NV-9900606 1 52.43 3715*******1017 145515 07/06/2015
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 08938B 07/06/2015
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 906070 07/06/2015
FLEMING, GUY NV-9900950 1 37.45 4149********6593 036462 07/06/2015
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 144033 07/06/2015
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 161989 07/06/2015
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 58451W 07/06/2015
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 147381 07/06/2015
GENOVESE, JAMES NV-9900287 1 48.21 4741********2661 546600 07/06/2015
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 01831C 07/06/2015
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02198Z 07/06/2015
GRIBBROEK, MICHAEL NV-9901232 1 48.13 4126********6520 001178 07/06/2015
GROSSMAN, ANDREW NV-9901931 1 48.15 3715*******1005 126480 07/06/2015
GROSSO, MIKE NV-9901594 1 37.45 4675********9488 08945B 07/06/2015
HANTKE, CHARLES NV-9901952 1 48.15 5466********7526 08950Z 07/06/2015
HANTKE, CHERYL NV-9901982 1 48.13 5178********9865 08951Z 07/06/2015
HOCKIN, CORY NV-9901636 1 52.93 4737********8949 573384 07/06/2015
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 696428 07/06/2015
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 145245 07/06/2015
JONES, LEROI NV-9901361 1 37.45 4117********2978 160871 07/06/2015
KALOGLANNIS, JENNIFER NV-9901602 1 52.97 4266********3669 01745A 07/06/2015
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 189176 07/06/2015
KING, BARBARA NV-9900356 1 37.45 3715*******3004 167878 07/06/2015
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********9808 090726 07/06/2015
LARRAURI, ILEANA NV-9901696 1 37.45 4388********9567 01828D 07/06/2015
LARRAURI, PEDRO NV-9901686 1 37.45 4388********9567 01835D 07/06/2015
LAVIOLA, DENISE NV-9901785 1 52.96 4126********1560 000631 07/06/2015
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 574279 07/06/2015
LYNCH, THOMAS NV-9900195 1 37.45 3772*******1008 141379 07/06/2015
MAHONEY, JOHN NV-9900811 1 37.45 4400********3346 03945A 07/06/2015
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 478138 07/06/2015
MCNAIR, MELISSA NV-9901958 1 48.15 5129********4681 045052 07/06/2015
NOONAN, STEPHEN NV-9900403 1 37.45 4737********6403 697118 07/06/2015
OLMO, JONATHAN NV-9901654 1 37.45 4839********2051 08960C 07/06/2015
ONDARZA, ADRIANA NV-9901299 1 48.15 4737********8256 574539 07/06/2015
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 089696 07/06/2015
PAYTON, BRIAN NV-9901104 1 48.15 6011********4624 00651R 07/06/2015
PERRINE, ELISE NV-9900772 1 48.15 4029********5778 090726 07/06/2015
PETRONE, BRAIN NV-9901412 1 52.96 4635********1474 170478 07/06/2015
PLAIA, JENNIFER NV-9901648 1 37.45 4305********8556 170479 07/06/2015
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 01771P 07/06/2015
POLVERE, LISA NV-9901971 1 37.45 4744********3915 170571 07/06/2015
RICH, STEVEN NV-9901347 1 37.45 5424********7195 57103P 07/06/2015
RICHMOND, RANDIE NV-9901533 1 37.45 4117********9960 170674 07/06/2015
RIETTER, RANDI NV-9901524 1 48.15 5524********0218 01779P 07/06/2015
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 170672 07/06/2015
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********8697 00630Q 07/06/2015
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 189469 07/06/2015
SANTORO, ANTHONY NV-9901534 1 37.45 5262********8167 212618 07/06/2015
SARGENT, MEGHAN NV-9901652 1 37.45 3767*******1008 143327 07/06/2015
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 006715 07/06/2015
SHAW, JACQUELIN NV-9901630 1 52.96 4126********9707 001305 07/06/2015
SHAW, MEGAN NV-9901955 1 48.15 5129********4681 045598 07/06/2015
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 195155 07/06/2015
SHEARER, KARA NV-9901169 1 48.15 4737********2501 697137 07/06/2015
SHIUKASHVILI, EKATERINE NV-9901691 1 37.45 5129********4374 045744 07/06/2015
SHREWSBURY, AMY NV-9900731 1 37.45 4430********3835 775518 07/06/2015
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 01779C 07/06/2015
STEINER, KARL NV-9901595 1 37.45 4313********6677 08301C 07/06/2015
STUACK, JOHN NV-9901106 1 48.15 4403********9509 05137C 07/06/2015
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 01781C 07/06/2015
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********6265 090727 07/06/2015
TACTIKOS, PETER NV-9901922 1 52.96 4029********5768 090727 07/06/2015
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 01785C 07/06/2015
TAMBOURI, RICH NV-9901530 1 48.15 4085********1336 090727 07/06/2015
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 57728Y 07/06/2015
TOOKER, CHET NV-9901311 1 45.48 3720*******1024 184110 07/06/2015
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 180376 07/06/2015
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00614B 07/06/2015
TURNER, DOUG NV-286425701 1 53.50 4430********6492 726427 07/06/2015
VAUGHAN JR, ERNEST NV-9901170 1 37.45 4264********3057 09221B 07/06/2015
WAREHIME, MARA NV-9901939 1 37.45 4147********8190 09002C 07/06/2015
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 125188 07/06/2015
WESTON, TOM NV-9900664 1 37.45 3747*******6839 803332 07/06/2015
WHITE, MIKE NV-9901230 1 48.15 4117********0710 180270 07/06/2015
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 702211 07/06/2015
WIRSCHING, MICHAEL NV-9900929 1 52.96 3743*******9173 738006 07/06/2015
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 125426 07/06/2015
ZILBER, YONATAN NV-9900604 1 37.45 4266********3689 01795B 07/06/2015
             
             
             
Totals
Count Card Type Total
     
23 American Express 1029.53
14 MasterCard 614.68
60 Visa 2588.44
5 Discover 213.47
0 Other 0.00
     
    4446.12