12/04/2015
08:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGNHAM, TARA NV-9901532 1 37.45 5524********5506 05342P 12/04/2015
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00440R 12/04/2015
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 05343C 12/04/2015
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00442R 12/04/2015
BEGANIE, LEAH NV-9901156 1 48.15 4737********7847 125837 12/04/2015
BREITOWICK, HOWARD NV-9901533 1 37.45 5148********9411 05359B 12/04/2015
CAMPO, CAROLYN NV-9901831 1 41.73 3713*******4009 166243 12/04/2015
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 129565 12/04/2015
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 265877 12/04/2015
COMBS, NIGEL NV-9901782 1 37.45 4839********5669 05379B 12/04/2015
CONNER, CHRIS NV-9901821 1 52.97 4737********9933 126809 12/04/2015
COOPER, JANIS NV-9901948 1 48.15 4029********4799 085514 12/04/2015
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 105530 12/04/2015
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8652 266302 12/04/2015
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 147481 12/04/2015
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 05400Z 12/04/2015
DEPALMA, SUE NV-9901098 1 48.15 4388********6216 05358A 12/04/2015
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********3005 919023 12/04/2015
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 05359A 12/04/2015
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 05359A 12/04/2015
DUNHAM, DIANE NV-9900948 1 37.45 5141********1183 245105 12/04/2015
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 145354 12/04/2015
FINE, ERIC NV-9900606 1 52.43 3715*******1017 144796 12/04/2015
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 05394B 12/04/2015
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 804055 12/04/2015
FLEMING, YOLANDA NV-9900950 1 37.45 4149********6593 035737 12/04/2015
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 146347 12/04/2015
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 91493W 12/04/2015
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 186975 12/04/2015
GENOVESE, JAMES NV-9900287 1 96.42 4741********2158 123854 12/04/2015
GILLIGAN, THOMAS NV-9901891 1 37.45 5459********8276 085515 12/04/2015
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 05374C 12/04/2015
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 09374Z 12/04/2015
GRIBBROEK, MICHAEL NV-9901232 1 48.13 4126********6520 001301 12/04/2015
GROSSMAN, ANDREW NV-9901931 1 48.15 3715*******1005 165085 12/04/2015
GROSSO, MIKE NV-9901594 1 37.45 4675********9488 05405B 12/04/2015
HANSEN, TRACY NV-9901453 1 37.45 4250********9378 011905 12/04/2015
HANTKE, CHERYL NV-9901982 1 48.13 5178********9865 05424Z 12/04/2015
HOCKIN, CORY NV-9901636 1 52.93 4737********8949 266334 12/04/2015
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 123856 12/04/2015
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 91799B 12/04/2015
JONES, LEROI NV-9901361 1 37.45 4117********2978 155152 12/04/2015
KALOGLANNIS, JENNIFER NV-9901602 1 52.97 4266********3669 05395A 12/04/2015
KANE, LUKE NV-9900064 1 52.43 4400********6641 00051A 12/04/2015
KATZ, JOSH NV-9901897 1 48.15 4207********1563 025509 12/04/2015
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 125960 12/04/2015
KING, BARBARA NV-9900356 1 37.45 3715*******3004 107132 12/04/2015
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********9808 085515 12/04/2015
LAVIOLA, DENISE NV-9901785 1 52.96 3715*******2001 107226 12/04/2015
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 956973 12/04/2015
LEVSEN, TOM NV-9901890 1 37.45 4482********7964 085515 12/04/2015
LYNCH, THOMAS NV-9900195 1 37.45 3772*******1008 100244 12/04/2015
MATTONE, VINCENT NV-9901812 1 52.97 3717*******2001 156939 12/04/2015
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 515004 12/04/2015
MORAN, MARK NV-9901820 1 52.97 4060********1095 05375C 12/04/2015
MURPHY, MATTHEW NV-9901833 1 52.97 4207********6069 035509 12/04/2015
NOONAN, STEPHEN NV-9901836 1 37.45 4737********6403 354961 12/04/2015
ONDARZA, ADRIANA NV-9901299 1 48.15 4737********9061 449697 12/04/2015
PAYTON, BRIAN NV-9901104 1 48.15 6011********4624 00479R 12/04/2015
PERRINE, ELISE NV-9900772 1 48.15 4029********5778 085516 12/04/2015
PLAIA, JENNIFER NV-9901648 1 37.45 4305********5011 155856 12/04/2015
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 05409P 12/04/2015
RAY, JEFFEREY NV-9901888 1 37.45 4388********9965 05412C 12/04/2015
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 121522 12/04/2015
RICCO, EILEEN NV-9901910 1 48.15 4117********6454 165057 12/04/2015
RICH, STEVEN NV-9901347 1 37.45 5424********7195 92717P 12/04/2015
RICHTER, RANDI NV-9901524 1 48.15 5524********4698 05413P 12/04/2015
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 165153 12/04/2015
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 169334 12/04/2015
SARGENT, MEGHAN NV-9901652 1 37.45 3767*******1008 145209 12/04/2015
SCHEFFER, ALYSSA NV-9901810 1 37.45 3767*******1018 141872 12/04/2015
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 107206 12/04/2015
SHEA, MOLLY NV-9901705 1 52.97 4868********4923 05434C 12/04/2015
SHEARER, KARA NV-9901169 1 48.15 4737********5639 007388 12/04/2015
SHIUKASHVILI, EKATERINE NV-9901716 1 37.45 5129********4374 714267 12/04/2015
SMITH, COLLEEN NV-9901772 1 37.45 5145********1866 096851 12/04/2015
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 05426C 12/04/2015
STEINER, KARL NV-9901595 1 37.45 4313********6677 06297C 12/04/2015
STUACK, JOHN NV-9901106 1 48.15 4403********9509 07547D 12/04/2015
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 05432C 12/04/2015
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********6265 085516 12/04/2015
TACTIKOS, PETER NV-9901922 1 52.96 4029********5768 085516 12/04/2015
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 05430C 12/04/2015
TAMBOURI, RICH NV-9901530 1 48.15 4085********1336 085516 12/04/2015
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 93328Y 12/04/2015
TOBIN, CATIE NV-9901113 1 48.15 4029********2897 085517 12/04/2015
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 165853 12/04/2015
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00499B 12/04/2015
VAUGHAN JR, ERNEST NV-9901170 1 37.45 4264********3057 03407B 12/04/2015
WESTON, TOM NV-9900664 1 37.45 3747*******6839 521639 12/04/2015
WHITE, MIKE NV-9901230 1 48.15 4117********0710 175054 12/04/2015
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 418017 12/04/2015
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 01089Z 12/04/2015
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 127070 12/04/2015
ZILBER, YONATAN NV-9901911 1 37.45 4266********3689 05445C 12/04/2015
             
             
             
Totals
Count Card Type Total
     
22 American Express 956.56
16 MasterCard 657.48
53 Visa 2372.25
4 Discover 160.50
0 Other 0.00
     
    4146.79