02/11/2016
08:45:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADER, AMY NV-9901202 2 37.45 4465********2686 011205 02/11/2016
ANGSTADT, ANGELA JEAN NV-9901708 2 48.15 4311********6261 011258 02/11/2016
ARLISS, JACE NV-9901439 2 48.15 4430********2234 007283 02/11/2016
ARREAGA, ROBERT NV-9901128 2 32.10 5225********0486 003672 02/11/2016
BOLTON, BOB NV-9901540 2 37.45 5491********9636 01119Z 02/11/2016
BOYLE, CAITLYN NV-9901266 2 48.15 4491********1223 084047 02/11/2016
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 149455 02/11/2016
BUCKLEY, JEFFREY NV-9900096 2 52.43 3767*******3000 180429 02/11/2016
CARBONE, JOHN NV-9900558 2 44.73 3717*******7006 166102 02/11/2016
CATANZARO, CHERILYN NV-9900228 2 42.50 4388********6831 01355C 02/11/2016
CHASE, DYLAN NV-9901033 2 37.45 4744********9865 144903 02/11/2016
COREY, VINCENT NV-9900564 2 86.27 4266********2568 01340C 02/11/2016
CORR, JASON NV-9901276 2 96.30 3732*******5014 182555 02/11/2016
COSGROVE, ELIZABETH NV-9901433 2 37.45 5466********4046 61917P 02/11/2016
DOBBIE, KIRSTEN NV-9900794 2 37.45 4403********0339 04617B 02/11/2016
DOUGHERTY, REBECCA NV-9900672 2 37.45 4737********7382 378922 02/11/2016
FILIPPONE, GARY NV-9901123 2 48.15 4305********9614 144808 02/11/2016
FISHER, ERICA NV-9901702 2 37.45 4072********4569 011215 02/11/2016
FRANGIONE, THOMAS NV-9901121 2 37.45 4388********9896 01364D 02/11/2016
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 444826 02/11/2016
GIORDANO, STEVEN NV-9901551 2 37.45 6011********1553 01163R 02/11/2016
GRAHAM, CHRIS NV-9902029 2 52.97 4305********4445 01365A 02/11/2016
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 098612 02/11/2016
HACKETT, PATRICK NV-9901879 2 52.97 5452********8089 01387Z 02/11/2016
HAGAN, LIAM NV-9901859 2 42.80 3732*******5001 184383 02/11/2016
HAGAN, PAT NV-9901850 2 42.80 3732*******5001 164928 02/11/2016
HAGAN, ZOEY NV-9901858 2 42.80 3732*******5001 131781 02/11/2016
JONES, JENNIFER NV-9901902 2 52.97 5178********5354 01382B 02/11/2016
JONES, ROBERT NV-623023601 2 48.15 4185********8343 01344A 02/11/2016
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 108769 02/11/2016
KNOBLE, THERESA NV-9901504 2 96.30 4029********3747 084048 02/11/2016
KUGELMANN JR, WAYNE NV-9901398 2 45.48 5178********4951 01378Z 02/11/2016
LARRAURI, ILEANA NV-9901696 2 37.45 4388********9567 01349D 02/11/2016
LARRAURI, PEDRO NV-9901686 2 37.45 4388********9567 01358D 02/11/2016
LETSON, SAM NV-9901699 2 37.45 4465********5791 011241 02/11/2016
LEVINSON, THERESA NV-318979501 2 37.45 3774*******8479 715011 02/11/2016
MARCONTELL, MARY JO NV-9901929 2 37.45 3717*******3009 145051 02/11/2016
MASON, SHANE NV-9901178 2 48.15 4003********8331 01401B 02/11/2016
MCCARTHY, AILEEN NV-9900793 2 44.94 4400********2335 09782A 02/11/2016
MCGEE, JOHN NV-9901653 2 52.96 5424********4488 62820B 02/11/2016
MOSES, KAREN NV-9901119 2 48.15 3717*******4003 132512 02/11/2016
MURPHY, JOSEPH NV-9900595 2 37.45 3723*******1008 169744 02/11/2016
NOGEL, JESSE NV-9901993 2 48.15 4117********2322 154407 02/11/2016
NOLAN, FRANCIS NV-9902473 2 42.50 4117********3906 154205 02/11/2016
NORTHROP, CAROLINE NV-9900113 2 37.45 4737********5402 378932 02/11/2016
O CONNOR, CHRIS NV-9901120 2 37.45 4147********1985 01366C 02/11/2016
PHAIR, MELISSA NV-9902031 2 52.97 3746*******1466 885390 02/11/2016
REILLY, JOHN NV-9901701 2 37.95 4388********9890 01371C 02/11/2016
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 103473 02/11/2016
RYAN, SANDI NV-9901967 2 37.45 4388********7467 01374D 02/11/2016
SANDERS, JASON NV-9902028 2 52.97 4744********8364 154408 02/11/2016
SCHELLING, WILLIAM NV-9901627 2 37.45 6011********4880 01182P 02/11/2016
SCHIAVONE, DAVID NV-9901129 2 52.97 4117********0569 164301 02/11/2016
SETARO, THERESA NV-9901286 2 37.45 4147********7440 011293 02/11/2016
SKLENS, TOD NV-9900704 2 52.42 3719*******3008 180753 02/11/2016
SPATOLA, KIMBERLY NV-9901935 2 52.93 5466********4659 02186Z 02/11/2016
STANZIALE, BRUNO NV-9901838 2 37.45 3772*******3001 141324 02/11/2016
SUTTON, BOB NV-9900676 2 37.45 4313********6881 03461C 02/11/2016
SUTTON, LINDA NV-9900005 2 37.45 4313********6881 08352C 02/11/2016
TOOKER, EMILY NV-9901023 2 48.13 3720*******1024 177817 02/11/2016
TRENT, COURTNEY NV-9901996 2 37.45 4388********1571 01391D 02/11/2016
WARD, JODI NV-9900374 2 52.43 4117********7430 164306 02/11/2016
WELLBROCK, GRACE NV-9901829 2 52.96 3710*******2038 197313 02/11/2016
WENGER, NOAH NV-9901212 2 37.45 4207********3352 064009 02/11/2016
WHIPP, JEFFREY NV-9900941 2 37.45 5466********7742 63043P 02/11/2016
WHITE, VERONICA NV-9901549 2 37.45 4737********3941 538956 02/11/2016
WOLFE, BRYAN NV-9901021 2 52.97 4737********6892 407675 02/11/2016
WOOD, JOHN NV-9901004 2 37.45 5466********7846 08650S 02/11/2016
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********3956 01397D 02/11/2016
             
             
             
Totals
Count Card Type Total
     
18 American Express 847.20
12 MasterCard 518.39
37 Visa 1667.65
2 Discover 74.90
0 Other 0.00
     
    3108.14