03/04/2016
09:11:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 05588C 03/04/2016
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00442R 03/04/2016
BURBANK JR, TROY NV-9902015 1 74.90 4741********8839 245692 03/04/2016
CAMPO, CAROLYN NV-9901831 1 41.73 3713*******4009 145110 03/04/2016
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 188423 03/04/2016
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 270055 03/04/2016
COLLINS, LOUIS NV-9901752 1 37.45 4117********1501 105356 03/04/2016
COMBS, NIGEL NV-9901782 1 37.45 4839********5669 05601B 03/04/2016
CONNER, CHRIS NV-9901821 1 52.97 4737********2963 058062 03/04/2016
COOPER, JANIS NV-9901948 1 48.15 4029********4799 085523 03/04/2016
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 196875 03/04/2016
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 742161 03/04/2016
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8843 672054 03/04/2016
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 05628Z 03/04/2016
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********3005 056699 03/04/2016
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 05603A 03/04/2016
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 05600A 03/04/2016
DUNHAM, DIANE NV-9900948 1 37.45 5141********1183 224478 03/04/2016
DWYER, KIMBERLY NV-9901259 1 37.45 4029********3482 085523 03/04/2016
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 105956 03/04/2016
EGIDIO, ELAINE NV-9901519 1 37.45 4802********9604 056277 03/04/2016
ENGELKEN, JAY NV-9902009 1 37.45 4126********4260 002474 03/04/2016
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 05266D 03/04/2016
FINE, ERIC NV-9900606 1 52.43 3715*******1017 146388 03/04/2016
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 05615B 03/04/2016
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 804055 03/04/2016
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 102234 03/04/2016
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 74438W 03/04/2016
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 180117 03/04/2016
GENOVESE, JAMES NV-9900287 1 48.21 4741********2158 055553 03/04/2016
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 05608C 03/04/2016
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02407Z 03/04/2016
GROSSMAN, ANDREW NV-9901931 1 48.15 3715*******1005 145920 03/04/2016
GROSSO, MIKE NV-9901594 1 37.45 4675********9488 05619B 03/04/2016
HANDERA, TOD NV-9901880 1 37.45 4226********2413 05611B 03/04/2016
HANTKE, CHERYL NV-9901982 1 48.13 5178********9865 05649Z 03/04/2016
HOCKIN, CORY NV-9901636 1 52.93 4737********8949 056706 03/04/2016
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 058070 03/04/2016
JENSEN, ARLENE NV-9902033 1 37.45 5528********5743 05638E 03/04/2016
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 74535B 03/04/2016
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 153926 03/04/2016
JONES, KIM NV-9902476 1 37.45 4003********3957 05644B 03/04/2016
KANE, LUKE NV-9900064 1 52.43 4400********6641 06888A 03/04/2016
KATZ, JOSH NV-9901897 1 48.15 4207********1563 005509 03/04/2016
KEENAN, JOHN NV-9901045 1 37.45 3797*******2009 132367 03/04/2016
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 102355 03/04/2016
KING, BARBARA NV-9900356 1 37.45 3715*******3004 129897 03/04/2016
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********9808 085523 03/04/2016
KOLLMAR, PAUL NV-9901054 1 37.45 4741********8028 750078 03/04/2016
LAVIOLA, DENISE NV-9901785 1 52.96 3715*******2001 130556 03/04/2016
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 096561 03/04/2016
LECARDI, LISA NV-9901971 1 37.45 4430********6755 558234 03/04/2016
LEVSEN, TOM NV-9901890 1 37.45 4482********7964 085524 03/04/2016
LYNCH, THOMAS NV-9900195 1 37.45 3772*******1008 145875 03/04/2016
MANZIONE, NICOLE NV-99017321 1 37.45 4117********2320 115752 03/04/2016
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 349004 03/04/2016
NESKE, TIM NV-9902017 1 52.97 5141********2819 222942 03/04/2016
NOONAN, STEPHEN NV-9901836 1 37.45 4737********6403 672920 03/04/2016
PLAIA, JENNIFER NV-9901648 1 37.45 4305********5011 125053 03/04/2016
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 05631P 03/04/2016
RAY, JEFFEREY NV-9901888 1 37.45 4388********9965 05650C 03/04/2016
REIDEMEISTER, WILL NV-9902034 1 52.97 4029********1842 085524 03/04/2016
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 101269 03/04/2016
RICCO, EILEEN NV-9901910 1 48.15 4117********6454 125457 03/04/2016
RICH, STEVEN NV-9901347 1 37.45 5424********7195 75036P 03/04/2016
RICHTER, RANDI NV-9901524 1 48.15 5524********4698 05637P 03/04/2016
RYAN, EDWARD NV-9901728 1 52.97 4029********1775 085524 03/04/2016
RYAN, JULIE NV-9901720 1 52.97 4029********1775 085524 03/04/2016
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 123630 03/04/2016
SARGENT, MEGHAN NV-9901652 1 37.45 4147********4285 23537C 03/04/2016
SCHEFFER, ALYSSA NV-9901810 1 37.45 3767*******1018 141188 03/04/2016
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004411 03/04/2016
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 164676 03/04/2016
SHEARER, KARA NV-9901169 1 48.15 4737********5639 749410 03/04/2016
SHIUKASHVILI, EKATERINE NV-9901716 1 37.45 5129********4374 121904 03/04/2016
SHREWSBURY, AMY NV-9900731 1 37.45 4430********3835 505761 03/04/2016
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********0700 125552 03/04/2016
SLIVA, DEREK NV-9902026 1 37.45 5424********5600 75286P 03/04/2016
SMITH, COLLEEN NV-9901772 1 37.45 5145********1866 832949 03/04/2016
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 05643C 03/04/2016
STEINER, KARL NV-9901595 1 37.45 4313********6677 05085C 03/04/2016
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 05645C 03/04/2016
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********6265 085524 03/04/2016
TACTIKOS, PETER NV-9901922 1 52.96 4029********5768 085524 03/04/2016
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 05649C 03/04/2016
TAMBOURI, RICH NV-9901530 1 48.15 4085********1336 085524 03/04/2016
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 75481Y 03/04/2016
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 125854 03/04/2016
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00477B 03/04/2016
URABAN, KATHRYN NV-9902035 1 52.97 5162********3699 545860 03/04/2016
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 01518B 03/04/2016
WESTON, TOM NV-9900664 1 37.45 3747*******6839 524633 03/04/2016
WHITE, MIKE NV-9901230 1 48.15 4117********0710 135254 03/04/2016
WHITE, WAYNE NV-9901881 1 37.45 4029********7120 085524 03/04/2016
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 672937 03/04/2016
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 07683Z 03/04/2016
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 108367 03/04/2016
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 129128 03/04/2016
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 3772*******2013 128785 03/04/2016
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 186112 03/04/2016
ZILBER, YONATAN NV-9902484 1 37.45 4266********3689 05663C 03/04/2016
             
             
             
Totals
Count Card Type Total
     
24 American Express 1063.03
18 MasterCard 778.94
57 Visa 2410.76
2 Discover 74.90
0 Other 0.00
     
    4327.63