04/04/2016
12:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00497R 04/04/2016
BAILEY, JAMES NV-9901470 1 37.45 4465********6533 004485 04/04/2016
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00435R 04/04/2016
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********0405 001507 04/04/2016
BURBANK JR, TROY NV-9902015 1 37.45 4741********8839 364704 04/04/2016
CAMPO, CAROLYN NV-9901831 1 41.73 3713*******4009 105281 04/04/2016
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 115245 04/04/2016
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 363799 04/04/2016
COHEN, IRA NV-268254101 1 37.45 6011********0653 00441R 04/04/2016
COLLINS, LOUIS NV-9901752 1 37.45 4117********1501 154990 04/04/2016
COMBS, NIGEL NV-9901782 1 37.45 4839********5669 08142B 04/04/2016
CONNER, CHRIS NV-9901821 1 52.97 4737********2963 297607 04/04/2016
COOPER, JANIS NV-9901948 1 48.15 4029********4799 084940 04/04/2016
CORCORAN, MILES NV-9901631 1 42.80 4126********0929 000707 04/04/2016
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 143483 04/04/2016
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 099916 04/04/2016
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8843 755820 04/04/2016
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 181790 04/04/2016
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 08141Z 04/04/2016
DOMINGUES, TERESA NV-9902039 1 37.45 4839********9408 08147C 04/04/2016
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********3005 364709 04/04/2016
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 08120A 04/04/2016
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 08125A 04/04/2016
DUNHAM, DIANE NV-9900948 1 37.45 5141********1183 106847 04/04/2016
DWYER, KIMBERLY NV-9901259 1 37.45 4029********3482 084940 04/04/2016
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 164194 04/04/2016
ENGELKEN, JAY NV-9902009 1 37.45 4126********4260 002535 04/04/2016
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 02819D 04/04/2016
FINE, ERIC NV-9900606 1 52.43 3715*******1017 162038 04/04/2016
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 08151B 04/04/2016
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 804094 04/04/2016
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 147354 04/04/2016
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 10172W 04/04/2016
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 184841 04/04/2016
GENOVESE, JAMES NV-9900287 1 48.21 4741********2158 366500 04/04/2016
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 08139C 04/04/2016
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 08686Z 04/04/2016
GROSSMAN, ANDREW NV-9901931 1 48.15 3715*******1005 185253 04/04/2016
GROSSO, MIKE NV-9901594 1 37.45 4675********9488 08153B 04/04/2016
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 001885 04/04/2016
HANDERA, TOD NV-9901880 1 37.45 4226********2413 08140B 04/04/2016
HANSEN, TRACY NV-9901453 1 27.45 4250********9378 042149 04/04/2016
HANTKE, CHERYL NV-9901982 1 48.13 5178********9865 08162Z 04/04/2016
HOCKIN, CORY NV-9901636 1 52.93 4737********8949 365754 04/04/2016
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 755319 04/04/2016
JENSEN, ARLENE NV-9902033 1 37.45 5528********5743 08168E 04/04/2016
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 10672B 04/04/2016
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 141285 04/04/2016
JONES, KIM NV-9902476 1 37.45 4003********3957 08167B 04/04/2016
KANE, LUKE NV-9900064 1 52.43 4400********6641 04852A 04/04/2016
KATZ, JOSH NV-9901897 1 48.15 4207********1563 084909 04/04/2016
KEENAN, JOHN NV-9901045 1 37.45 3797*******2009 139579 04/04/2016
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 182716 04/04/2016
KING, BARBARA NV-9900356 1 37.45 3715*******3004 180723 04/04/2016
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********9808 084941 04/04/2016
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 363286 04/04/2016
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 268561 04/04/2016
LECARDI, LISA NV-9901971 1 37.45 4430********6755 945945 04/04/2016
LEVSEN, TOM NV-9901890 1 37.45 4482********7964 084941 04/04/2016
LYNCH, THOMAS NV-9900195 1 37.45 3772*******1008 184441 04/04/2016
MANZIONE, NICOLE NV-99017321 1 37.45 4117********2320 174092 04/04/2016
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 263004 04/04/2016
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********6259 084909 04/04/2016
MORAN, MARK NV-9901820 1 211.88 4060********7554 08115C 04/04/2016
NESKE, TIM NV-9902017 1 52.97 5141********2819 106447 04/04/2016
NOONAN, STEPHEN NV-9901836 1 37.45 4737********6403 855919 04/04/2016
PERRINE, ELISE NV-9900772 1 48.15 4029********3458 084941 04/04/2016
PETRONE, BRAIN NV-9901412 1 52.96 4635********1474 174094 04/04/2016
PLAIA, JENNIFER NV-9901648 1 37.45 4305********5011 174291 04/04/2016
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 08154Y 04/04/2016
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 188221 04/04/2016
RAY, JEFFEREY NV-9901888 1 37.45 4388********9965 08156C 04/04/2016
REIDEMEISTER, WILL NV-9902034 1 52.97 4029********1842 084941 04/04/2016
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 166254 04/04/2016
RICCO, EILEEN NV-9901910 1 48.15 4117********6454 174192 04/04/2016
RICH, STEVEN NV-9901347 1 37.45 5424********7195 10756P 04/04/2016
RICHTER, RANDI NV-9901524 1 904.15 5524********4698 08152P 04/04/2016
RYAN, EDWARD NV-9901728 1 52.97 4029********7836 084941 04/04/2016
RYAN, JULIE NV-9901720 1 52.97 4029********7836 084941 04/04/2016
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 148679 04/04/2016
SARGENT, MEGHAN NV-9901652 1 37.45 4147********4285 59706C 04/04/2016
SCHEFFER, ALYSSA NV-9901810 1 37.45 3767*******1018 124074 04/04/2016
SCHNEIDER, MICHAEL NV-9901873 1 48.15 5424********6834 10881P 04/04/2016
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004581 04/04/2016
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 179757 04/04/2016
SHEARER, KARA NV-9901169 1 48.15 4737********5639 665764 04/04/2016
SHIUKASHVILI, EKATERINE NV-9901716 1 37.45 5129********4374 178872 04/04/2016
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********0700 174498 04/04/2016
SLIVA, DEREK NV-9902026 1 37.45 5424********5600 10992P 04/04/2016
SMITH, COLLEEN NV-9901772 1 37.45 5145********1866 918164 04/04/2016
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 08187C 04/04/2016
STURM, ANNIE NV-9901874 1 37.45 4400********5657 08394C 04/04/2016
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 08184C 04/04/2016
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********6265 084942 04/04/2016
TACTIKOS, PETER NV-9901922 1 52.96 4029********5768 084942 04/04/2016
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 08174C 04/04/2016
TAMBOURI, RICH NV-9901530 1 48.15 4085********1336 084942 04/04/2016
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 11451Y 04/04/2016
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 184090 04/04/2016
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00450B 04/04/2016
URABAN, KATHRYN NV-9902035 1 52.97 5162********3699 145490 04/04/2016
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 07394B 04/04/2016
WAREHIME, MARA NV-9901939 1 74.90 4147********7590 08205C 04/04/2016
WESTON, TOM NV-9900664 1 37.45 3747*******6839 348032 04/04/2016
WHITE, MIKE NV-9901230 1 48.15 4117********0710 184295 04/04/2016
WHITE, WAYNE NV-9901881 1 37.45 4029********7120 084942 04/04/2016
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 440823 04/04/2016
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 05206Z 04/04/2016
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 183431 04/04/2016
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 107892 04/04/2016
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 3772*******2013 102781 04/04/2016
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 189271 04/04/2016
ZILBER, YONATAN NV-9902484 1 37.45 4266********3689 08185C 04/04/2016
             
             
             
Totals
Count Card Type Total
     
25 American Express 1095.67
20 MasterCard 1720.54
64 Visa 2868.90
4 Discover 149.80
0 Other 0.00
     
    5834.91