05/04/2016
09:22:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00455R 05/04/2016
BAILEY, JAMES NV-9901470 1 37.45 4465********6533 004245 05/04/2016
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00457R 05/04/2016
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********0405 003257 05/04/2016
BURBANK JR, TROY NV-9902077 1 37.45 4741********8839 934008 05/04/2016
CAMPO, CAROLYN NV-9901831 1 41.73 3713*******4009 188263 05/04/2016
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 126983 05/04/2016
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 090911 05/04/2016
COHEN, IRA NV-268254101 1 37.45 6011********0653 00453R 05/04/2016
COLLINS, LOUIS NV-9901752 1 37.45 4117********1501 132211 05/04/2016
COMBS, NIGEL NV-9901782 1 37.45 4839********5669 04144B 05/04/2016
CONNER, CHRIS NV-9901821 1 52.97 4737********2963 090912 05/04/2016
CORCORAN, MILES NV-9901631 1 42.80 4126********0929 000746 05/04/2016
CORNELY, NORMAN NV-9901497 1 37.45 4271********7780 78316B 05/04/2016
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 142805 05/04/2016
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 775755 05/04/2016
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8843 480638 05/04/2016
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 109044 05/04/2016
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 04172Z 05/04/2016
DEPALMA, SUE NV-9901098 1 48.15 4388********7651 04147D 05/04/2016
DOMINGUES, TERESA NV-9902039 1 37.45 4839********9408 04147C 05/04/2016
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********3005 027707 05/04/2016
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 04154A 05/04/2016
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 04147A 05/04/2016
DUNHAM, DIANE NV-9900948 1 37.45 5141********1183 635273 05/04/2016
DWYER, KIMBERLY NV-9901259 1 37.45 4029********3482 092141 05/04/2016
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 112616 05/04/2016
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 04221D 05/04/2016
FINE, ERIC NV-9900606 1 52.43 3715*******1017 126804 05/04/2016
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 04153B 05/04/2016
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 904012 05/04/2016
FLEMING, YOLANDA NV-9900950 1 37.45 4737********0243 480625 05/04/2016
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 109564 05/04/2016
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 77547W 05/04/2016
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 128957 05/04/2016
GENOVESE, JAMES NV-9900287 1 48.21 4741********2158 027709 05/04/2016
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 04159C 05/04/2016
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 07298Z 05/04/2016
GROSSMAN, ANDREW NV-9901931 1 48.15 3715*******1005 140361 05/04/2016
GROSSO, MIKE NV-9901594 1 37.45 4675********9488 04165B 05/04/2016
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 001921 05/04/2016
HANDERA, TOD NV-9901880 1 37.45 4226********2413 04162B 05/04/2016
HANTKE, CHERYL NV-9901982 1 48.13 5178********9865 04191Z 05/04/2016
HOCKIN, CORY NV-9901636 1 52.93 4737********8949 933779 05/04/2016
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 355729 05/04/2016
JENSEN, ARLENE NV-9902033 1 37.45 5528********5743 04193G 05/04/2016
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 77742B 05/04/2016
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 107114 05/04/2016
JONES, KIM NV-9902476 1 27.45 4003********3957 04194B 05/04/2016
KANE, LUKE NV-9900064 1 52.43 4400********1788 00251A 05/04/2016
KATZ, JOSH NV-9901897 1 48.15 4207********1563 092110 05/04/2016
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 127381 05/04/2016
KING, BARBARA NV-9900356 1 37.45 3715*******3004 125707 05/04/2016
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********9808 092142 05/04/2016
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 352971 05/04/2016
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 102732 05/04/2016
LEVSEN, TOM NV-9901890 1 37.45 4482********7964 092142 05/04/2016
LYNCH, THOMAS NV-9900195 1 37.45 3772*******1008 185391 05/04/2016
MANZIONE, NICOLE NV-99017321 1 37.45 4117********2320 122317 05/04/2016
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 584004 05/04/2016
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 002110 05/04/2016
MORAN, MARK NV-9901820 1 52.97 4060********7554 04144C 05/04/2016
NESKE, TIM NV-9902017 1 52.97 5141********2819 635214 05/04/2016
NOONAN, STEPHEN NV-9901836 1 37.45 4737********6403 934919 05/04/2016
PERRINE, ELISE NV-9900772 1 48.15 4029********3458 092142 05/04/2016
PLAIA, JENNIFER NV-9901648 1 37.45 4305********5011 122712 05/04/2016
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********6057 04227Z 05/04/2016
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 131992 05/04/2016
RAY, JEFFEREY NV-9901888 1 37.45 4388********9965 04187C 05/04/2016
REIDEMEISTER, WILL NV-9902088 1 52.97 4029********1842 092142 05/04/2016
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 160782 05/04/2016
RICCO, EILEEN NV-9901910 1 48.15 4117********6454 122914 05/04/2016
RICH, STEVEN NV-9901347 1 37.45 5424********7195 78784P 05/04/2016
RICHTER, RANDI NV-9901524 1 48.15 5524********4698 04190P 05/04/2016
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 122912 05/04/2016
RYAN, EDWARD NV-9901728 1 52.97 4029********7836 092143 05/04/2016
RYAN, JULIE NV-9901720 1 52.97 4029********7836 092143 05/04/2016
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 122202 05/04/2016
SARGENT, MEGHAN NV-9901652 1 37.45 4147********4285 78261C 05/04/2016
SCHEFFER, ALYSSA NV-9901810 1 37.45 3767*******1018 142896 05/04/2016
SCHNEIDER, MICHAEL NV-9901873 1 48.15 5424********6834 78576P 05/04/2016
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004756 05/04/2016
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 153304 05/04/2016
SHEARER, KARA NV-9901169 1 48.15 4737********5639 456921 05/04/2016
SHIUKASHVILI, EKATERINE NV-9901716 1 37.45 5129********4374 100101 05/04/2016
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********0700 132313 05/04/2016
SLIVA, DEREK NV-9902026 1 37.45 5424********5600 78618P 05/04/2016
SMITH, COLLEEN NV-9901772 1 37.45 5145********1866 999184 05/04/2016
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 04201C 05/04/2016
STEINER, KARL NV-9901595 1 27.45 4313********6677 03544C 05/04/2016
STURM, ANNIE NV-9901874 1 37.45 4400********5657 08597C 05/04/2016
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 04203C 05/04/2016
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********6265 092143 05/04/2016
TACTIKOS, PETER NV-9901922 1 52.96 4029********5768 092144 05/04/2016
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 04206D 05/04/2016
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 78757Y 05/04/2016
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 142013 05/04/2016
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00427B 05/04/2016
URABAN, KATHRYN NV-9902035 1 52.97 5162********3699 674570 05/04/2016
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 03519B 05/04/2016
WAREHIME, MARA NV-9901939 1 37.45 4147********7590 04239D 05/04/2016
WESTON, TOM NV-9900664 1 37.45 3747*******6839 435198 05/04/2016
WHITE, MIKE NV-9901230 1 48.15 4117********0710 142116 05/04/2016
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 933800 05/04/2016
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 01331Z 05/04/2016
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 165492 05/04/2016
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 102955 05/04/2016
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 3772*******2013 187509 05/04/2016
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 100506 05/04/2016
ZILBER, YONATAN NV-9902484 1 37.45 4266********3689 04228C 05/04/2016
             
             
             
Totals
Count Card Type Total
     
24 American Express 1058.22
20 MasterCard 864.54
62 Visa 2576.91
4 Discover 149.80
0 Other 0.00
     
    4649.47