05/11/2016
08:39:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADER, AMY NV-9901202 2 37.45 4465********2686 011302 05/11/2016
ARLISS, JACE NV-9901439 2 48.15 4430********2234 165835 05/11/2016
BASSETT, STEPHEN NV-9901355 2 37.45 4388********4394 04306C 05/11/2016
BOLTON, BOB NV-9901540 2 37.45 5491********9636 01129Z 05/11/2016
BOYLE, CAITLYN NV-9901266 2 48.15 4491********1223 082146 05/11/2016
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 141795 05/11/2016
BUCKLEY, JEFFREY NV-9900096 2 52.43 3767*******3000 129987 05/11/2016
CARBONE, JOHN NV-9900558 2 44.73 3717*******7006 184980 05/11/2016
CATANZARO, CHERILYN NV-9900228 2 42.50 4207********6022 032109 05/11/2016
CHASE, DYLAN NV-9901033 2 37.45 4744********9865 182315 05/11/2016
COREY, VINCENT NV-9900564 2 86.27 4266********2568 04317C 05/11/2016
COSGROVE, ELIZABETH NV-9901433 2 37.45 5466********4046 41738P 05/11/2016
COTTON, RICK NV-9902059 2 37.45 3797*******2007 182204 05/11/2016
DEBOW, PATRICIA NV-9902048 2 37.45 3797*******1007 170699 05/11/2016
DISHER, JAMES NV-9901618 2 37.45 4147********8572 04352C 05/11/2016
DOBBIE, KIRSTEN NV-9900794 2 37.45 4403********7203 07950B 05/11/2016
DORWORTH, CAROLYN NV-9901945 2 48.15 3725*******5018 119957 05/11/2016
DORWORTH, CHASE NV-9901756 2 44.94 3725*******5018 101866 05/11/2016
DOUGHERTY, REBECCA NV-9900672 2 37.45 4737********7382 113447 05/11/2016
FILIPPONE, GARY NV-9901123 2 48.15 4305********9614 182612 05/11/2016
FISHER, ERICA NV-9901702 2 37.45 4072********4569 011302 05/11/2016
FRANGIONE, THOMAS NV-9901121 2 37.45 4388********9896 04331D 05/11/2016
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 304518 05/11/2016
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 501651 05/11/2016
HACKETT, PATRICK NV-9901879 2 52.97 5452********8089 04351Z 05/11/2016
HAGAN, LIAM NV-9901859 2 42.80 3732*******5001 119616 05/11/2016
HAGAN, PAT NV-9901850 2 42.80 3732*******5001 106620 05/11/2016
HAGAN, ZOEY NV-9901858 2 42.80 3732*******5001 111501 05/11/2016
JONES, JENNIFER NV-9901902 2 52.97 5178********5354 04369B 05/11/2016
JONES, ROBERT NV-623023601 2 48.15 4185********8343 04334A 05/11/2016
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 162340 05/11/2016
KUGELMANN JR, WAYNE NV-9901398 2 45.48 5178********4951 04369Z 05/11/2016
LARRAURI, ILEANA NV-9901696 2 37.45 4388********9567 04337D 05/11/2016
LARRAURI, PEDRO NV-9901686 2 37.45 4388********9567 04337D 05/11/2016
LETSON, SAM NV-9901699 2 37.45 4465********5791 011386 05/11/2016
LEVINSON, THERESA NV-318979501 2 37.45 3774*******8479 611011 05/11/2016
MASON, SHANE NV-9901178 2 48.15 4003********8331 04383B 05/11/2016
MCCARTHY, AILEEN NV-9900793 2 44.94 4400********2335 02847A 05/11/2016
MCGEE, JOHN NV-9901653 2 52.96 5424********4488 42461B 05/11/2016
MINNUIES, LAURA NV-9901759 2 52.96 4117********9402 192111 05/11/2016
MURPHY, JOSEPH NV-9900595 2 37.45 3723*******1008 137391 05/11/2016
NOGEL, JESSE NV-9901993 2 48.15 4117********2322 192212 05/11/2016
NOLAN, FRANCIS NV-9902473 2 42.50 4117********3906 192110 05/11/2016
NORTHROP, CAROLINE NV-9900113 2 37.45 4737********5402 112840 05/11/2016
O CONNOR, CHRIS NV-9901120 2 37.45 4147********1985 04356D 05/11/2016
PASTOR, ANGELA NV-9902053 2 37.45 3715*******1017 161449 05/11/2016
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 102420 05/11/2016
PHAIR, MELISSA NV-9902031 2 52.97 3746*******1466 196529 05/11/2016
PRITCHARD, ELISE NV-9902069 2 48.15 3712*******6030 187598 05/11/2016
REILLY, JOHN NV-9901701 2 37.95 4388********9890 04360C 05/11/2016
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 168915 05/11/2016
SANDERS, JASON NV-9902028 2 52.97 4744********8364 192415 05/11/2016
SCHIAVONE, DAVID NV-9901129 2 62.97 4117********0569 192514 05/11/2016
SETARO, THERESA NV-9901286 2 37.45 4147********7440 011413 05/11/2016
SHENK, DANIELLE NV-9901552 2 37.45 4147********6086 011350 05/11/2016
SKLENS, TOD NV-9900704 2 52.42 3719*******3008 158748 05/11/2016
SPATOLA, KIMBERLY NV-9901935 2 52.93 5466********4659 04470Z 05/11/2016
SPRATFORD, CAROL NV-9902067 2 37.45 4737********0551 691265 05/11/2016
STANZIALE, BRUNO NV-9901838 2 37.45 3772*******3001 105336 05/11/2016
STEINER, LILLY NV-9901563 2 37.45 4427********4321 137253 05/11/2016
SUTTON, BOB NV-9900676 2 37.45 4313********6881 01573D 05/11/2016
SUTTON, LINDA NV-9900005 2 37.45 4313********6881 04873D 05/11/2016
TOOKER, EMILY NV-9901023 2 48.13 3720*******1024 155969 05/11/2016
WENGER, NOAH NV-9901212 2 37.45 4207********3352 052109 05/11/2016
WHIPP, JEFFREY NV-9900941 2 37.45 5466********7742 43170P 05/11/2016
WHITE, VERONICA NV-9901549 2 37.45 4737********3941 148018 05/11/2016
WOLFE, BRYAN NV-9901021 2 52.97 4737********6892 151591 05/11/2016
WOOD, JOHN NV-9901004 2 37.45 5524********8336 03873S 05/11/2016
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********3956 04385C 05/11/2016
             
             
             
Totals
Count Card Type Total
     
21 American Express 903.38
11 MasterCard 486.29
37 Visa 1593.11
0 Discover 0.00
0 Other 0.00
     
    2982.78