07/05/2016
09:24:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00534R 07/05/2016
BAILEY, JAMES NV-9902144 1 37.45 4465********6533 005704 07/05/2016
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00577R 07/05/2016
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********0405 009290 07/05/2016
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 07208C 07/05/2016
BURBANK JR, TROY NV-9902077 1 37.45 4741********8839 878033 07/05/2016
CAMPO, CAROLYN NV-9901831 1 41.73 3713*******4009 141464 07/05/2016
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 199413 07/05/2016
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 618690 07/05/2016
COHEN, IRA NV-268254101 1 37.45 6011********0653 00583R 07/05/2016
COLLINS, LOUIS NV-9901752 1 37.45 4117********1501 140923 07/05/2016
COMBS, NIGEL NV-9901782 1 37.45 4839********5669 07243B 07/05/2016
CORCORAN, MILES NV-9901631 1 42.80 4126********0929 000816 07/05/2016
CORNELY, NORMAN NV-9901497 1 37.45 4271********7780 56817B 07/05/2016
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 140914 07/05/2016
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 184957 07/05/2016
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 128257 07/05/2016
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 129177 07/05/2016
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 07246Z 07/05/2016
DEPALMA, SUE NV-9901098 1 48.15 4388********7651 07216D 07/05/2016
DOMINGUES, TERESA NV-9902039 1 37.45 4839********9408 07247C 07/05/2016
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********3005 618692 07/05/2016
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 07220A 07/05/2016
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 07219A 07/05/2016
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 150127 07/05/2016
ENGELKEN, JAY NV-9902009 1 37.45 4126********6780 002681 07/05/2016
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 01614D 07/05/2016
FINE, ERIC NV-9900606 1 52.43 3715*******4011 150925 07/05/2016
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 07252B 07/05/2016
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 905020 07/05/2016
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 591927 07/05/2016
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 005010 07/05/2016
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 13075W 07/05/2016
GELLETT, GINA NV-390048101 1 37.45 3797*******1000 180050 07/05/2016
GENOVESE, JAMES NV-9900287 1 48.21 4741********2158 761059 07/05/2016
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 07224C 07/05/2016
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02024Z 07/05/2016
GROSSMAN, ANDREW NV-9901931 1 48.15 3715*******1005 105372 07/05/2016
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 07269B 07/05/2016
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 002009 07/05/2016
HANDERA, TOD NV-9901880 1 37.45 4226********2413 07232B 07/05/2016
HANTKE, CHARLES NV-9901952 1 48.15 5466********7526 07255Z 07/05/2016
HANTKE, CHERYL NV-9901982 1 48.13 5178********9865 07267Z 07/05/2016
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 748822 07/05/2016
JENSEN, ARLENE NV-9902033 1 37.45 5528********5743 07267G 07/05/2016
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 13353B 07/05/2016
KANE, LUKE NV-9900064 1 52.43 4400********1788 05865A 07/05/2016
KATZ, JOSH NV-9901897 1 48.15 4207********1563 010210 07/05/2016
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 120135 07/05/2016
KING, BARBARA NV-9900356 1 37.45 3715*******3004 109975 07/05/2016
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********9808 090245 07/05/2016
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 967525 07/05/2016
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 967526 07/05/2016
LEVSEN, TOM NV-9901890 1 37.45 4482********7964 090244 07/05/2016
MANZIONE, NICOLE NV-99017321 1 37.45 4117********2320 150820 07/05/2016
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 854005 07/05/2016
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 010210 07/05/2016
MULLER, PAUL NV-9902121 1 38.52 4081********5092 761538 07/05/2016
NOONAN, STEPHEN NV-9901836 1 37.45 4737********0417 966622 07/05/2016
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 07241B 07/05/2016
PERRINE, ELISE NV-9900772 1 48.15 4029********3458 090245 07/05/2016
PLAIA, JENNIFER NV-9901648 1 37.45 4305********5011 160024 07/05/2016
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********6057 07273Z 07/05/2016
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 192135 07/05/2016
RAY, JEFFEREY NV-9901888 1 37.45 4388********9965 07250C 07/05/2016
REIDEMEISTER, WILL NV-9902125 1 52.97 4029********1842 090245 07/05/2016
RICCO, EILEEN NV-9901910 1 48.15 4117********6454 160126 07/05/2016
RICH, STEVEN NV-9901347 1 37.45 5424********7195 13951P 07/05/2016
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 160128 07/05/2016
RYAN, EDWARD NV-9901728 1 52.97 4029********7836 090245 07/05/2016
RYAN, JULIE NV-9901720 1 52.97 4029********7836 090245 07/05/2016
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 148191 07/05/2016
SARGENT, MEGHAN NV-9901652 1 37.45 4147********4285 57234C 07/05/2016
SCHNEIDER, MICHAEL NV-9901873 1 48.15 5424********6834 13993P 07/05/2016
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 005834 07/05/2016
SHEA, DANIEL NV-9900128 1 52.43 4100********6347 57248D 07/05/2016
SHEARER, KARA NV-9901169 1 48.15 4737********5639 837881 07/05/2016
SHIUKASHVILI, EKATERINE NV-9901716 1 37.45 5129********4374 762002 07/05/2016
SINNOTT, JEFFREY NV-9902487 1 37.45 4388********0329 07257C 07/05/2016
SLIVA, DEREK NV-9902026 1 37.45 5424********5600 14076P 07/05/2016
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 07259C 07/05/2016
SOUTHON, TAYLOR NV-9902120 1 38.52 4833********9392 020210 07/05/2016
STEINER, KARL NV-9901595 1 37.45 4313********6677 02677C 07/05/2016
STURM, ANNIE NV-9901874 1 37.45 4400********5657 00489C 07/05/2016
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 07265C 07/05/2016
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********4347 090245 07/05/2016
TACTIKOS, PETER NV-9901922 1 52.96 4029********5768 090245 07/05/2016
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 07264D 07/05/2016
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 14424Y 07/05/2016
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 160628 07/05/2016
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00557B 07/05/2016
URABAN, KATHRYN NV-9902035 1 52.97 5162********3699 889190 07/05/2016
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 09246B 07/05/2016
WARD, JAMES NV-9902075 1 49.22 5156********6156 07292B 07/05/2016
WAREHIME, MARA NV-9901939 1 37.45 4147********7590 07299D 07/05/2016
WESTON, TOM NV-9900664 1 37.45 3747*******6839 392150 07/05/2016
WHITE, MIKE NV-9901230 1 48.15 4117********0710 160725 07/05/2016
WHITE, WAYNE NV-9901881 1 37.45 4029********7120 090245 07/05/2016
WILSON, MICHAEL NV-9902112 1 46.01 4117********3224 160728 07/05/2016
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 968200 07/05/2016
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 08811Z 07/05/2016
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 166139 07/05/2016
ZILBER, YONATAN NV-9902484 1 37.45 4266********3689 07275C 07/05/2016
             
             
             
Totals
Count Card Type Total
     
16 American Express 697.62
19 MasterCard 838.85
64 Visa 2674.51
4 Discover 149.80
0 Other 0.00
     
    4360.78