09/06/2016
07:06:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00629R 09/06/2016
BAILEY, JAMES NV-9902144 1 37.45 4465********6533 006628 09/06/2016
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00651R 09/06/2016
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 09513C 09/06/2016
BERTH, MICHAEL NV-9902171 1 48.15 4207********5376 004607 09/06/2016
CAMPO, CAROLYN NV-9901831 1 41.73 3713*******4009 140415 09/06/2016
CARHART, DALTON NV-9901566 1 37.45 4126********2859 001369 09/06/2016
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 101700 09/06/2016
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 211553 09/06/2016
COHEN, IRA NV-268254101 1 37.45 6011********0653 00661R 09/06/2016
COLLINS, LOUIS NV-9901752 1 37.45 4117********1501 134263 09/06/2016
CORNELY, NORMAN NV-9901497 1 37.45 4271********7780 59036A 09/06/2016
CORR, JASON NV-9902179 1 54.03 3732*******5014 182916 09/06/2016
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 128191 09/06/2016
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 160780 09/06/2016
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 74735Z 09/06/2016
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 186723 09/06/2016
DAVILA, EVELYN NV-9902160 1 54.04 4388********0737 09525C 09/06/2016
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 09530Z 09/06/2016
DEPALMA, SUE NV-9901098 1 48.15 4388********7651 09529D 09/06/2016
DOMINGUES, TERESA NV-9902039 1 74.90 4839********9408 09551C 09/06/2016
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********1370 394450 09/06/2016
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 09531A 09/06/2016
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 09543A 09/06/2016
DWYER, KIMBERLY NV-9901259 1 37.45 4029********3482 064654 09/06/2016
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 134564 09/06/2016
ENGELKEN, JAY NV-9902009 1 37.45 4126********6780 002811 09/06/2016
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 09287D 09/06/2016
FINE, ERIC NV-9900606 1 52.43 3715*******4011 193838 09/06/2016
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 606064 09/06/2016
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 304735 09/06/2016
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 006277 09/06/2016
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 74860W 09/06/2016
GELLETT, GINA NV-390048101 1 37.45 3797*******1000 173197 09/06/2016
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 09545C 09/06/2016
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 08447Z 09/06/2016
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 09569B 09/06/2016
HALL, BRIAN NV-9902175 1 38.52 3712*******2000 120963 09/06/2016
HANDERA, TOD NV-9901880 1 37.45 4226********2413 09546B 09/06/2016
HANTKE, CHARLES NV-9901952 1 48.15 4207********9785 014607 09/06/2016
HANTKE, CHERYL NV-9901982 1 48.13 4207********9785 014607 09/06/2016
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 304734 09/06/2016
JENSEN, ARLENE NV-9902033 1 37.45 5528********5743 09550G 09/06/2016
KANE, LUKE NV-9900064 1 52.43 4400********1788 09391A 09/06/2016
KATZ, JOSH NV-9901897 1 48.15 4207********1563 014607 09/06/2016
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 146325 09/06/2016
KELLY, SEAN NV-9902180 1 54.04 4207********8535 014607 09/06/2016
KING, BARBARA NV-9900356 1 37.45 3715*******3004 182648 09/06/2016
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********4460 064655 09/06/2016
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 170958 09/06/2016
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 171555 09/06/2016
LEVSEN, TOM NV-9901890 1 37.45 4482********8043 064655 09/06/2016
LYNCH, THOMAS NV-9900195 1 37.45 3797*******1002 171052 09/06/2016
MAHER, RUTHANN NV-9902128 1 147.66 4029********7536 064655 09/06/2016
MANSFIED, DEBORAH NV-9902455 1 49.22 4266********0910 09548B 09/06/2016
MANZIONE, NICOLE NV-99017321 1 37.45 4126********4503 000175 09/06/2016
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 308006 09/06/2016
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 014607 09/06/2016
MULLER, PAUL NV-9902121 1 38.52 4081********5092 811865 09/06/2016
NOONAN, STEPHEN NV-9901836 1 37.45 4737********0417 212426 09/06/2016
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 09554B 09/06/2016
PERRINE, ELISE NV-9900772 1 48.15 4029********3458 064655 09/06/2016
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 T3877B 09/06/2016
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 121807 09/06/2016
RAY, JEFFEREY NV-9901888 1 37.45 4388********9965 09558C 09/06/2016
REIDEMEISTER, WILL NV-9902125 1 52.97 4029********1842 064655 09/06/2016
RICCO, EILEEN NV-9901910 1 48.15 4117********6454 144162 09/06/2016
RICH, STEVEN NV-9901347 1 37.45 5424********7195 75110P 09/06/2016
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 144467 09/06/2016
RYAN, EDWARD NV-9901728 1 52.97 4029********7836 064656 09/06/2016
RYAN, JULIE NV-9901720 1 52.97 4029********7836 064656 09/06/2016
SANDS, JOHN NV-9902461 1 38.52 4029********8224 064656 09/06/2016
SARGENT, MEGHAN NV-9901652 1 37.45 4147********4285 59258C 09/06/2016
SCHNEIDER, MICHAEL NV-9901873 1 48.15 5424********6834 75361P 09/06/2016
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 006979 09/06/2016
SHEA, DANIEL NV-9900128 1 52.43 4100********5596 59314D 09/06/2016
SHIUKASHVILI, EKATERINE NV-9901716 1 37.45 5129********4374 812775 09/06/2016
SLIVA, DEREK NV-9902026 1 37.45 5424********5600 75430P 09/06/2016
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 09581C 09/06/2016
SOUTHON, TAYLOR NV-9902120 1 38.52 4833********9392 024607 09/06/2016
STEINER, KARL NV-9901595 1 37.45 4313********6677 08130C 09/06/2016
STURM, ANNIE NV-9901874 1 37.45 4400********5657 00722C 09/06/2016
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 09586C 09/06/2016
TAMBOURI, RICH NV-9901530 1 48.15 4085********6887 064657 09/06/2016
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 75514Y 09/06/2016
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 144664 09/06/2016
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00694B 09/06/2016
URABAN, KATHRYN NV-9902035 1 52.97 5162********3699 204270 09/06/2016
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 08235B 09/06/2016
WARD, JAMES NV-9902187 1 49.22 4207********6804 034607 09/06/2016
WAREHIME, MARA NV-9901939 1 37.45 4147********7590 09596D 09/06/2016
WHITE, MIKE NV-9901230 1 48.15 4117********0710 154167 09/06/2016
WHITE, WAYNE NV-9901881 1 37.45 4029********7120 064657 09/06/2016
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8500 013400 09/06/2016
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 01101Z 09/06/2016
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 186032 09/06/2016
ZILBER, YONATAN NV-9902484 1 37.45 4266********3689 09602C 09/06/2016
             
             
             
Totals
Count Card Type Total
     
16 American Express 689.05
14 MasterCard 619.52
63 Visa 2818.89
4 Discover 149.80
0 Other 0.00
     
    4277.26