10/04/2016
08:28:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00429R 10/04/2016
BAHR, CHERYL NV-9902185 1 54.04 6011********8826 00433R 10/04/2016
BAILEY, JAMES NV-9902144 1 37.45 4465********6533 004789 10/04/2016
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00470R 10/04/2016
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********1604 008593 10/04/2016
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 06046C 10/04/2016
BERTH, MICHAEL NV-9902171 1 48.15 4207********5376 042509 10/04/2016
BRUNETTO, JOSEPH NV-9902181 1 44.94 4266********1287 06050B 10/04/2016
CAMPO, CAROLYN NV-9901831 1 41.73 3713*******4009 145927 10/04/2016
CARHART, DALTON NV-9901566 1 37.45 4126********2859 001376 10/04/2016
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 164932 10/04/2016
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 376844 10/04/2016
COBUZZI, JENNIFER NV-9902192 1 48.15 4305********7553 102153 10/04/2016
COHEN, IRA NV-268254101 1 37.45 6011********0653 00476R 10/04/2016
COLLINS, LOUIS NV-9901752 1 37.45 4117********1501 102158 10/04/2016
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004818 10/04/2016
CORR, JASON NV-9902179 1 54.03 3732*******5014 123701 10/04/2016
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 124885 10/04/2016
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 141473 10/04/2016
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 19212Z 10/04/2016
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 103380 10/04/2016
DAVILA, EVELYN NV-9902160 1 54.04 4388********0737 06056C 10/04/2016
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 06059Z 10/04/2016
DEPALMA, SUE NV-9901098 1 48.15 4388********7651 06060D 10/04/2016
DEYHLE, MELINDA NV-9902190 1 54.04 4347********5300 052509 10/04/2016
DOMINGUES, TERESA NV-9902039 1 37.45 4839********9408 06046C 10/04/2016
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********1370 377511 10/04/2016
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 06057A 10/04/2016
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 06057A 10/04/2016
DWYER, KIMBERLY NV-9901259 1 37.45 4029********3482 082539 10/04/2016
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 102359 10/04/2016
ENGELKEN, JAY NV-9902009 1 37.45 4126********6780 002851 10/04/2016
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 00430D 10/04/2016
FARRELL, CATHY NV-9901570 1 37.45 4737********1581 877260 10/04/2016
FINE, ERIC NV-9900606 1 52.43 3715*******4011 146272 10/04/2016
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 804052 10/04/2016
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 878461 10/04/2016
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 19880W 10/04/2016
GELLETT, GINA NV-390048101 1 37.45 3797*******1000 186561 10/04/2016
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 06076C 10/04/2016
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02455Z 10/04/2016
GUNTER, DIANE NV-9901872 1 74.90 4126********5248 002136 10/04/2016
HALL, BRIAN NV-9902175 1 38.52 3712*******2000 106904 10/04/2016
HANDERA, TOD NV-9901880 1 37.45 4226********2413 06075B 10/04/2016
HANTKE, CHERYL NV-9901982 1 48.13 4207********9785 052509 10/04/2016
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 574176 10/04/2016
JENSEN, ARLENE NV-9902033 1 37.45 5528********5743 06075G 10/04/2016
KANE, LUKE NV-9900064 1 52.43 4400********1788 03431A 10/04/2016
KATZ, JOSH NV-9901897 1 48.15 4207********1563 052509 10/04/2016
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 169671 10/04/2016
KELLY, SEAN NV-9902180 1 54.04 4207********8535 052509 10/04/2016
KING, BARBARA NV-9900356 1 37.45 3715*******3004 142176 10/04/2016
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********4460 082540 10/04/2016
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 574177 10/04/2016
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 719824 10/04/2016
LEVSEN, TOM NV-9901890 1 37.45 4482********8043 082540 10/04/2016
LYNCH, THOMAS NV-9900195 1 37.45 3797*******1002 177753 10/04/2016
MANSFIED, DEBORAH NV-9902455 1 49.22 4266********0910 06082B 10/04/2016
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 062509 10/04/2016
MUELLAUER, LEA NV-9902195 1 49.22 4548********1015 045537 10/04/2016
MULLER, PAUL NV-9902121 1 38.52 4081********5092 936343 10/04/2016
NOONAN, STEPHEN NV-9901836 1 37.45 4737********0417 599442 10/04/2016
OLIVEIRA, NICOLE NV-9902184 1 54.04 4207********3133 062509 10/04/2016
OLIVEIRA, PAUL NV-9902183 1 54.04 4207********3133 062509 10/04/2016
PLAIA, JENNIFER NV-9901648 1 74.90 4305********9114 112053 10/04/2016
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 T1585B 10/04/2016
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 142427 10/04/2016
RAY, JEFFEREY NV-9901888 1 37.45 4388********9965 06088C 10/04/2016
REIDEMEISTER, WILL NV-9902125 1 52.97 4029********1842 082540 10/04/2016
RICCO, EILEEN NV-9901910 1 48.15 4117********3704 112156 10/04/2016
RICH, STEVEN NV-9901347 1 37.45 5424********7195 20366P 10/04/2016
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 112159 10/04/2016
RYAN, EDWARD NV-9901728 1 52.97 4029********7836 082540 10/04/2016
RYAN, JULIE NV-9901720 1 52.97 4029********7836 082540 10/04/2016
SANDS, JOHN NV-9902461 1 38.52 4029********8224 082540 10/04/2016
SARGENT, MEGHAN NV-9901652 1 37.45 4147********4285 05588C 10/04/2016
SCHNEIDER, MICHAEL NV-9901873 1 48.15 5424********6834 20630P 10/04/2016
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004919 10/04/2016
SHEA, DANIEL NV-9900128 1 52.43 4100********5596 05476D 10/04/2016
SHIUKASHVILI, EKATERINE NV-9901716 1 37.45 5129********4374 936962 10/04/2016
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********9910 112450 10/04/2016
SINNOTT, JEFFREY NV-9902487 1 37.45 4388********0329 06102C 10/04/2016
SLIVA, DEREK NV-9902026 1 37.45 5424********5600 20672P 10/04/2016
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 06104C 10/04/2016
SOUTHON, TAYLOR NV-9902120 1 38.52 4833********9392 062509 10/04/2016
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 06105C 10/04/2016
TAMBOURI, RICH NV-9901530 1 48.15 4085********6887 082540 10/04/2016
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 20769Y 10/04/2016
THOMSON, ALEXANDER NV-9902186 1 54.04 4737********4892 376862 10/04/2016
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 112656 10/04/2016
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00473B 10/04/2016
URABAN, KATHRYN NV-9902035 1 52.97 5162********3699 675920 10/04/2016
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 05134B 10/04/2016
WARD, JAMES NV-9902187 1 49.22 4207********6804 072509 10/04/2016
WAREHIME, MARA NV-9901939 1 37.45 4147********7590 06112D 10/04/2016
WHITE, MIKE NV-9901230 1 48.15 4117********3064 122051 10/04/2016
WHITE, WAYNE NV-9901881 1 37.45 4029********7120 082541 10/04/2016
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8500 472093 10/04/2016
WOOD, SARAH NV-9902193 1 38.52 4868********9467 06110B 10/04/2016
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 01170Z 10/04/2016
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 147944 10/04/2016
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 103326 10/04/2016
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 05810D 10/04/2016
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 108045 10/04/2016
ZILBER, YONATAN NV-9902484 1 37.45 4266********3689 06127C 10/04/2016
             
             
             
Totals
Count Card Type Total
     
17 American Express 753.26
14 MasterCard 604.01
69 Visa 3035.05
5 Discover 203.84
0 Other 0.00
     
    4596.16