12/05/2016
09:12:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, STEVEN NV-9902446 1 49.22 5238********3471 069023 12/05/2016
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00517R 12/05/2016
BAHR, CHERYL NV-9902185 1 54.04 6011********8826 00579R 12/05/2016
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00529R 12/05/2016
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********1604 000206 12/05/2016
BERTH, MICHAEL NV-9902171 1 48.15 4207********4869 073109 12/05/2016
BROWN, TRACEY NV-9902226 1 46.01 4029********0414 083141 12/05/2016
BRUNETTO, JOSEPH NV-9902181 1 44.94 4266********1287 04124B 12/05/2016
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 121567 12/05/2016
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 273112 12/05/2016
COBUZZI, JENNIFER NV-9902192 1 48.15 4305********7553 183214 12/05/2016
COHEN, IRA NV-268254101 1 37.45 6011********0653 00584R 12/05/2016
COLLINS, LOUIS NV-9901752 1 37.45 4117********1501 183312 12/05/2016
COMBS, NIGEL NV-9901782 1 37.45 6011********4089 00532R 12/05/2016
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 005980 12/05/2016
CORR, JASON NV-9902179 1 54.03 3732*******5014 126221 12/05/2016
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 100555 12/05/2016
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 169788 12/05/2016
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 79606Z 12/05/2016
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 144551 12/05/2016
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 04144Z 12/05/2016
DEPALMA, SUE NV-9901098 1 48.15 4388********7651 04137D 12/05/2016
DOMINGUES, TERESA NV-9902039 1 37.45 4839********9408 04099C 12/05/2016
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********1370 099785 12/05/2016
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 04132A 12/05/2016
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 04145A 12/05/2016
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 083142 12/05/2016
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 183513 12/05/2016
ENGELKEN, JAY NV-9902009 1 37.45 4126********6780 002934 12/05/2016
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 08569D 12/05/2016
FINE, ERIC NV-9900606 1 52.43 3715*******4011 180849 12/05/2016
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 805013 12/05/2016
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 671651 12/05/2016
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 005135 12/05/2016
GELLETT, GINA NV-390048101 1 37.45 3797*******1000 167472 12/05/2016
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 04156C 12/05/2016
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 03783Z 12/05/2016
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 04111B 12/05/2016
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 002225 12/05/2016
HALL, BRIAN NV-9902175 1 38.52 3712*******2000 100611 12/05/2016
HANDERA, TOD NV-9901880 1 37.45 4226********2413 04141B 12/05/2016
HANTKE, CHERYL NV-9901982 1 48.13 4207********9785 083109 12/05/2016
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 273117 12/05/2016
JENSEN, ARLENE NV-9902033 1 37.45 5528********5743 04155G 12/05/2016
KANE, LUKE NV-9900064 1 52.43 4400********1788 03654A 12/05/2016
KATZ, JOSH NV-9901897 1 48.15 4207********1563 083109 12/05/2016
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 184285 12/05/2016
KING, BARBARA NV-9900356 1 37.45 3715*******3004 169405 12/05/2016
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********4460 083142 12/05/2016
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 234900 12/05/2016
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 913371 12/05/2016
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 083142 12/05/2016
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 165744 12/05/2016
MANSFIED, DEBORAH NV-9902455 1 49.22 4266********0910 04160B 12/05/2016
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 458005 12/05/2016
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 083109 12/05/2016
MUELLAUER, LEA NV-9902195 1 49.22 4548********1015 055896 12/05/2016
MULLER, PAUL NV-9902121 1 38.52 4081********5092 098850 12/05/2016
NOONAN, STEPHEN NV-9901836 1 37.45 4737********0417 671652 12/05/2016
OLIVEIRA, NICOLE NV-9902184 1 54.04 4207********3133 083109 12/05/2016
OLIVEIRA, PAUL NV-9902183 1 54.04 4207********3133 083109 12/05/2016
PACKARD, CASEY NV-9902086 1 147.66 4266********7681 04159B 12/05/2016
PERRINE, ELISE NV-9900772 1 48.15 4029********0171 083143 12/05/2016
PERRY, RUSSELL NV-9902232 1 54.04 5491********6978 00572Z 12/05/2016
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 193310 12/05/2016
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 T7950B 12/05/2016
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 119929 12/05/2016
RAY, JEFFEREY NV-9901888 1 37.45 4388********9965 04169C 12/05/2016
REIDEMEISTER, WILL NV-9902229 1 52.97 4029********1842 083143 12/05/2016
RICCO, EILEEN NV-9901910 1 48.15 4117********3704 193219 12/05/2016
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 193119 12/05/2016
RYAN, EDWARD NV-9901728 1 52.97 4029********7836 083143 12/05/2016
RYAN, JULIE NV-9901720 1 52.97 4029********7836 083143 12/05/2016
SANDS, JOHN NV-9902461 1 38.52 4029********8224 083143 12/05/2016
SCHNEIDER, MICHAEL NV-9901873 1 48.15 5424********6834 80426P 12/05/2016
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 005387 12/05/2016
SHEA, DANIEL NV-9900128 1 52.43 4100********5596 81880D 12/05/2016
SHIUKASHVILI, EKATERINE NV-9901716 1 37.45 5129********4374 099016 12/05/2016
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********9910 193311 12/05/2016
SINNOTT, JEFFREY NV-9902487 1 37.45 4388********0329 04169C 12/05/2016
SMACK, JOHN NV-9901106 1 37.45 4888********7899 08278A 12/05/2016
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 04167C 12/05/2016
STURM, ANNIE NV-9901874 1 37.45 4400********5657 09352C 12/05/2016
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 04169C 12/05/2016
TAMBOURI, RICH NV-9901530 1 48.15 4085********6887 083143 12/05/2016
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 80579Y 12/05/2016
THOMSON, ALEXANDER NV-9902186 1 54.04 4737********4892 076337 12/05/2016
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 193517 12/05/2016
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00576B 12/05/2016
URABAN, KATHRYN NV-9902035 1 52.97 5162********3699 943780 12/05/2016
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 04144B 12/05/2016
WARD, JAMES NV-9902187 1 49.22 4207********6804 093109 12/05/2016
WHITE, MIKE NV-9901230 1 48.15 4400********0571 00602B 12/05/2016
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 083144 12/05/2016
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8500 099797 12/05/2016
WOOD, SARAH NV-9902193 1 38.52 4868********9467 04197B 12/05/2016
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 06333Z 12/05/2016
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 123559 12/05/2016
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 180878 12/05/2016
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 82116D 12/05/2016
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 184966 12/05/2016
ZILBER, YONATAN NV-9902484 1 37.45 4266********3689 04211C 12/05/2016
             
             
             
Totals
Count Card Type Total
     
17 American Express 753.26
14 MasterCard 632.36
65 Visa 2887.91
6 Discover 241.29
0 Other 0.00
     
    4514.82