02/06/2017
09:26:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00651R 02/06/2017
BAHR, CHERYL NV-9902185 1 54.04 6011********8826 00690R 02/06/2017
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00694R 02/06/2017
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********1604 000207 02/06/2017
BROWN, TRACEY NV-9902226 1 46.01 4029********0414 090358 02/06/2017
BRUNETTO, JOSEPH NV-9902181 1 44.94 4266********1287 00584B 02/06/2017
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 00584Z 02/06/2017
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 113709 02/06/2017
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 677213 02/06/2017
COBUZZI, JENNIFER NV-9902192 1 48.15 4305********7553 170935 02/06/2017
COLLINS, LOUIS NV-9901752 1 74.90 4117********8152 170930 02/06/2017
COMBS, NIGEL NV-9901782 1 37.45 6011********4089 00653R 02/06/2017
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 006040 02/06/2017
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 00589A 02/06/2017
CORR, JASON NV-9902179 1 54.03 3732*******5014 145447 02/06/2017
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 100337 02/06/2017
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 126448 02/06/2017
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 61337Z 02/06/2017
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 123019 02/06/2017
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 00591Z 02/06/2017
DEPALMA, SUE NV-9901098 1 48.15 4388********7651 00590D 02/06/2017
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********1661 615121 02/06/2017
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 00596A 02/06/2017
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 00596A 02/06/2017
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 090358 02/06/2017
DYER, KEVIN NV-9902383 1 38.52 4306********4613 006323 02/06/2017
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 180235 02/06/2017
ELLIS, LINDA NV-9902496 1 49.22 4388********7924 00593D 02/06/2017
ENGELKEN, JAY NV-9902009 1 37.45 4126********6780 003028 02/06/2017
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 01220D 02/06/2017
FINE, ERIC NV-9900606 1 52.43 3715*******4011 162416 02/06/2017
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 906030 02/06/2017
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 695129 02/06/2017
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 006410 02/06/2017
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 61545Z 02/06/2017
GELLETT, GINA NV-390048101 1 37.45 3797*******1000 186135 02/06/2017
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 00605C 02/06/2017
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 00569B 02/06/2017
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 002342 02/06/2017
HALL, BRIAN NV-9902175 1 38.52 3712*******2000 184393 02/06/2017
HANDERA, TOD NV-9901880 1 37.45 4226********2413 00602B 02/06/2017
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 616024 02/06/2017
JENSEN, ARLENE NV-9902033 1 37.45 5528********5743 00607G 02/06/2017
JOHNSON, THERESE NV-9901458 1 53.50 3724*******6003 156765 02/06/2017
KANE, LUKE NV-9900064 1 52.43 4400********1788 07256A 02/06/2017
KATZ, JOSH NV-9901897 1 48.15 4207********1563 030310 02/06/2017
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 104822 02/06/2017
KING, BARBARA NV-9900356 1 37.45 3715*******3004 109380 02/06/2017
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********4460 090359 02/06/2017
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 835425 02/06/2017
KREIZER, JODI NV-9902431 1 54.04 3717*******1007 125006 02/06/2017
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 721724 02/06/2017
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 090400 02/06/2017
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 188174 02/06/2017
MANSFIED, DEBORAH NV-9902455 1 49.22 4266********0910 00614B 02/06/2017
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 567006 02/06/2017
MCGILL, KENNETH NV-9902394 1 54.04 6011********3943 00626R 02/06/2017
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 030310 02/06/2017
MUELLAUER, LEA NV-9902195 1 49.22 4548********1015 067836 02/06/2017
NOONAN, STEPHEN NV-9901836 1 37.45 4737********0417 854861 02/06/2017
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 00625B 02/06/2017
PEDERSEN, NICHOLAS NV-9902380 1 49.22 4744********9014 180933 02/06/2017
PERRINE, ELISE NV-9900772 1 48.15 4029********0171 090400 02/06/2017
PERRY, RUSSELL NV-9902232 1 38.52 5491********6978 00620Z 02/06/2017
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 180635 02/06/2017
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 T3388B 02/06/2017
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 158592 02/06/2017
REIDEMEISTER, WILL NV-9902229 1 52.97 4029********1842 090400 02/06/2017
RICCO, EILEEN NV-9902405 1 48.15 4117********3704 180732 02/06/2017
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 180831 02/06/2017
RYAN, EDWARD NV-9901728 1 52.97 4029********7836 090400 02/06/2017
RYAN, JULIE NV-9901720 1 52.97 4029********7836 090400 02/06/2017
SANDS, JOHN NV-9902461 1 38.52 4029********8224 090359 02/06/2017
SARGENT, MEGHAN NV-9901652 1 37.45 4147********4285 37873C 02/06/2017
SCHNEIDER, MICHAEL NV-9901873 1 48.15 5424********6834 62268P 02/06/2017
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 006075 02/06/2017
SHIUKASHVILI, EKATERINE NV-9901716 1 37.45 5129********4374 234472 02/06/2017
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********9910 180936 02/06/2017
SINNOTT, JEFFREY NV-9902487 1 37.45 4388********0329 00632C 02/06/2017
SMACK, JOHN NV-9901106 1 37.45 4888********7899 05989A 02/06/2017
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 00636C 02/06/2017
STURM, ANNIE NV-9901874 1 37.45 4400********5657 01178C 02/06/2017
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 00635C 02/06/2017
TAMBOURI, RICH NV-9901530 1 48.15 4085********6887 090400 02/06/2017
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 62421Y 02/06/2017
THOMSON, ALEXANDER NV-9902186 1 54.04 4737********4892 674434 02/06/2017
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00637B 02/06/2017
URABAN, KATHRYN NV-9902035 1 52.97 5162********3699 243160 02/06/2017
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 08313B 02/06/2017
WARD, JAMES NV-9902187 1 49.22 4147********6293 00641C 02/06/2017
WEINER, ZACHARY NV-9902245 1 54.04 4147********2964 00638D 02/06/2017
WHITE, MIKE NV-9901230 1 48.15 4400********0571 05958B 02/06/2017
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 090400 02/06/2017
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 62477P 02/06/2017
WOOD, SARAH NV-9902193 1 38.52 4868********9467 00641B 02/06/2017
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 01178Z 02/06/2017
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 121629 02/06/2017
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 105225 02/06/2017
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 38026D 02/06/2017
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 188034 02/06/2017
             
             
             
Totals
Count Card Type Total
     
19 American Express 860.80
15 MasterCard 649.50
60 Visa 2610.26
6 Discover 257.88
0 Other 0.00
     
    4378.44