03/06/2017
07:33:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, STEVEN NV-9902446 1 98.44 5238********3471 041825 03/06/2017
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00635R 03/06/2017
BAHR, CHERYL NV-9902185 1 54.04 6011********8826 00644R 03/06/2017
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00643R 03/06/2017
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********1604 007918 03/06/2017
BERTH, MICHAEL NV-9902171 1 48.15 4207********4869 082208 03/06/2017
BROWN, TRACEY NV-9902226 1 46.01 4029********0414 072305 03/06/2017
BRUNETTO, JOSEPH NV-9902181 1 44.94 4266********1287 07756B 03/06/2017
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 07758Z 03/06/2017
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 132704 03/06/2017
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 854615 03/06/2017
COBUZZI, JENNIFER NV-9902192 1 48.15 4305********7553 112320 03/06/2017
COLLINS, LOUIS NV-9901752 1 37.45 4117********8152 112424 03/06/2017
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 006767 03/06/2017
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 07760A 03/06/2017
CORR, JASON NV-9902179 1 54.03 3732*******5014 108158 03/06/2017
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 160948 03/06/2017
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 156521 03/06/2017
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 83090Z 03/06/2017
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 164152 03/06/2017
DEPALMA, SUE NV-9901098 1 48.15 4388********7651 07766D 03/06/2017
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********1661 755245 03/06/2017
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 07765A 03/06/2017
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 07787A 03/06/2017
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 072304 03/06/2017
DYER, KEVIN NV-9902383 1 38.52 4306********4613 006993 03/06/2017
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 112426 03/06/2017
ELLIS, LINDA NV-9902496 1 49.22 4388********7924 07782D 03/06/2017
ENGELKEN, JAY NV-9902009 1 37.45 4126********6780 003082 03/06/2017
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 00826D 03/06/2017
FERRARA, DAVID NV-9902259 1 38.52 4085********4662 072305 03/06/2017
FINE, ERIC NV-9900606 1 52.43 3715*******4011 123380 03/06/2017
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 706022 03/06/2017
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 032177 03/06/2017
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 006149 03/06/2017
FRIEDMANN, BRANDON NV-9902267 1 46.01 4737********0574 834018 03/06/2017
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 83479Z 03/06/2017
GELLETT, GINA NV-390048101 1 37.45 3797*******1000 135763 03/06/2017
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 07782C 03/06/2017
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 07718B 03/06/2017
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 002369 03/06/2017
HALL, BRIAN NV-9902175 1 38.52 3712*******2000 169994 03/06/2017
HANDERA, TOD NV-9901880 1 37.45 4226********2413 07791B 03/06/2017
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 854630 03/06/2017
JENSEN, ARLENE NV-9902033 1 37.45 5528********5743 07785G 03/06/2017
JOHNSON, THERESE NV-9901458 1 53.50 3724*******6003 175758 03/06/2017
KANE, LUKE NV-9900064 1 52.43 4400********1788 03174A 03/06/2017
KATZ, JOSH NV-9901897 1 48.15 4207********1563 092208 03/06/2017
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 121222 03/06/2017
KING, BARBARA NV-9900356 1 37.45 3715*******3004 104552 03/06/2017
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********4460 072305 03/06/2017
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 991362 03/06/2017
KREIZER, JODI NV-9902431 1 54.04 3717*******1007 128637 03/06/2017
LARRAURI, ILEANA NV-9901696 1 37.45 4388********9567 07791A 03/06/2017
LARRAURI, PEDRO NV-9901686 1 37.45 4388********9567 07795A 03/06/2017
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 835143 03/06/2017
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 072305 03/06/2017
MANSFIED, DEBORAH NV-9902455 1 49.22 4266********0910 07794B 03/06/2017
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 181006 03/06/2017
MCGILL, KENNETH NV-9902394 1 54.04 6011********3943 00650R 03/06/2017
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 092208 03/06/2017
MUELLAUER, LEA NV-9902195 1 49.22 4548********1015 061785 03/06/2017
NOONAN, STEPHEN NV-9901836 1 37.45 4737********0417 929868 03/06/2017
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 07791B 03/06/2017
PEDERSEN, NICHOLAS NV-9902380 1 49.22 4744********9014 112920 03/06/2017
PERRINE, ELISE NV-9900772 1 48.15 4029********0171 072305 03/06/2017
PERRY, RUSSELL NV-9902232 1 38.52 4270********3633 006009 03/06/2017
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 112924 03/06/2017
PLATUSICH, CHRISTIAN NV-9902254 1 38.52 5424********2742 83771P 03/06/2017
PLATUSICH, ERICA NV-9902255 1 38.52 5424********2742 83813P 03/06/2017
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 T9985B 03/06/2017
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 131196 03/06/2017
RABE, CHRISTINE NV-9902361 1 38.52 4266********5040 09002C 03/06/2017
RAY, JEFFEREY NV-9901888 1 37.45 3723*******4000 134540 03/06/2017
REIDEMEISTER, WILL NV-9902229 1 52.97 4029********1842 072306 03/06/2017
RICCO, EILEEN NV-9902405 1 48.15 4117********3704 122030 03/06/2017
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 122037 03/06/2017
RYAN, EDWARD NV-9901728 1 52.97 4029********7836 072306 03/06/2017
RYAN, JULIE NV-9901720 1 52.97 4029********7836 072306 03/06/2017
SARGENT, MEGHAN NV-9901652 1 37.45 4147********4285 43427C 03/06/2017
SCHNEIDER, MICHAEL NV-9901873 1 48.15 5424********6834 84132P 03/06/2017
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 006243 03/06/2017
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********9910 122131 03/06/2017
SINNOTT, JEFFREY NV-9902487 1 37.45 4388********4236 09020C 03/06/2017
SMACK, JOHN NV-9901106 1 37.45 4888********7899 02455A 03/06/2017
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 09021C 03/06/2017
STURM, ANNIE NV-9901874 1 37.45 4400********5657 04070C 03/06/2017
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 09015C 03/06/2017
TAMBOURI, RICH NV-9901530 1 48.15 4085********6887 072306 03/06/2017
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 84174Y 03/06/2017
THOMSON, ALEXANDER NV-9902186 1 54.04 4737********4892 962134 03/06/2017
TULLI, YVONNE NV-9901629 1 74.90 4117********6693 122234 03/06/2017
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00661B 03/06/2017
UHRIG, ERIC NV-9902266 1 38.52 4207********9889 002308 03/06/2017
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 07638B 03/06/2017
WARD, JAMES NV-9902187 1 49.22 4147********6293 09018C 03/06/2017
WEINER, ZACHARY NV-9902245 1 54.04 4147********2964 09018D 03/06/2017
WHITE, MIKE NV-9901230 1 48.15 4400********0571 05046B 03/06/2017
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 84244P 03/06/2017
WOOD, SARAH NV-9902193 1 38.52 4868********9467 09019B 03/06/2017
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 02858Z 03/06/2017
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 144448 03/06/2017
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 103092 03/06/2017
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 43510D 03/06/2017
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 100741 03/06/2017
             
             
             
Totals
Count Card Type Total
     
19 American Express 860.80
14 MasterCard 647.89
67 Visa 2894.88
5 Discover 220.43
0 Other 0.00
     
    4624.00