07/04/2017
07:25:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00442R 07/04/2017
BALDMIN, EVAN NV-9902620 1 54.04 4388********4080 01478D 07/04/2017
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00444R 07/04/2017
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********4804 002915 07/04/2017
BERGER, MARIANNE NV-9902331 1 38.52 4312********5137 004569 07/04/2017
BERTH, MICHAEL NV-9902171 1 48.15 4207********4869 092008 07/04/2017
BRUNETTO, JOSEPH NV-9902181 1 44.94 4266********1287 01483B 07/04/2017
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 01477Z 07/04/2017
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 154935 07/04/2017
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 306260 07/04/2017
COLLINS, LOUIS NV-9901752 1 37.45 4117********8152 182403 07/04/2017
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004321 07/04/2017
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 01486A 07/04/2017
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 129479 07/04/2017
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 182511 07/04/2017
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 14006Z 07/04/2017
CURRY, SUSAN NV-9902341 1 54.04 6011********0248 00424R 07/04/2017
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 107286 07/04/2017
DAVIDSON, DAWN NV-9902312 1 38.52 4430********2873 041650 07/04/2017
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 01487Z 07/04/2017
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********0620 035580 07/04/2017
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 01486A 07/04/2017
DUMONT, EDWIN NV-9902993 1 54.04 4126********0583 001218 07/04/2017
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 072056 07/04/2017
DYER, KEVIN NV-9902383 1 38.52 4306********4613 004572 07/04/2017
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 132602 07/04/2017
ENGELKEN, JAY NV-9902009 1 37.45 4126********6780 003336 07/04/2017
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 09474D 07/04/2017
FERRARA, DAVID NV-9902259 1 38.52 4085********0285 072056 07/04/2017
FINE, ERIC NV-9900606 1 52.43 3715*******4011 138144 07/04/2017
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 704002 07/04/2017
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 035578 07/04/2017
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 004118 07/04/2017
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 14145W 07/04/2017
GELLETT, GINA NV-390048101 1 37.45 3797*******1000 177718 07/04/2017
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 01492B 07/04/2017
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 002549 07/04/2017
HALL, BRIAN NV-9902310 1 38.52 3712*******2000 186511 07/04/2017
HANDERA, TOD NV-9901880 1 37.45 4226********2413 01500B 07/04/2017
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 346390 07/04/2017
JOHNSON, DEFOREST NV-9902333 1 54.04 4489********4864 004284 07/04/2017
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 124395 07/04/2017
KING, BARBARA NV-9900356 1 37.45 3715*******3004 167931 07/04/2017
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********4460 072056 07/04/2017
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 240690 07/04/2017
LARRAURI, ILEANA NV-9901696 1 37.45 4388********6107 01507D 07/04/2017
LARRAURI, PEDRO NV-9901686 1 37.45 4388********6107 01506D 07/04/2017
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 347356 07/04/2017
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 01498C 07/04/2017
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 072056 07/04/2017
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 109871 07/04/2017
MANSFIED, DEBORAH NV-9902455 1 49.22 4266********2701 01512B 07/04/2017
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 826004 07/04/2017
MCGILL, KENNETH NV-9902394 1 54.04 6011********3943 00433R 07/04/2017
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 002008 07/04/2017
MUELLAUER, LEA NV-9902195 1 49.22 4548********1015 041651 07/04/2017
MURPHY, PAUL NV-9902999 1 38.52 4054********7384 026719 07/04/2017
NOONAN, STEPHEN NV-9902503 1 37.45 4737********0417 142298 07/04/2017
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 01514B 07/04/2017
PEDERSEN, NICHOLAS NV-9902380 1 49.22 4744********9014 132700 07/04/2017
PERRINE, ELISE NV-9900772 1 48.15 4029********0171 072056 07/04/2017
PERRY, RUSSELL NV-9902232 1 38.52 4270********3633 004870 07/04/2017
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 192300 07/04/2017
PLATUSICH, CHRISTIAN NV-9902254 1 38.52 5424********2742 14339P 07/04/2017
PLATUSICH, ERICA NV-9902255 1 38.52 5424********2742 14353P 07/04/2017
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 T4989B 07/04/2017
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 127109 07/04/2017
RABE, CHRISTINE NV-9902361 1 38.52 4266********5040 01519C 07/04/2017
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 196837 07/04/2017
REIDEMEISTER, WILL NV-9902229 1 52.97 4029********1842 072057 07/04/2017
RYAN, TIM NV-9902990 1 54.04 4126********0583 001219 07/04/2017
SCHNEIDER, MICHAEL NV-9901873 1 48.15 5424********6834 14423P 07/04/2017
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004286 07/04/2017
SLIVA, DEREK NV-9902026 1 37.45 5424********5600 14437P 07/04/2017
SMACK, JOHN NV-9901106 1 37.45 4888********7899 05178A 07/04/2017
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 184727 07/04/2017
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 01527C 07/04/2017
STAP, MICHAEL NV-9902353 1 49.22 4305********7212 01530A 07/04/2017
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 01531C 07/04/2017
TAMBOURI, RICH NV-9901530 1 48.15 4085********6887 072057 07/04/2017
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 14478Y 07/04/2017
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 182308 07/04/2017
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00408B 07/04/2017
UHRIG, ERIC NV-9902266 1 38.52 4207********9889 012008 07/04/2017
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 106485 07/04/2017
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 08585B 07/04/2017
WARD, JAMES NV-9902187 1 38.52 4147********6293 01532C 07/04/2017
WEINER, ZACHARY NV-9902285 1 54.04 4147********2964 01536D 07/04/2017
WHITE, MIKE NV-9901230 1 48.15 4400********0571 01885B 07/04/2017
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 072057 07/04/2017
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 14520P 07/04/2017
WOOD, SARAH NV-9902193 1 38.52 4868********9467 01537B 07/04/2017
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 161005 07/04/2017
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 181640 07/04/2017
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 41150D 07/04/2017
             
             
             
Totals
Count Card Type Total
     
18 American Express 775.20
13 MasterCard 560.15
59 Visa 2464.25
5 Discover 220.43
0 Other 0.00
     
    4020.03