10/04/2017
06:54:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00477R 10/04/2017
BALDMIN, EVAN NV-9902620 1 54.04 4388********4080 03906D 10/04/2017
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00407R 10/04/2017
BERGER, MARIANNE NV-9902331 1 38.52 4312********5137 004255 10/04/2017
BERTH, MICHAEL NV-9902171 1 48.15 4207********4869 005107 10/04/2017
BISSON, ASHLEY NV-9902844 1 38.52 4029********5687 065137 10/04/2017
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 03914Z 10/04/2017
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 107844 10/04/2017
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 080230 10/04/2017
COLLINS, LOUIS NV-9901752 1 37.45 4117********8152 105113 10/04/2017
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004259 10/04/2017
CONSTANTI, FRANK NV-9902977 1 50.50 3767*******5007 115485 10/04/2017
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 03917A 10/04/2017
CORR, JASON NV-9902179 1 54.03 3732*******5014 105775 10/04/2017
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 128307 10/04/2017
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 159100 10/04/2017
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 58166Z 10/04/2017
CURRY, SUSAN NV-9902341 1 54.04 6011********0248 00463R 10/04/2017
DAVIDSON, DAWN NV-9902312 1 77.04 4430********2873 168572 10/04/2017
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 03924Z 10/04/2017
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********0620 030494 10/04/2017
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 065137 10/04/2017
DYER, KEVIN NV-9902383 1 38.52 4306********4613 004831 10/04/2017
EDINGER, PAUL NV-9902971 1 49.22 4029********9751 065137 10/04/2017
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 125618 10/04/2017
ENGELKEN, JAY NV-9902009 1 37.45 4126********6780 003507 10/04/2017
FERRARA, DAVID NV-9902259 1 38.52 4085********0285 065138 10/04/2017
FINE, ERIC NV-9900606 1 52.43 3715*******4011 175353 10/04/2017
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 015107 10/04/2017
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 036803 10/04/2017
FORTE, VICTORIA NV-9902849 1 38.52 4147********3510 03932D 10/04/2017
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 004192 10/04/2017
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 58319W 10/04/2017
GELLETT, GINA NV-390048101 1 37.45 3797*******1000 127403 10/04/2017
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 03949B 10/04/2017
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 002655 10/04/2017
HAGAN, JEFFERY NV-9902972 1 49.22 4117********6293 125710 10/04/2017
HALL, BRIAN NV-9902310 1 38.52 3712*******2000 122496 10/04/2017
HANDERA, TOD NV-9901880 1 37.45 4226********2413 03943C 10/04/2017
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 049355 10/04/2017
JOHNSON, DEFOREST NV-9902333 1 54.04 4489********4864 004843 10/04/2017
KANE, LUKE NV-9900064 1 52.43 4400********3148 02908A 10/04/2017
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 143718 10/04/2017
KING, BARBARA NV-9900356 1 37.45 3715*******3004 162614 10/04/2017
KOCHANEK, ADRIENNE NV-9902165 1 37.45 4029********4460 065138 10/04/2017
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 039030 10/04/2017
LARRAURI, ILEANA NV-9901696 1 37.45 4388********6107 03950D 10/04/2017
LARRAURI, PEDRO NV-9901686 1 37.45 4388********6107 03953D 10/04/2017
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 016442 10/04/2017
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 03963C 10/04/2017
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 065139 10/04/2017
LOGAN, GERARD NV-9901066 1 48.15 3772*******3000 123481 10/04/2017
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 143005 10/04/2017
MANSFIED, DEBORAH NV-9902455 1 49.22 4266********2701 03955B 10/04/2017
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 642004 10/04/2017
MCGILL, KENNETH NV-9902394 1 54.04 6011********3943 00464R 10/04/2017
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 015107 10/04/2017
MURPHY, PAUL NV-9902999 1 38.52 4054********7384 019316 10/04/2017
NOGLOWS, ANALISA NV-9902858 1 38.52 4029********8485 065139 10/04/2017
NOONAN, STEPHEN NV-9902503 1 37.45 4737********0417 058283 10/04/2017
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 03962B 10/04/2017
PATTERSON, TIFFANY NV-9902846 1 54.04 4737********0923 065998 10/04/2017
PERRY, RUSSELL NV-9902232 1 38.52 4270********3633 004851 10/04/2017
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 125719 10/04/2017
PLATUSICH, CHRISTIAN NV-9902254 1 38.52 5424********2742 58764Z 10/04/2017
PLATUSICH, ERICA NV-9902255 1 38.52 5424********2742 58722Z 10/04/2017
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 03968B 10/04/2017
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 131529 10/04/2017
RABE, CHRISTINE NV-9902361 1 38.52 4266********5040 03967D 10/04/2017
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 160004 10/04/2017
REIDEMEISTER, WILL NV-9902229 1 52.97 4029********1842 065139 10/04/2017
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004967 10/04/2017
SILK, BARBARA NV-9901019 1 48.15 4266********2191 03972C 10/04/2017
SMACK, JOHN NV-9901106 1 37.45 4888********7899 04940A 10/04/2017
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 125535 10/04/2017
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 03974C 10/04/2017
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 03976C 10/04/2017
TAMBOURI, RICH NV-9901530 1 48.15 4085********6887 065139 10/04/2017
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 58972Y 10/04/2017
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 125813 10/04/2017
UHRIG, ERIC NV-9902266 1 38.52 4207********9889 025107 10/04/2017
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 188537 10/04/2017
VAUGHAN JR, ERNEST NV-9902973 1 37.45 4264********3057 09153B 10/04/2017
WEINER, ZACHARY NV-9902285 1 54.04 4147********2964 03986D 10/04/2017
WHITE, MIKE NV-9901230 1 48.15 4400********0571 03398B 10/04/2017
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 065139 10/04/2017
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 59139P 10/04/2017
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 185331 10/04/2017
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 104189 10/04/2017
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 80960D 10/04/2017
             
             
             
Totals
Count Card Type Total
     
19 American Express 842.30
10 MasterCard 437.10
57 Visa 2397.89
4 Discover 182.98
0 Other 0.00
     
    3860.27