11/06/2017
06:42:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00655R 11/06/2017
BALDMIN, EVAN NV-9902620 1 54.04 4388********4080 07915D 11/06/2017
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00682R 11/06/2017
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********4804 008181 11/06/2017
BERGER, MARIANNE NV-9902331 1 38.52 4312********5137 006318 11/06/2017
BERTH, MICHAEL NV-9902171 1 48.15 4207********4869 003907 11/06/2017
BISSON, ASHLEY NV-9902844 1 38.52 4029********5687 063937 11/06/2017
BURTNICK, KELLY NV-9902145 1 37.45 4400********1861 09054D 11/06/2017
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 07923Z 11/06/2017
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 195590 11/06/2017
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 039072 11/06/2017
COLLINS, LOUIS NV-9901752 1 37.45 4117********8152 133290 11/06/2017
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 006319 11/06/2017
CONSTANTI, FRANK NV-9902977 1 50.50 3767*******5007 169476 11/06/2017
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 07926A 11/06/2017
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 101427 11/06/2017
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 172571 11/06/2017
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 14961Z 11/06/2017
CURRY, SUSAN NV-9902341 1 54.04 6011********0248 00687R 11/06/2017
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 186730 11/06/2017
DAVIDSON, DAWN NV-9902312 1 38.52 4430********2873 993078 11/06/2017
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 07931Z 11/06/2017
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********0620 055255 11/06/2017
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 063938 11/06/2017
DYER, KEVIN NV-9902383 1 38.52 4306********4613 006489 11/06/2017
EDINGER, PAUL NV-9902971 1 49.22 4029********9751 063938 11/06/2017
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 133293 11/06/2017
ENGELKEN, JAY NV-9902009 1 37.45 4126********6780 003556 11/06/2017
FERRARA, DAVID NV-9902259 1 38.52 4085********0285 063938 11/06/2017
FINE, ERIC NV-9900606 1 52.43 3715*******4011 133128 11/06/2017
FLATLEY, JOSEPH NV-9901036 1 48.13 5206********3984 07937W 11/06/2017
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 067129 11/06/2017
FORTE, VICTORIA NV-9902849 1 38.52 4147********3510 07933D 11/06/2017
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 006972 11/06/2017
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 15114W 11/06/2017
GELLETT, GINA NV-390048101 1 37.45 3797*******1000 197710 11/06/2017
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 07948B 11/06/2017
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 002693 11/06/2017
HAGAN, JEFFERY NV-9902972 1 49.22 4117********6293 173096 11/06/2017
HALL, BRIAN NV-9902310 1 38.52 3712*******2000 146688 11/06/2017
HANDERA, TOD NV-9901880 1 37.45 4226********2413 07939C 11/06/2017
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 031610 11/06/2017
JUELL, LYDIA NV-9902852 1 38.52 4640********3462 07939D 11/06/2017
KANE, LUKE NV-9900064 1 52.43 4400********3148 08755C 11/06/2017
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 169418 11/06/2017
KING, BARBARA NV-9900356 1 37.45 3715*******3004 129130 11/06/2017
KOCHANEK, ADRIENNE NV-9902165 1 37.45 4029********4460 063938 11/06/2017
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 079519 11/06/2017
LARRAURI, ILEANA NV-9901696 1 37.45 4388********6107 07944D 11/06/2017
LARRAURI, PEDRO NV-9901686 1 37.45 4388********6107 07944D 11/06/2017
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 008549 11/06/2017
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 07952C 11/06/2017
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 063938 11/06/2017
LOGAN, GERARD NV-9901066 1 48.15 3772*******3000 101263 11/06/2017
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 147137 11/06/2017
MANSFIED, DEBORAH NV-9902455 1 49.22 4266********2701 07951C 11/06/2017
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 465006 11/06/2017
MCGILL, KENNETH NV-9902394 1 54.04 6011********3943 00669R 11/06/2017
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 013907 11/06/2017
MURPHY, PAUL NV-9902999 1 38.52 4054********7384 008637 11/06/2017
NEWMAN, BRIAN NV-9902963 1 38.52 5524********6339 04751Z 11/06/2017
NOGLOWS, ANALISA NV-9902858 1 38.52 4029********8485 063938 11/06/2017
NOONAN, STEPHEN NV-9902503 1 37.45 4737********0417 081575 11/06/2017
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 07954B 11/06/2017
PATTERSON, TIFFANY NV-9902846 1 54.04 4737********0923 023214 11/06/2017
PERRINE, ELISE NV-9900772 1 48.15 4029********6699 063939 11/06/2017
PERRY, RUSSELL NV-9902232 1 38.52 4270********3633 006178 11/06/2017
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 133099 11/06/2017
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 07959B 11/06/2017
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 145600 11/06/2017
RABE, CHRISTINE NV-9902361 1 38.52 4266********5040 07958D 11/06/2017
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 194533 11/06/2017
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 006508 11/06/2017
SILK, BARBARA NV-9901019 1 48.15 4266********2191 07957C 11/06/2017
SMACK, JOHN NV-9901106 1 37.45 4888********7899 07617A 11/06/2017
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 100091 11/06/2017
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 07962C 11/06/2017
STAP, MICHAEL NV-9902353 1 98.44 4305********5299 07964A 11/06/2017
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 072429 11/06/2017
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 07962C 11/06/2017
TAMBOURI, RICH NV-9901530 1 48.15 4085********6887 063939 11/06/2017
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 15712Y 11/06/2017
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 113896 11/06/2017
UHRIG, ERIC NV-9902266 1 38.52 4207********9889 023907 11/06/2017
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 106190 11/06/2017
VAUGHAN JR, ERNEST NV-9902973 1 37.45 4264********3057 09270B 11/06/2017
WEINER, ZACHARY NV-9902285 1 54.04 4147********2964 07964C 11/06/2017
WHITE, MIKE NV-9901230 1 48.15 4400********0571 05970B 11/06/2017
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 063939 11/06/2017
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 15795P 11/06/2017
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 125312 11/06/2017
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 180411 11/06/2017
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 57869D 11/06/2017
             
             
             
Totals
Count Card Type Total
     
19 American Express 825.72
11 MasterCard 484.16
59 Visa 2465.31
4 Discover 182.98
0 Other 0.00
     
    3958.17