12/04/2017
08:22:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JIM NV-9902374 1 54.03 4147********6207 04320C 12/04/2017
ANDERSON, STEVEN NV-9902446 1 196.88 5238********3471 056704 12/04/2017
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00427R 12/04/2017
BALDMIN, EVAN NV-9902620 1 54.04 4388********4080 04320D 12/04/2017
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00465R 12/04/2017
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********4804 005590 12/04/2017
BERGER, MARIANNE NV-9902331 1 38.52 4312********5137 004582 12/04/2017
BERTH, MICHAEL NV-9902171 1 48.15 4207********4869 003808 12/04/2017
BISSON, ASHLEY NV-9902844 1 38.52 4029********5687 073818 12/04/2017
BURTNICK, KELLY NV-9902145 1 37.45 4400********1861 06910D 12/04/2017
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 04330Z 12/04/2017
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 172917 12/04/2017
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 039629 12/04/2017
COLLINS, LOUIS NV-9901752 1 37.45 4117********8152 193586 12/04/2017
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004585 12/04/2017
CONSTANTI, FRANK NV-9902977 1 50.50 3767*******5007 126489 12/04/2017
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 04328A 12/04/2017
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 122125 12/04/2017
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 152750 12/04/2017
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 23234Z 12/04/2017
CURRY, SUSAN NV-9902341 1 54.04 6011********0248 00474R 12/04/2017
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 189324 12/04/2017
DAVIDSON, DAWN NV-9902312 1 38.52 4430********2873 818254 12/04/2017
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 04337Z 12/04/2017
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********0620 042036 12/04/2017
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 073818 12/04/2017
DYER, KEVIN NV-9902383 1 38.52 4306********4613 004596 12/04/2017
EDINGER, PAUL NV-9902292 1 49.22 4029********9751 073818 12/04/2017
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 113489 12/04/2017
FERRARA, DAVID NV-9902259 1 38.52 4085********0285 073818 12/04/2017
FINE, ERIC NV-9900606 1 52.43 3715*******4011 134171 12/04/2017
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 013808 12/04/2017
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 097021 12/04/2017
FORTE, VICTORIA NV-9902849 1 38.52 4147********3510 04338D 12/04/2017
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 004776 12/04/2017
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 23401W 12/04/2017
GELLETT, GINA NV-9902290 1 37.45 3797*******1000 155980 12/04/2017
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 04337B 12/04/2017
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 002743 12/04/2017
HAGAN, JEFFERY NV-9902972 1 49.22 4117********6293 173787 12/04/2017
HALL, BRIAN NV-9902310 1 38.52 3712*******2000 104693 12/04/2017
HANDERA, TOD NV-9901880 1 37.45 4226********2413 04343C 12/04/2017
JUELL, LYDIA NV-9902852 1 38.52 4640********3462 04342D 12/04/2017
KANE, LUKE NV-9900064 1 52.43 4400********3148 07960C 12/04/2017
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 187979 12/04/2017
KING, BARBARA NV-9900356 1 37.45 3715*******3004 121861 12/04/2017
KOCHANEK, ADRIENNE NV-9902165 1 37.45 4029********4460 073819 12/04/2017
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 075277 12/04/2017
LARRAURI, ILEANA NV-9901696 1 37.45 4388********6107 04347D 12/04/2017
LARRAURI, PEDRO NV-9901686 1 37.45 4388********6107 04347D 12/04/2017
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 009829 12/04/2017
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 04343C 12/04/2017
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 073818 12/04/2017
LOGAN, GERARD NV-9901066 1 48.15 3772*******3000 129932 12/04/2017
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 180855 12/04/2017
MANSFIED, DEBORAH NV-9902455 1 49.22 4266********2701 04348C 12/04/2017
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 135004 12/04/2017
MCGILL, KENNETH NV-9902394 1 54.04 6011********3943 00449R 12/04/2017
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 013808 12/04/2017
MURPHY, PAUL NV-9902999 1 38.52 4054********7384 008692 12/04/2017
NEWMAN, BRIAN NV-9902963 1 38.52 5524********6339 05642M 12/04/2017
NOGLOWS, ANALISA NV-9902858 1 38.52 4029********8485 073819 12/04/2017
NOONAN, STEPHEN NV-9902503 1 37.45 4737********0417 010080 12/04/2017
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 04353B 12/04/2017
PATTERSON, TIFFANY NV-9902846 1 38.52 4737********0923 086806 12/04/2017
PERRINE, ELISE NV-9900772 1 48.15 4029********6699 073819 12/04/2017
PERRY, RUSSELL NV-9902232 1 38.52 4270********3633 004689 12/04/2017
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 04357B 12/04/2017
PHELPS, SCOTLYN NV-9902862 1 38.52 5178********8368 04357B 12/04/2017
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 193688 12/04/2017
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 04358B 12/04/2017
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 106528 12/04/2017
RABE, CHRISTINE NV-9902361 1 38.52 4266********5040 04358D 12/04/2017
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 173038 12/04/2017
REIDEMEISTER, WILL NV-9902229 1 105.94 4482********6960 073819 12/04/2017
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004202 12/04/2017
SILK, BARBARA NV-9901019 1 48.15 4266********2191 04360C 12/04/2017
SMACK, JOHN NV-9901106 1 37.45 4888********7899 07264A 12/04/2017
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 121406 12/04/2017
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 04363C 12/04/2017
STAP, MICHAEL NV-9902353 1 49.22 4305********5299 04367A 12/04/2017
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 044293 12/04/2017
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 04367C 12/04/2017
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 24082Y 12/04/2017
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 173287 12/04/2017
UHRIG, ERIC NV-9902266 1 38.52 4207********9889 023808 12/04/2017
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 165498 12/04/2017
VAUGHAN JR, ERNEST NV-9902973 1 37.45 4264********3057 03697B 12/04/2017
WEINER, ZACHARY NV-9902285 1 54.04 4147********2964 04369C 12/04/2017
WHITE, MIKE NV-9901230 1 48.15 4400********0571 07539B 12/04/2017
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 073820 12/04/2017
WILSON, CAROL NV-9901155 1 48.15 4313********5418 03430C 12/04/2017
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 24249P 12/04/2017
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 144593 12/04/2017
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 147142 12/04/2017
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 81372D 12/04/2017
             
             
             
Totals
Count Card Type Total
     
19 American Express 825.72
13 MasterCard 709.95
60 Visa 2533.77
4 Discover 182.98
0 Other 0.00
     
    4252.42