01/04/2018
07:18:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JIM NV-9902374 1 54.03 4147********6207 03759C 01/04/2018
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00485R 01/04/2018
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00470R 01/04/2018
BERGER, MARIANNE NV-9902331 1 38.52 4312********5137 004979 01/04/2018
BISSON, ASHLEY NV-9902844 1 38.52 4029********5687 065132 01/04/2018
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 03770Z 01/04/2018
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 121986 01/04/2018
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 085042 01/04/2018
COLLINS, LOUIS NV-9901752 1 37.45 4117********8152 105413 01/04/2018
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004532 01/04/2018
CONSTANTI, FRANK NV-9902977 1 50.50 3767*******5007 179455 01/04/2018
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 03774A 01/04/2018
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 109113 01/04/2018
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 106786 01/04/2018
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 54361Z 01/04/2018
CURRY, SUSAN NV-9902341 1 54.04 6011********0248 00449R 01/04/2018
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 180230 01/04/2018
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 03781Z 01/04/2018
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********0620 057222 01/04/2018
DURBOROW, AMANDA NV-9902228 1 38.52 4430********7981 157346 01/04/2018
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 065133 01/04/2018
DYER, KEVIN NV-9902383 1 38.52 4306********4613 004536 01/04/2018
EDINGER, PAUL NV-9902292 1 49.22 4029********9751 065133 01/04/2018
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 185310 01/04/2018
ENGELKEN, JAY NV-9902009 1 37.45 4126********8228 003648 01/04/2018
FERRARA, DAVID NV-9902259 1 38.52 4085********0285 065133 01/04/2018
FINE, ERIC NV-9900606 1 52.43 3715*******4011 117473 01/04/2018
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 065107 01/04/2018
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 068990 01/04/2018
FORTE, VICTORIA NV-9902849 1 38.52 4147********3510 03792D 01/04/2018
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 004845 01/04/2018
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 54584W 01/04/2018
GELLETT, GINA NV-9902290 1 37.45 3797*******1000 154590 01/04/2018
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 03781B 01/04/2018
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 002797 01/04/2018
HAGAN, JEFFERY NV-9902972 1 49.22 4117********6293 105418 01/04/2018
HALL, BRIAN NV-9902310 1 38.52 3712*******2000 122700 01/04/2018
HANDERA, TOD NV-9901880 1 37.45 4226********2413 03798C 01/04/2018
JUELL, LYDIA NV-9902852 1 38.52 4640********3462 03802D 01/04/2018
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 108362 01/04/2018
KING, BARBARA NV-9900356 1 37.45 3715*******3004 147654 01/04/2018
KOCHANEK, ADRIENNE NV-9902165 1 37.45 4029********4460 065134 01/04/2018
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 034642 01/04/2018
LARRAURI, ILEANA NV-9901696 1 37.45 4388********6107 03810D 01/04/2018
LARRAURI, PEDRO NV-9901686 1 37.45 4388********6107 03810D 01/04/2018
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 054718 01/04/2018
LECARDI, LISA NV-9901971 1 38.52 4430********2973 157377 01/04/2018
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 03793C 01/04/2018
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 065134 01/04/2018
LOGAN, GERARD NV-9901066 1 48.15 3772*******3000 129607 01/04/2018
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 124215 01/04/2018
MANSFIED, DEBORAH NV-9902455 1 49.22 4266********2701 03815C 01/04/2018
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 973004 01/04/2018
MCGILL, KENNETH NV-9902394 1 54.04 6011********3943 00401R 01/04/2018
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 075107 01/04/2018
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 03818C 01/04/2018
MURPHY, PAUL NV-9902999 1 38.52 4054********7384 008758 01/04/2018
NOGLOWS, ANALISA NV-9902858 1 38.52 4029********8485 065134 01/04/2018
NOONAN, STEPHEN NV-9902503 1 37.45 4737********0417 068570 01/04/2018
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 03821B 01/04/2018
PATTERSON, TIFFANY NV-9902846 1 38.52 4737********0923 059644 01/04/2018
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 145011 01/04/2018
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 03827B 01/04/2018
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 117398 01/04/2018
RABE, CHRISTINE NV-9902361 1 38.52 4266********5040 03831D 01/04/2018
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 193058 01/04/2018
REIDEMEISTER, WILL NV-9902229 1 52.97 4482********6960 065135 01/04/2018
REINER, KRYSTLE NV-9902836 1 38.52 4266********2586 03834C 01/04/2018
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004067 01/04/2018
SILK, BARBARA NV-9901019 1 48.15 4266********2191 03833C 01/04/2018
SMACK, JOHN NV-9901106 1 37.45 4888********7899 08221A 01/04/2018
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 104842 01/04/2018
SOLTAS, LEAH NV-9901147 1 37.45 3710*******1029 123447 01/04/2018
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 03835C 01/04/2018
STAP, MICHAEL NV-9902353 1 49.22 4305********5299 03836A 01/04/2018
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 094453 01/04/2018
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 03838C 01/04/2018
TAMBOURI, RICH NV-9901530 1 96.30 4085********8233 065135 01/04/2018
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 55112Y 01/04/2018
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 03844D 01/04/2018
UHRIG, ERIC NV-9902266 1 38.52 4207********9889 085107 01/04/2018
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 104874 01/04/2018
VAUGHAN JR, ERNEST NV-9902875 1 37.45 4264********3057 05599B 01/04/2018
WEINER, ZACHARY NV-9902245 1 54.04 4147********2964 03842C 01/04/2018
WHITE, MIKE NV-9901230 1 48.15 4400********0571 03983B 01/04/2018
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 065135 01/04/2018
WILSON, CAROL NV-9901155 1 48.15 4313********5418 05599C 01/04/2018
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 55126P 01/04/2018
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 189102 01/04/2018
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 107156 01/04/2018
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 57032D 01/04/2018
             
             
             
Totals
Count Card Type Total
     
20 American Express 863.17
8 MasterCard 360.06
59 Visa 2451.37
4 Discover 182.98
0 Other 0.00
     
    3857.58