04/04/2018
07:00:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00488R 04/04/2018
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00400R 04/04/2018
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 03460F 04/04/2018
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 03461C 04/04/2018
BERGER, MARIANNE NV-9902331 1 38.52 5410********3672 75535Z 04/04/2018
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004364 04/04/2018
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 03466Z 04/04/2018
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 127103 04/04/2018
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 098185 04/04/2018
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004666 04/04/2018
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 03463A 04/04/2018
CORR, JASON NV-9902179 1 54.03 3732*******5014 123700 04/04/2018
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 169964 04/04/2018
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 167276 04/04/2018
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 74613Z 04/04/2018
CURRY, SUSAN NV-9902341 1 54.04 6011********0248 00497R 04/04/2018
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 141250 04/04/2018
DAITER, ERIC NV-9902825 1 38.52 4264********7854 00495D 04/04/2018
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 081664 04/04/2018
DURBOROW, AMANDA NV-9902228 1 38.52 4430********7981 150919 04/04/2018
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 065123 04/04/2018
DYER, KEVIN NV-9902383 1 38.52 4306********4613 004825 04/04/2018
EDINGER, PAUL NV-9902292 1 49.22 4029********9751 065124 04/04/2018
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 175816 04/04/2018
ENGELKEN, JAY NV-9902009 1 37.45 4126********8228 003815 04/04/2018
FERRARA, DAVID NV-9902259 1 38.52 4085********0285 065124 04/04/2018
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 065107 04/04/2018
FORTE, VICTORIA NV-9902849 1 38.52 4147********3510 03481D 04/04/2018
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 004305 04/04/2018
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 74807W 04/04/2018
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 148610 04/04/2018
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 03470B 04/04/2018
HAGAN, JEFFERY NV-9902972 1 49.22 4117********6293 175216 04/04/2018
HALL, BRIAN NV-9902310 1 38.52 3712*******2000 186931 04/04/2018
HANDERA, TOD NV-9901880 1 37.45 4226********2413 03485C 04/04/2018
JOHNSON, DEFOREST NV-9902333 1 49.22 4489********8967 004838 04/04/2018
JUELL, LYDIA NV-9902852 1 38.52 4640********3462 03492D 04/04/2018
KANE, LUKE NV-9900064 1 52.43 4400********7222 07177C 04/04/2018
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 182067 04/04/2018
KING, BARBARA NV-9900356 1 37.45 3715*******3004 165016 04/04/2018
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 083080 04/04/2018
LECARDI, LISA NV-9901971 1 38.52 4430********2973 149455 04/04/2018
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 03484C 04/04/2018
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 065124 04/04/2018
LUCISANO, ANTHONY NV-9902837 1 38.52 5424********2526 75099B 04/04/2018
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 106811 04/04/2018
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 185004 04/04/2018
MCGILL, KENNETH NV-9902394 1 54.04 6011********3943 00412R 04/04/2018
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 065107 04/04/2018
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 03502C 04/04/2018
MURPHY, PAUL NV-9902999 1 38.52 4054********7384 008942 04/04/2018
NOGLOWS, ANALISA NV-9902858 1 38.52 4029********8485 065124 04/04/2018
OLIVEIRA, PAUL NV-9902864 1 38.52 4207********8879 065107 04/04/2018
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 03509B 04/04/2018
PATTERSON, TIFFANY NV-9902846 1 38.52 4737********0923 082160 04/04/2018
PETRONE, BRIAN NV-9902539 1 38.52 5424********9878 298673 04/04/2018
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 03518P 04/04/2018
PHELPS, SCOTLYN NV-9902862 1 38.52 5178********8368 03517P 04/04/2018
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 175511 04/04/2018
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 03523B 04/04/2018
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 102100 04/04/2018
RABE, CHRISTINE NV-9902361 1 38.52 4266********5040 03519D 04/04/2018
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 164458 04/04/2018
REIDEMEISTER, WILL NV-9902229 1 52.97 4482********6960 065125 04/04/2018
REINER, KRYSTLE NV-9902836 1 38.52 4266********2586 03523C 04/04/2018
SANDS SR., JOHN NV-9902456 1 52.96 3713*******6000 180903 04/04/2018
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004632 04/04/2018
SHAFFERY, SHARON NV-9902865 1 38.52 4154********0193 03531G 04/04/2018
SILK, BARBARA NV-9901019 1 48.15 4266********2191 03526C 04/04/2018
SMACK, JOHN NV-9901106 1 37.45 4888********7899 02075A 04/04/2018
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 126854 04/04/2018
SOLTAS, LEAH NV-9901147 1 37.45 3710*******1029 141013 04/04/2018
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 03528C 04/04/2018
STAP, MICHAEL NV-9902353 1 49.22 4305********5299 03531A 04/04/2018
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 054102 04/04/2018
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 03533C 04/04/2018
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 75586Y 04/04/2018
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 03535D 04/04/2018
UHRIG, ERIC NV-9902266 1 38.52 4207********9889 075107 04/04/2018
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 03538D 04/04/2018
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 185902 04/04/2018
VAUGHAN JR, ERNEST NV-9902875 1 74.90 4400********4834 08209B 04/04/2018
WEINER, ZACHARY NV-9902245 1 54.04 4147********2964 03540C 04/04/2018
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 065126 04/04/2018
WILSON, CAROL NV-9901155 1 48.15 4313********5496 04100C 04/04/2018
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 75669P 04/04/2018
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 148553 04/04/2018
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 184553 04/04/2018
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 22231D 04/04/2018
ZUBKE, CHRIS NV-9902833 1 38.52 4147********5018 03547D 04/04/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 819.08
12 MasterCard 504.51
55 Visa 2273.22
4 Discover 182.98
0 Other 0.00
     
    3779.79