05/04/2018
06:36:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, LISA NV-9902557 1 49.22 4266********1631 08108D 05/04/2018
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00473R 05/04/2018
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00489R 05/04/2018
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 08133F 05/04/2018
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 08116C 05/04/2018
BERGER, MARIANNE NV-9902331 1 38.52 5410********3672 64149Z 05/04/2018
CACCAMO, ANNA NV-9902917 1 38.52 4737********1691 005089 05/04/2018
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004070 05/04/2018
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 08143Z 05/04/2018
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 163360 05/04/2018
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004072 05/04/2018
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 08124A 05/04/2018
CORR, JASON NV-9902179 1 54.03 3732*******5014 101035 05/04/2018
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 113604 05/04/2018
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 91889Z 05/04/2018
CURRY, SUSAN NV-9902341 1 54.04 6011********0248 00497R 05/04/2018
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 162856 05/04/2018
DAITER, ERIC NV-9902825 1 38.52 4264********7854 04300D 05/04/2018
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 08135D 05/04/2018
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 055296 05/04/2018
DURBOROW, AMANDA NV-9902228 1 38.52 4430********7981 647430 05/04/2018
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 063612 05/04/2018
DYER, KEVIN NV-9902383 1 38.52 4306********4613 004082 05/04/2018
EDINGER, PAUL NV-9902292 1 49.22 4029********9751 063612 05/04/2018
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 153165 05/04/2018
ENGELKEN, JAY NV-9902009 1 37.45 4126********8228 003878 05/04/2018
FERRARA, DAVID NV-9902259 1 38.52 4085********0285 063613 05/04/2018
FLATLEY, JOSEPH NV-9901036 1 48.13 4266********7644 08144A 05/04/2018
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 004328 05/04/2018
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 92153Z 05/04/2018
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 173971 05/04/2018
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 08132B 05/04/2018
HAGAN, JEFFERY NV-9902972 1 49.22 4117********6293 193868 05/04/2018
HALL, BRIAN NV-9902310 1 38.52 3712*******2000 125930 05/04/2018
HANDERA, TOD NV-9901880 1 37.45 4226********2413 08155C 05/04/2018
HERNOIZER, MAEVE NV-9902918 1 38.52 4270********5846 004536 05/04/2018
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 08159C 05/04/2018
HIERHOLZER, MARIANNE NV-9902927 1 38.52 4270********5846 004223 05/04/2018
JOHNSON, DEFOREST NV-9902571 1 49.22 4489********8967 004227 05/04/2018
JOZWICKI, STEVEN NV-9902556 1 49.22 4266********1631 08159D 05/04/2018
JUELL, LYDIA NV-9902852 1 38.52 4640********3462 08162D 05/04/2018
KANE, LUKE NV-9900064 1 52.43 4400********7222 06606D 05/04/2018
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 185097 05/04/2018
KING, BARBARA NV-9900356 1 37.45 3715*******3004 122849 05/04/2018
KINGSCOTT, STEVE NV-9902819 1 38.52 4311********1922 004398 05/04/2018
KOCHANEK, ADRIENNE NV-9902165 1 37.45 4029********4460 063613 05/04/2018
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 084404 05/04/2018
LECARDI, LISA NV-9901971 1 38.52 4430********2973 647480 05/04/2018
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 08155C 05/04/2018
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 063613 05/04/2018
LUCISANO, ANTHONY NV-9902837 1 38.52 5424********2526 92528B 05/04/2018
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 106059 05/04/2018
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 350004 05/04/2018
MCCARTHY, ERIN NV-9902919 1 38.52 5424********1650 92653P 05/04/2018
MCGILL, KENNETH NV-9902394 1 54.04 6011********3943 00402R 05/04/2018
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 063607 05/04/2018
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 08181C 05/04/2018
MIGLIACCIO, STEPHANIE NV-9902745 1 38.52 3725*******1009 135981 05/04/2018
MURPHY, PAUL NV-9902999 1 38.52 4054********7384 009007 05/04/2018
OLIVEIRA, PAUL NV-9902864 1 38.52 4207********8879 063607 05/04/2018
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 08188B 05/04/2018
PETRONE, BRIAN NV-9902539 1 38.52 5424********9878 787174 05/04/2018
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 08193P 05/04/2018
PHELPS, SCOTLYN NV-9902862 1 38.52 5178********8368 08199P 05/04/2018
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 08191C 05/04/2018
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 123160 05/04/2018
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 08201B 05/04/2018
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 129902 05/04/2018
PRUCHIVIK, ROBERT NV-9902753 1 38.52 6011********7712 00411P 05/04/2018
RABE, CHRISTINE NV-9902361 1 38.52 4266********5040 08197D 05/04/2018
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 188309 05/04/2018
REIDEMEISTER, WILL NV-9902229 1 52.97 4482********6960 063614 05/04/2018
REINER, KRYSTLE NV-9902836 1 38.52 4266********2586 08205C 05/04/2018
SANDS SR., JOHN NV-9902456 1 52.96 3713*******6000 111260 05/04/2018
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004568 05/04/2018
SHAFFERY, SHARON NV-9902865 1 38.52 4154********0193 08209G 05/04/2018
SILK, BARBARA NV-9901019 1 48.15 4266********2191 08207C 05/04/2018
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 01747D 05/04/2018
SMACK, JOHN NV-9901106 1 37.45 4888********7899 08180A 05/04/2018
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 104864 05/04/2018
SOLTAS, LEAH NV-9901147 1 37.45 3710*******1029 126122 05/04/2018
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 08211C 05/04/2018
STAP, MICHAEL NV-9902353 1 49.22 4305********5299 08217A 05/04/2018
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 076204 05/04/2018
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 08215C 05/04/2018
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 93445P 05/04/2018
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 311257 05/04/2018
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 08220D 05/04/2018
UHRIG, ERIC NV-9902266 1 38.52 4207********9889 073607 05/04/2018
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 08223D 05/04/2018
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 124238 05/04/2018
WEINER, ZACHARY NV-9902245 1 54.04 4147********2964 08226C 05/04/2018
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 063615 05/04/2018
WILSON, CAROL NV-9901155 1 48.15 4313********5496 03505C 05/04/2018
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 93557P 05/04/2018
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 123042 05/04/2018
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 147082 05/04/2018
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 58165D 05/04/2018
ZUBKE, CHRIS NV-9902833 1 38.52 4147********5018 08233D 05/04/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 803.57
14 MasterCard 581.55
61 Visa 2489.36
5 Discover 221.50
0 Other 0.00
     
    4095.98