09/04/2018
07:38:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00476R 09/04/2018
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00412R 09/04/2018
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 100836 09/04/2018
BALSAMO, VINCENT NV-9902655 1 37.45 6011********8416 00472R 09/04/2018
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 08217F 09/04/2018
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 08230C 09/04/2018
BERGER, MARIANNE NV-9902331 1 38.52 5410********3672 68007Z 09/04/2018
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 08233D 09/04/2018
CACCAMO, ANNA NV-9902917 1 38.52 4737********1691 057146 09/04/2018
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004841 09/04/2018
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 08226P 09/04/2018
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 141684 09/04/2018
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004124 09/04/2018
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 08240A 09/04/2018
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 105874 09/04/2018
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 33062Z 09/04/2018
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 08225C 09/04/2018
DAITER, ERIC NV-9902825 1 38.52 4264********7854 07215D 09/04/2018
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 08242D 09/04/2018
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 086287 09/04/2018
DURBOROW, AMANDA NV-9902228 1 38.52 4430********7981 621446 09/04/2018
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 071616 09/04/2018
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 161067 09/04/2018
ENGELKEN, JAY NV-9902675 1 37.45 4126********8228 004133 09/04/2018
FERRARA, DAVID NV-9902259 1 38.52 4085********3511 071616 09/04/2018
FLATLEY, JOSEPH NV-9901036 1 48.13 4266********7644 08248A 09/04/2018
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 768659 09/04/2018
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 044445 09/04/2018
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 180848 09/04/2018
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 33382Z 09/04/2018
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 125127 09/04/2018
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 08256B 09/04/2018
GUNTER, DIANE NV-9901872 1 37.45 4126********0533 003118 09/04/2018
HALL, BRIAN NV-9902310 1 38.52 3712*******2000 164079 09/04/2018
HANDERA, TOD NV-9901880 1 37.45 4226********2413 08256C 09/04/2018
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 08259C 09/04/2018
HOFFORD, JAMES NV-9903036 1 38.52 4737********1237 067540 09/04/2018
KANE, LUKE NV-9900064 1 52.43 4400********7222 09782D 09/04/2018
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 189385 09/04/2018
KING, BARBARA NV-9900356 1 37.45 3715*******3004 103939 09/04/2018
KINGSCOTT, STEVE NV-9902819 1 38.52 4311********1922 004858 09/04/2018
KOCHANEK, ADRIENNE NV-9902165 1 37.45 4029********4460 071617 09/04/2018
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 085688 09/04/2018
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 08263C 09/04/2018
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 071617 09/04/2018
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 08263C 09/04/2018
LUCISANO, ANTHONY NV-9902837 1 38.52 5424********2526 33840Z 09/04/2018
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 161191 09/04/2018
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 175004 09/04/2018
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00494R 09/04/2018
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 091608 09/04/2018
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 08271C 09/04/2018
MIGLIACCIO, STEPHANIE NV-9902745 1 38.52 3725*******1009 109500 09/04/2018
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009158 09/04/2018
NOBLE, PETER NV-9902730 1 38.52 4147********6484 08273D 09/04/2018
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 004964 09/04/2018
OLSON, COLLEEN NV-9901998 1 48.15 4207********8982 091608 09/04/2018
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 08277B 09/04/2018
PETRONE, BRIAN NV-9902539 1 38.52 5424********9878 061783 09/04/2018
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 08283P 09/04/2018
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 08280C 09/04/2018
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 141961 09/04/2018
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 08286B 09/04/2018
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 174555 09/04/2018
PRUCHIVIK, ROBERT NV-9902753 1 38.52 6011********7712 00445P 09/04/2018
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 134119 09/04/2018
REINER, KRYSTLE NV-9902836 1 38.52 4266********2586 08288C 09/04/2018
SANDS SR., JOHN NV-9902456 1 52.96 3713*******6000 145879 09/04/2018
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 08292D 09/04/2018
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004535 09/04/2018
SHAFFERY, SHARON NV-9902865 1 38.52 4154********0193 08293G 09/04/2018
SILK, BARBARA NV-9901019 1 48.15 4266********2191 08291C 09/04/2018
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 00571D 09/04/2018
SMACK, JOHN NV-9901106 1 37.45 4888********7899 08216A 09/04/2018
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 165340 09/04/2018
SOLTAS, LEAH NV-9901147 1 37.45 3710*******4023 126465 09/04/2018
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 08293C 09/04/2018
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 016895 09/04/2018
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 08294C 09/04/2018
SUPON, JOHN NV-9902720 1 38.52 4072********2541 004981 09/04/2018
TALUY, RAYMOND NV-9902726 1 38.52 4388********5256 08298C 09/04/2018
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 34521P 09/04/2018
TERRY, DOUGLAS NV-9903006 1 38.52 4207********3734 001608 09/04/2018
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 006863 09/04/2018
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 08301D 09/04/2018
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 08303D 09/04/2018
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 102471 09/04/2018
VAUGHAN JR, ERNEST NV-9902875 1 37.45 4400********4834 06705B 09/04/2018
WEINER, ZACHARY NV-9902245 1 54.04 4147********2964 08308C 09/04/2018
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 071618 09/04/2018
WILSON, CAROL NV-9901155 1 48.15 4313********5496 07108C 09/04/2018
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 34702P 09/04/2018
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 35788D 09/04/2018
ZUBKE, CHRIS NV-9902833 1 38.52 4147********5018 08311D 09/04/2018
             
             
             
Totals
Count Card Type Total
     
17 American Express 699.77
12 MasterCard 543.03
60 Visa 2377.54
5 Discover 190.46
0 Other 0.00
     
    3810.80