10/04/2018
07:06:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00496R 10/04/2018
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00484R 10/04/2018
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 143568 10/04/2018
BALSAMO, VINCENT NV-9902655 1 37.45 6011********8416 00493R 10/04/2018
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 01711F 10/04/2018
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 01705C 10/04/2018
BERGER, MARIANNE NV-9902331 1 38.52 5410********3672 57070Z 10/04/2018
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 01704D 10/04/2018
BURTNICK, KELLY NV-9903008 1 37.45 4400********1790 00402D 10/04/2018
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004272 10/04/2018
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 01710P 10/04/2018
CHASE, ISABELLA NV-9903910 1 38.52 4744********7716 160202 10/04/2018
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 124046 10/04/2018
COFFEY, JENNIE NV-9902668 1 38.52 4126********3823 002628 10/04/2018
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004705 10/04/2018
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 01711A 10/04/2018
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 163833 10/04/2018
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 64698Z 10/04/2018
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 01716C 10/04/2018
DAITER, ERIC NV-9902825 1 38.52 4264********7854 01218D 10/04/2018
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 01729D 10/04/2018
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 044809 10/04/2018
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 070106 10/04/2018
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 170308 10/04/2018
FERRARA, DAVID NV-9902259 1 38.52 4085********3511 070106 10/04/2018
FLATLEY, JOSEPH NV-9901036 1 48.13 4266********7644 01727A 10/04/2018
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 857928 10/04/2018
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 047464 10/04/2018
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 152901 10/04/2018
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 65088Z 10/04/2018
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 115646 10/04/2018
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 01732B 10/04/2018
GUNTER, DIANE NV-9901872 1 37.45 4126********0533 003165 10/04/2018
HALL, BRIAN NV-9902310 1 38.52 3712*******2000 102945 10/04/2018
HANDERA, TOD NV-9901880 1 37.45 4226********2413 01744C 10/04/2018
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 01732C 10/04/2018
HOFFORD, JAMES NV-9903036 1 38.52 4737********1237 074354 10/04/2018
KANE, LUKE NV-9900064 1 52.43 4400********7222 03219D 10/04/2018
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 141019 10/04/2018
KING, BARBARA NV-9900356 1 37.45 3715*******3004 143520 10/04/2018
KINGSCOTT, STEVE NV-9902819 1 38.52 4311********1922 004229 10/04/2018
KOCHANEK, ADRIENNE NV-9902165 1 37.45 4029********4460 070107 10/04/2018
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 031034 10/04/2018
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 01751C 10/04/2018
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 070107 10/04/2018
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 01751C 10/04/2018
LUCISANO, ANTHONY NV-9902837 1 38.52 5178********6836 01760Z 10/04/2018
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 109375 10/04/2018
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 804004 10/04/2018
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00426R 10/04/2018
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 080008 10/04/2018
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 01763C 10/04/2018
MIGLIACCIO, STEPHANIE NV-9902745 1 38.52 3725*******1009 163902 10/04/2018
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009191 10/04/2018
NOBLE, PETER NV-9902730 1 38.52 4147********6484 01765D 10/04/2018
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 004753 10/04/2018
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 01765B 10/04/2018
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 01777P 10/04/2018
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 01772C 10/04/2018
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 120905 10/04/2018
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 01781B 10/04/2018
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 119623 10/04/2018
PRUCHIVIK, ROBERT NV-9902753 1 38.52 6011********7712 00405P 10/04/2018
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 180333 10/04/2018
SANDS SR., JOHN NV-9902456 1 52.96 3713*******6000 147820 10/04/2018
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 01783D 10/04/2018
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004947 10/04/2018
SHAFFERY, SHARON NV-9902865 1 38.52 4154********0193 01788G 10/04/2018
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 04282D 10/04/2018
SMACK, JOHN NV-9901106 1 37.45 4888********7899 06873A 10/04/2018
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 148293 10/04/2018
SOLTAS, LEAH NV-9901147 1 37.45 3710*******4023 127663 10/04/2018
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 01796C 10/04/2018
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 084896 10/04/2018
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 01795C 10/04/2018
SUPON, JOHN NV-9902720 1 38.52 4072********2541 004419 10/04/2018
TALUY, RAYMOND NV-9902726 1 38.52 4388********5256 01798C 10/04/2018
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 66811P 10/04/2018
TERRY, DOUGLAS NV-9903006 1 38.52 4207********3734 000108 10/04/2018
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 221044 10/04/2018
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 03003D 10/04/2018
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 03003D 10/04/2018
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 105757 10/04/2018
VAUGHAN JR, ERNEST NV-9902875 1 37.45 4400********4834 07961B 10/04/2018
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 070109 10/04/2018
WILSON, CAROL NV-9901155 1 48.15 4313********5496 01486C 10/04/2018
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 67214P 10/04/2018
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 126319 10/04/2018
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 149936 10/04/2018
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 11485D 10/04/2018
ZUBKE, CHRIS NV-9902833 1 38.52 4147********5018 03026D 10/04/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 805.71
11 MasterCard 504.51
56 Visa 2188.68
5 Discover 190.46
0 Other 0.00
     
    3689.36