10/18/2018
10:02:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVERSON, BOB NV-9902800 3 38.52 5424********8011 97669P 10/18/2018
BEAHAN, KELLEY NV-9902234 3 38.52 4695********9296 01255B 10/18/2018
BERRY, DARREN NV-9902050 3 37.45 4737********9468 074396 10/18/2018
BLACK, KATHERINE NV-9903021 3 38.52 4400********6910 09976D 10/18/2018
BOZZA, ERIKA NV-9902868 3 38.52 4388********2965 01253D 10/18/2018
BROADHURST, ERICA NV-9902855 3 38.52 5129********0073 428752 10/18/2018
BRYCE, SHAWN NV-9902778 3 38.52 4737********4571 034268 10/18/2018
BUISSON, ARTHUR NV-9902648 3 37.45 4135********7799 104171 10/18/2018
BUTLER, JIM NV-9902968 3 38.52 3712*******2009 143757 10/18/2018
BUZZANCO, EDWARD NV-9902553 3 38.52 4117********7090 104175 10/18/2018
CHASE, MARIA NV-9902754 3 38.52 4744********7716 134377 10/18/2018
COLLETTI, ANTHONY NV-9902271 3 49.22 5424********6782 97821P 10/18/2018
CRAMER, DEAN NV-9901986 3 37.45 5466********8041 97877Y 10/18/2018
DARRIGO, CLAUDETTE NV-9901860 3 37.45 5424********4130 98002B 10/18/2018
DAVIS, BEVERLY NV-9902893 3 38.52 3712*******2009 144299 10/18/2018
DEIGNAN, EDWARD NV-9901158 3 37.45 5466********6809 97947Y 10/18/2018
DEMPSEY, IAN NV-9902249 3 38.52 5424********6214 98030B 10/18/2018
FORBES, ROBERT NV-9902966 3 54.03 4400********6808 09136C 10/18/2018
FOSBRE, TARA NV-9902153 3 38.52 4400********3079 06545D 10/18/2018
FURMAN, KATHERINE NV-9902967 3 38.52 4270********8091 018796 10/18/2018
GLASSMAN, TODD NV-9903937 3 38.52 3722*******9006 123062 10/18/2018
GOODWYN, LISA NV-9901093 3 48.15 5477********5000 04290C 10/18/2018
GOULD, STUART NV-9901898 3 37.45 4465********6310 018982 10/18/2018
GREZNER, KAREN NV-9902045 3 48.15 3767*******9001 182505 10/18/2018
HACKETT, CONNOR NV-9902304 3 38.52 3721*******4005 181270 10/18/2018
HACKETT, JOE NV-9902508 3 38.52 3721*******4005 142813 10/18/2018
HACKETT, JOHN NV-9902305 3 38.52 3721*******4005 122076 10/18/2018
HACKETT, PATRICK NV-9902296 3 38.52 3721*******4005 147994 10/18/2018
HADDAD, LINDA NV-9902415 3 38.52 4147********0323 01271D 10/18/2018
HALLIGAN, TIM NV-9900565 3 48.13 5490********7262 04196P 10/18/2018
HARRISON, MICHELE NV-9902908 3 38.52 4207********8976 094710 10/18/2018
JOSKO, THOMAS NV-9902368 3 38.52 4117********4007 154378 10/18/2018
JUELL, DANIEL NV-9902912 3 38.52 4640********3462 01274D 10/18/2018
KINGSCOTT, JENNIFER NV-9902250 3 38.52 4430********1040 762746 10/18/2018
KINSELLA, ANASTASIA NV-9902970 3 38.52 4029********3340 094718 10/18/2018
KNOUSE, MARIE NV-9902910 3 38.52 4028********5447 018408 10/18/2018
LANDRI, ADRIENNE NV-9901645 3 37.45 4900********6318 094710 10/18/2018
LEICHTER, RICHARD NV-9902423 3 38.52 6011********7818 01822R 10/18/2018
LISKA, JASON NV-9902625 3 38.52 5162********4403 394070 10/18/2018
LOIACONO, JACK NV-9902260 3 38.52 4482********0671 094718 10/18/2018
MARINO, ROB NV-9902585 3 38.52 3715*******4008 197459 10/18/2018
MASON, ANTHONY NV-9902897 3 38.52 4126********6047 002097 10/18/2018
MASON, SHANE NV-9901178 3 38.52 4147********5000 01282D 10/18/2018
MCCARTHY, AILEEN NV-9900793 3 44.94 4400********0742 02411D 10/18/2018
MCCOURT, JEANNIE NV-9902907 3 38.52 4737********9537 066984 10/18/2018
MCGILL, DENISE NV-9902242 3 38.52 5595********4260 01288P 10/18/2018
MCLOUGHLIN, FLORENCE NV-9902416 3 38.57 3772*******2019 111590 10/18/2018
MILLER, JODI NV-9903904 3 38.52 4032********3409 01282B 10/18/2018
MILLER, SETH NV-9902399 3 38.52 4032********3409 01282B 10/18/2018
MOHR, MICHAEL NV-9902597 3 21.40 4737********6177 018233 10/18/2018
MONAHAN, BILL NV-9900581 3 37.45 5396********7281 98753P 10/18/2018
MOODY, DANIELLE NV-9903922 3 37.45 4430********7798 764130 10/18/2018
MORIARTY, KERRY NV-9901736 3 37.45 3713*******1007 166606 10/18/2018
NERI, DAMIAN NV-9903023 3 38.52 5178********2051 01296Z 10/18/2018
NOLAN, ORIANNA NV-9902653 3 42.50 4117********3947 154477 10/18/2018
NORRISH, JENIFER NV-9901788 3 37.45 4400********4205 05818D 10/18/2018
PATROVICH, JUSTIN NV-9902596 3 38.52 4207********1081 094710 10/18/2018
PERRY, RUSSELL NV-9902232 3 38.52 4270********0719 018367 10/18/2018
PHAIR, TOM NV-9902555 3 112.35 4147********7376 01294C 10/18/2018
PHILLIPS, LOREN NV-9902216 3 38.52 3715*******9010 111098 10/18/2018
PHILLIPS, ROB NV-9902215 3 38.52 3715*******9010 119861 10/18/2018
RAUSHMAN, AMY NV-9902044 3 48.15 4737********8194 066504 10/18/2018
ROBERTS, ROBIN NV-9902771 3 38.54 4207********0025 094710 10/18/2018
RODIGUEZ, KIMBERLY NV-9902523 3 38.52 4117********6313 104679 10/18/2018
SHEA, DAN NV-9902909 3 38.52 4029********1096 094718 10/18/2018
SIEH, CHRISTOPHER NV-9902417 3 37.45 4737********4003 064899 10/18/2018
SILAKOWSKI, TREVOR NV-9902408 3 52.43 4737********1023 057953 10/18/2018
SIMONE, MICHAEL NV-9902949 3 38.52 3728*******3003 186003 10/18/2018
SKORKA, KIMBERLY NV-9901091 3 37.45 5141********3861 420807 10/18/2018
SMITH, JAMES NV-9902906 3 38.52 4737********9537 066984 10/18/2018
STONE, BARBARA NV-9903004 3 39.00 4305********9488 134577 10/18/2018
STONE, TONY NV-9901855 3 48.15 5362********5508 541688 10/18/2018
SURIANO, FRANCIS NV-9902645 3 38.52 4037********7741 908174 10/18/2018
TAMMARO, PATRICIA NV-9902935 3 52.97 4737********7612 066449 10/18/2018
TENCZA, GREG NV-9900045 3 38.52 5466********0040 99225Y 10/18/2018
WELLBROCK, MATTHEW NV-9901745 3 44.94 3725*******1000 182298 10/18/2018
WELLNER, MICHELLE NV-9902958 3 38.52 3744*******6884 862289 10/18/2018
WILCOX, JONATHAN NV-9902941 3 52.97 3794*******3006 103453 10/18/2018
             
             
             
Totals
Count Card Type Total
     
17 American Express 684.32
16 MasterCard 650.54
44 Visa 1808.50
1 Discover 38.52
0 Other 0.00
     
    3181.88