11/05/2018
06:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 185667 11/05/2018
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00584R 11/05/2018
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00518R 11/05/2018
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 149901 11/05/2018
BALSAMO, VINCENT NV-9902655 1 37.45 6011********8416 00533R 11/05/2018
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 05667F 11/05/2018
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 05667C 11/05/2018
BERGER, MARIANNE NV-9902331 1 38.52 5410********3672 22574Z 11/05/2018
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 05668D 11/05/2018
BURTNICK, KELLY NV-9903008 1 37.45 4400********1790 09908D 11/05/2018
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 005377 11/05/2018
CHARLES, LADOULIS NV-9902432 1 38.52 5452********0174 05676P 11/05/2018
CHASE, ISABELLA NV-9903910 1 38.52 4744********7716 104356 11/05/2018
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 182631 11/05/2018
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 037953 11/05/2018
COFFEY, JENNIE NV-9902668 1 38.52 4126********3823 002707 11/05/2018
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 005379 11/05/2018
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 05672A 11/05/2018
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 33853Z 11/05/2018
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 05678C 11/05/2018
DAITER, ERIC NV-9902825 1 38.52 4264********7854 06744D 11/05/2018
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 05680D 11/05/2018
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 056475 11/05/2018
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 064531 11/05/2018
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 144159 11/05/2018
ENGELKEN, JAY NV-9902675 1 37.45 4126********8228 004236 11/05/2018
FERRARA, DAVID NV-9902259 1 38.52 4085********3511 064531 11/05/2018
FLATLEY, JOSEPH NV-9901036 1 48.13 4266********7644 05681A 11/05/2018
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 723008 11/05/2018
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 034720 11/05/2018
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 199432 11/05/2018
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 34020Z 11/05/2018
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 113079 11/05/2018
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 05685B 11/05/2018
GUNTER, DIANE NV-9901872 1 37.45 4126********0533 003216 11/05/2018
HALL, BRIAN NV-9902310 1 38.52 3712*******2000 167745 11/05/2018
HANDERA, TOD NV-9901880 1 37.45 4226********2413 05684C 11/05/2018
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 05684C 11/05/2018
KANE, LUKE NV-9900064 1 52.43 4400********7222 04257D 11/05/2018
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 104399 11/05/2018
KING, BARBARA NV-9900356 1 37.45 3715*******3004 183237 11/05/2018
KINGSCOTT, STEVE NV-9902819 1 38.52 4311********1922 005516 11/05/2018
KOCHANEK, ADRIENNE NV-9902165 1 37.45 4029********4460 064531 11/05/2018
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 094488 11/05/2018
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 05693C 11/05/2018
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 064532 11/05/2018
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 05693C 11/05/2018
LINO, ANDREW NV-9902634 1 38.52 5129********1511 723544 11/05/2018
LUCISANO, ANTHONY NV-9902837 1 38.52 5178********6836 05701Z 11/05/2018
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 160300 11/05/2018
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 385005 11/05/2018
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00598R 11/05/2018
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 034507 11/05/2018
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 05698C 11/05/2018
MIGLIACCIO, STEPHANIE NV-9902745 1 38.52 3725*******1009 195794 11/05/2018
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009235 11/05/2018
NOBLE, PETER NV-9902730 1 38.52 4147********6484 05700C 11/05/2018
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 005905 11/05/2018
OLSON, COLLEEN NV-9901998 1 48.15 4207********8982 034507 11/05/2018
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 05700B 11/05/2018
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 585108 11/05/2018
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 05708P 11/05/2018
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 05702C 11/05/2018
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 164253 11/05/2018
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 05711B 11/05/2018
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 171897 11/05/2018
PRUCHIVIK, ROBERT NV-9902753 1 38.52 6011********7712 00535P 11/05/2018
QUINN, BRITTANY NV-9901723 1 37.45 4207********4319 034507 11/05/2018
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 121686 11/05/2018
REINER, KRYSTLE NV-9902836 1 38.52 4264********6641 02183D 11/05/2018
SANDS SR., JOHN NV-9902456 1 52.96 3713*******6000 170235 11/05/2018
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 05712D 11/05/2018
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 005914 11/05/2018
SHAFFERY, SHARON NV-9902865 1 38.52 4154********0193 05716G 11/05/2018
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 05710C 11/05/2018
SILK, BARBARA NV-9901019 1 48.15 4266********2191 05713C 11/05/2018
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 08478D 11/05/2018
SMACK, JOHN NV-9901106 1 37.45 4888********7899 09019A 11/05/2018
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 122508 11/05/2018
SOLTAS, LEAH NV-9901147 1 37.45 3710*******4023 157309 11/05/2018
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 05716C 11/05/2018
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 05717C 11/05/2018
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 018261 11/05/2018
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 05716C 11/05/2018
SUPON, JOHN NV-9902720 1 38.52 4072********2541 005919 11/05/2018
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 34771P 11/05/2018
TERRY, DOUGLAS NV-9903006 1 38.52 4207********3734 034507 11/05/2018
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 229048 11/05/2018
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 05719D 11/05/2018
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 05719D 11/05/2018
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 168777 11/05/2018
VAUGHAN JR, ERNEST NV-9902875 1 37.45 4400********4834 09155B 11/05/2018
WEINER, ZACHARY NV-9902245 1 108.08 4147********1490 05720C 11/05/2018
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 064533 11/05/2018
WILSON, CAROL NV-9901155 1 48.15 4313********5496 05184C 11/05/2018
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 34910P 11/05/2018
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 100168 11/05/2018
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 162983 11/05/2018
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 52990D 11/05/2018
ZUBKE, CHRIS NV-9902833 1 38.52 4147********5018 05731C 11/05/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 790.25
13 MasterCard 581.55
63 Visa 2545.00
5 Discover 190.46
0 Other 0.00
     
    4107.26