12/04/2018
06:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 185404 12/04/2018
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00424R 12/04/2018
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00429R 12/04/2018
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 147990 12/04/2018
BALSAMO, VINCENT NV-9902655 1 37.45 6011********8416 00419R 12/04/2018
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 04722F 12/04/2018
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 04722A 12/04/2018
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 04719C 12/04/2018
BERGER, MARIANNE NV-9902331 1 38.52 5410********3672 17503Z 12/04/2018
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 04718D 12/04/2018
BURTNICK, KELLY NV-9903008 1 37.45 4400********1790 08045D 12/04/2018
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004153 12/04/2018
CHASE, ISABELLA NV-9903910 1 38.52 4744********7716 103610 12/04/2018
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 198090 12/04/2018
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 061584 12/04/2018
COFFEY, JENNIE NV-9902668 1 38.52 4126********3823 002772 12/04/2018
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004783 12/04/2018
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 04719A 12/04/2018
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 74529Z 12/04/2018
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 04720C 12/04/2018
DAITER, ERIC NV-9902825 1 38.52 4264********7854 04075D 12/04/2018
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 04720D 12/04/2018
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 056560 12/04/2018
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 063206 12/04/2018
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 113617 12/04/2018
ENGELKEN, JAY NV-9902675 1 37.45 4126********8228 004275 12/04/2018
FARRELL, TIM NV-9903989 1 20.00 4482********1508 063212 12/04/2018
FERRARA, DAVID NV-9902259 1 38.52 4085********3511 063212 12/04/2018
FLATLEY, JOSEPH NV-9901036 1 48.13 4266********7644 06114A 12/04/2018
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 524095 12/04/2018
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 031484 12/04/2018
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 122642 12/04/2018
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 77462Z 12/04/2018
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 149454 12/04/2018
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 06116B 12/04/2018
GUNTER, DIANE NV-9901872 1 37.45 4126********0533 003265 12/04/2018
HANDERA, TOD NV-9901880 1 37.45 4226********2413 06197C 12/04/2018
HART, BOB NV-9903929 1 38.52 4400********8398 02741D 12/04/2018
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 06110C 12/04/2018
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 123721 12/04/2018
KING, BARBARA NV-9900356 1 37.45 3715*******3004 185747 12/04/2018
KINGSCOTT, STEVE NV-9903054 1 38.52 4311********1922 004652 12/04/2018
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 009109 12/04/2018
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 06106C 12/04/2018
LESKOV, PATRICIA NV-9903928 1 38.52 4430********7140 222686 12/04/2018
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 063212 12/04/2018
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 06108C 12/04/2018
LUCISANO, ANTHONY NV-9902837 1 38.52 5178********6836 06205Z 12/04/2018
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 145317 12/04/2018
MARESCA, LINDA NV-9901562 1 38.52 4388********7149 06106C 12/04/2018
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 819004 12/04/2018
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00457R 12/04/2018
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 033207 12/04/2018
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 06106C 12/04/2018
MIGLIACCIO, STEPHANIE NV-9902745 1 38.52 3725*******1009 133376 12/04/2018
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009275 12/04/2018
NOBLE, PETER NV-9902730 1 38.52 4147********6484 06107C 12/04/2018
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 004259 12/04/2018
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 06105B 12/04/2018
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 688290 12/04/2018
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 06117P 12/04/2018
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 06110C 12/04/2018
PLAIA, JENNIFER NV-9901648 1 37.45 4305********9114 103022 12/04/2018
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 06110B 12/04/2018
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 127204 12/04/2018
POZO, JAIME NV-9903988 1 38.52 4737********4172 070562 12/04/2018
PRUCHIVIK, ROBERT NV-9902753 1 38.52 6011********7712 00442P 12/04/2018
QUINN, BRITTANY NV-9901723 1 37.45 4207********4319 033207 12/04/2018
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 176275 12/04/2018
SANDS SR., JOHN NV-9902456 1 52.96 3713*******6000 119218 12/04/2018
SCHIAVONE, LUCAS NV-9903979 1 38.52 5141********5188 228017 12/04/2018
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 06104D 12/04/2018
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 06106D 12/04/2018
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004823 12/04/2018
SHAFFERY, SHARON NV-9902865 1 38.52 4154********0193 06118G 12/04/2018
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 06118C 12/04/2018
SILK, BARBARA NV-9901019 1 48.15 4266********2191 06115C 12/04/2018
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 05462D 12/04/2018
SMACK, JOHN NV-9901106 1 37.45 4888********7899 06309A 12/04/2018
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 161829 12/04/2018
SOLTAS, LEAH NV-9901147 1 37.45 3710*******4023 101400 12/04/2018
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 06109C 12/04/2018
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 06106C 12/04/2018
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 093654 12/04/2018
STULL, JORDAN NV-9902988 1 38.52 4447********7782 004340 12/04/2018
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 06107C 12/04/2018
SUPON, JOHN NV-9902720 1 38.52 4072********2541 004884 12/04/2018
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 77824P 12/04/2018
TERRY, DOUGLAS NV-9903006 1 38.52 4207********3734 043207 12/04/2018
THEYN, LESLIE NV-9902353 1 38.52 4741********1623 040831 12/04/2018
TRANTER, JANET NV-9903978 1 38.52 4147********3164 06127C 12/04/2018
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 06127D 12/04/2018
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 06130D 12/04/2018
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 125173 12/04/2018
VAUGHAN JR, ERNEST NV-9902875 1 37.45 4400********4834 02144B 12/04/2018
VULLO, RICHARD NV-9903044 1 38.52 4258********1492 062009 12/04/2018
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 063213 12/04/2018
WILSON, CAROL NV-9901155 1 48.15 4313********5496 08036C 12/04/2018
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 77893P 12/04/2018
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 161645 12/04/2018
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 121379 12/04/2018
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 21642D 12/04/2018
ZUBKE, CHRIS NV-9902833 1 38.52 4147********5018 06136C 12/04/2018
             
             
             
Totals
Count Card Type Total
     
18 American Express 751.73
11 MasterCard 504.51
69 Visa 2659.15
5 Discover 190.46
0 Other 0.00
     
    4105.85