01/04/2019
07:13:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 127633 01/04/2019
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00405R 01/04/2019
ANTONE, KAREN NV-9903943 1 38.52 4100********2427 63213G 01/04/2019
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00400R 01/04/2019
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 129341 01/04/2019
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00404R 01/04/2019
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 01588F 01/04/2019
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 01593A 01/04/2019
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 01588C 01/04/2019
BERGER, MARIANNE NV-9902331 1 38.52 5410********3672 53191Z 01/04/2019
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 01589D 01/04/2019
BURKE, WILLIAM NV-9902241 1 38.52 5422********8928 003149 01/04/2019
BURTNICK, KELLY NV-9903008 1 37.45 4400********1790 09171D 01/04/2019
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004846 01/04/2019
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 01594C 01/04/2019
CHASE, ISABELLA NV-9903910 1 38.52 4744********7716 121108 01/04/2019
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 129403 01/04/2019
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 044053 01/04/2019
COFFEY, JENNIE NV-9902668 1 38.52 4126********3823 002863 01/04/2019
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004044 01/04/2019
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 01595A 01/04/2019
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 10700Z 01/04/2019
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 01600C 01/04/2019
DAITER, ERIC NV-9902825 1 38.52 4264********7854 03415D 01/04/2019
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 01600D 01/04/2019
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 020849 01/04/2019
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 071102 01/04/2019
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 121200 01/04/2019
ENGELKEN, JAY NV-9902675 1 37.45 4126********8228 004332 01/04/2019
FARRELL, TIM NV-9903989 1 20.00 4482********1508 071102 01/04/2019
FERRARA, DAVID NV-9902259 1 38.52 4085********3511 071102 01/04/2019
FLATLEY, JOSEPH NV-9901036 1 48.13 4266********7644 01605A 01/04/2019
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 253957 01/04/2019
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 070200 01/04/2019
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 147691 01/04/2019
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 10909Z 01/04/2019
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 196332 01/04/2019
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 01613B 01/04/2019
GUNTER, DIANE NV-9901872 1 37.45 4126********0533 003313 01/04/2019
HANDERA, TOD NV-9901880 1 37.45 4226********2413 01610C 01/04/2019
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 01614C 01/04/2019
KANE, LUKE NV-9900064 1 52.43 4400********9830 02012D 01/04/2019
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 163576 01/04/2019
KING, BARBARA NV-9900356 1 37.45 3715*******3004 148733 01/04/2019
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 013491 01/04/2019
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 01618C 01/04/2019
LESKOV, PATRICIA NV-9903928 1 38.52 4430********7140 055919 01/04/2019
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 071103 01/04/2019
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 01619C 01/04/2019
LINO, ANDREW NV-9902634 1 38.52 4388********8277 01618C 01/04/2019
LUCISANO, ANTHONY NV-9902837 1 38.52 5178********6836 01633Z 01/04/2019
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 168700 01/04/2019
MARESCA, LINDA NV-9901562 1 38.52 4388********7149 01628C 01/04/2019
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 639004 01/04/2019
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00422R 01/04/2019
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 041008 01/04/2019
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 01630C 01/04/2019
MIGLIACCIO, STEPHANIE NV-9902745 1 38.52 3725*******1009 165058 01/04/2019
MURPHY, JOSEPH NV-9900595 1 37.45 3723*******1008 113554 01/04/2019
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009333 01/04/2019
NOBLE, PETER NV-9902730 1 38.52 4147********6484 01633C 01/04/2019
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 004079 01/04/2019
OLSON, COLLEEN NV-9901998 1 96.30 4207********8982 041008 01/04/2019
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 01631B 01/04/2019
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 487331 01/04/2019
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 01640P 01/04/2019
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 01635C 01/04/2019
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 01642B 01/04/2019
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 191153 01/04/2019
POZO, JAIME NV-9903988 1 38.52 4737********4172 047002 01/04/2019
PRUCHIVIK, ROBERT NV-9902753 1 38.52 6011********7712 00428P 01/04/2019
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 145453 01/04/2019
RENTAS, ARMANDO NV-9903043 1 38.52 6011********7098 00434R 01/04/2019
SANDS SR., JOHN NV-9902456 1 52.96 3713*******6000 178495 01/04/2019
SCHIAVONE, LUCAS NV-9903979 1 38.52 5141********5188 316479 01/04/2019
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 01646D 01/04/2019
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 01647D 01/04/2019
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004791 01/04/2019
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 01646C 01/04/2019
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 03745D 01/04/2019
SMACK, JOHN NV-9901106 1 37.45 4888********7899 05795A 01/04/2019
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 109735 01/04/2019
SOLTAS, LEAH NV-9901147 1 37.45 3710*******4023 113281 01/04/2019
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 01648C 01/04/2019
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 01652C 01/04/2019
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 01650G 01/04/2019
ST. ARMAND, TAM NV-9903906 1 49.22 4482********9082 071104 01/04/2019
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 053404 01/04/2019
SULLIVAN, CINDY NV-9903902 1 32.10 5243********7711 00406Z 01/04/2019
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 01657C 01/04/2019
SUPON, JOHN NV-9902720 1 38.52 4072********2541 004885 01/04/2019
TABER, NEAL NV-9903038 1 54.04 5466********6684 11729P 01/04/2019
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 11784P 01/04/2019
TERRY, DOUGLAS NV-9903006 1 38.52 4207********3734 051008 01/04/2019
THEYN, LESLIE NV-9902353 1 38.52 4741********1623 076749 01/04/2019
TRANTER, JANET NV-9903978 1 38.52 4147********3164 01663C 01/04/2019
TRIVETT, JAMES NV-9902558 1 77.04 5141********1923 315983 01/04/2019
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 01662D 01/04/2019
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 01664D 01/04/2019
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 143855 01/04/2019
VAUGHAN JR, ERNEST NV-9902875 1 37.45 4400********4834 00283B 01/04/2019
VULLO, RICHARD NV-9903044 1 38.52 4258********1492 096060 01/04/2019
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 071105 01/04/2019
WILSON, CAROL NV-9901155 1 48.15 4313********5496 06174C 01/04/2019
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 12188P 01/04/2019
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 185303 01/04/2019
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 107471 01/04/2019
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 83253D 01/04/2019
ZUBKE, CHRIS NV-9902833 1 38.52 4147********5018 01682C 01/04/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 789.18
15 MasterCard 706.21
69 Visa 2734.05
6 Discover 228.98
0 Other 0.00
     
    4458.42