02/04/2019
07:15:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 100941 02/04/2019
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00448R 02/04/2019
ANTONE, KAREN NV-9903943 1 38.52 4100********2427 23384G 02/04/2019
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00458R 02/04/2019
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 125989 02/04/2019
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00449R 02/04/2019
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 09347F 02/04/2019
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 09349A 02/04/2019
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 09345C 02/04/2019
BERGER, MARIANNE NV-9902331 1 38.52 5410********3672 91740Z 02/04/2019
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 09350D 02/04/2019
BURKE, WILLIAM NV-9902241 1 38.52 5422********8928 004344 02/04/2019
BURTNICK, KELLY NV-9903008 1 37.45 4400********1790 06442D 02/04/2019
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004440 02/04/2019
CHABALLA, JANET NV-9902294 1 38.52 5211********2590 791949 02/04/2019
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 09354C 02/04/2019
CHASE, ISABELLA NV-9903910 1 38.52 4744********7716 101631 02/04/2019
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 156766 02/04/2019
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 007859 02/04/2019
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004782 02/04/2019
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 09352A 02/04/2019
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 09356C 02/04/2019
DAITER, ERIC NV-9902825 1 38.52 4264********7854 08766D 02/04/2019
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 09360D 02/04/2019
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 062813 02/04/2019
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 071317 02/04/2019
DYER, KEVIN NV-9902383 1 38.52 4400********6300 09308C 02/04/2019
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 101636 02/04/2019
ENGELKEN, JAY NV-9902675 1 37.45 4126********8228 004402 02/04/2019
FARRELL, TIM NV-9903989 1 20.00 4482********1508 071317 02/04/2019
FERRARA, DAVID NV-9902259 1 38.52 4085********3511 071317 02/04/2019
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 021308 02/04/2019
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 792358 02/04/2019
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 033521 02/04/2019
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 109060 02/04/2019
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 82918Z 02/04/2019
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 134765 02/04/2019
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 09366B 02/04/2019
GUNTER, DIANE NV-9901872 1 37.45 4126********0533 003370 02/04/2019
HANDERA, TOD NV-9901880 1 37.45 4226********2413 09365C 02/04/2019
HART, BOB NV-9903929 1 38.52 4400********6083 02577D 02/04/2019
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 09363C 02/04/2019
KANE, LUKE NV-9900064 1 52.43 4400********9830 07394D 02/04/2019
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 164485 02/04/2019
KING, BARBARA NV-9900356 1 37.45 3715*******3004 129736 02/04/2019
LAPLACA, ANTHONY NV-9902818 1 38.52 4489********3123 004794 02/04/2019
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 018616 02/04/2019
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 09374C 02/04/2019
LESKOV, PATRICIA NV-9903928 1 38.52 4430********7140 350581 02/04/2019
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 071317 02/04/2019
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 09372C 02/04/2019
LINO, ANDREW NV-9902634 1 38.52 4388********8277 09375C 02/04/2019
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 185007 02/04/2019
MARESCA, LINDA NV-9901562 1 38.52 4388********7149 09375C 02/04/2019
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 972004 02/04/2019
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00462R 02/04/2019
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 021308 02/04/2019
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 09374C 02/04/2019
MURPHY, JOSEPH NV-9900595 1 37.45 3723*******1008 127028 02/04/2019
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009368 02/04/2019
NOBLE, PETER NV-9902730 1 38.52 4147********6484 09377C 02/04/2019
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 004417 02/04/2019
OLSON, COLLEEN NV-9901998 1 48.15 4207********8982 021308 02/04/2019
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 09376B 02/04/2019
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 053950 02/04/2019
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 09385P 02/04/2019
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 09380C 02/04/2019
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 09389B 02/04/2019
POMPLIANO, BRANDON NV-9903995 1 38.52 4029********6889 071318 02/04/2019
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 164548 02/04/2019
POZO, JAIME NV-9903988 1 38.52 4737********4172 084619 02/04/2019
PRUCHIVIK, ROBERT NV-990388 1 38.52 6011********7712 00477P 02/04/2019
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 151100 02/04/2019
RENTAS, ARMANDO NV-9903043 1 38.52 6011********7098 00400R 02/04/2019
RIOS, GISSELLA NV-9903859 1 38.52 4029********6889 071318 02/04/2019
SANDS SR., JOHN NV-9902456 1 52.96 3713*******6000 131990 02/04/2019
SCHIAVONE, LUCAS NV-9903979 1 38.52 5141********5188 326924 02/04/2019
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 09394D 02/04/2019
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 09394D 02/04/2019
SHENK, KYLE NV-9901553 1 37.45 4100********9831 07519D 02/04/2019
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 09394C 02/04/2019
SILK, BARBARA NV-9901019 1 48.15 4266********2191 09396C 02/04/2019
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 07474D 02/04/2019
SIOSTRAND, ARVID NV-9903882 1 38.52 4539********2222 206596 02/04/2019
SIOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 990045 02/04/2019
SMACK, JOHN NV-9901106 1 37.45 4888********7899 08853A 02/04/2019
SOLTAS, LEAH NV-9901147 1 37.45 3710*******4023 139152 02/04/2019
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 09397C 02/04/2019
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 09397C 02/04/2019
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 09397G 02/04/2019
ST. ARMAND, TAM NV-9903906 1 49.22 4482********9082 071318 02/04/2019
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 051682 02/04/2019
STONE, CAROLINE NV-9903872 1 38.52 4224********2573 026941 02/04/2019
STONE, TINA NV-9903873 1 49.22 4224********2573 026943 02/04/2019
STULL, JORDAN NV-9902988 1 77.04 4447********7782 004653 02/04/2019
SULLIVAN, CINDY NV-9903902 1 32.10 5243********7711 00404Z 02/04/2019
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 09403C 02/04/2019
SUPON, JOHN NV-9902720 1 38.52 4072********2541 004900 02/04/2019
TABER, NEAL NV-9903038 1 54.04 5466********6684 83696P 02/04/2019
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 83682P 02/04/2019
TERRY, DOUGLAS NV-9903006 1 38.52 4207********3734 031308 02/04/2019
THEYN, LESLIE NV-9902353 1 38.52 4741********1623 095865 02/04/2019
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 328451 02/04/2019
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 09407D 02/04/2019
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 09408D 02/04/2019
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 143977 02/04/2019
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 08555B 02/04/2019
VULLO, RICHARD NV-9903856 1 38.52 4258********1492 074097 02/04/2019
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 071319 02/04/2019
WILSON, CAROL NV-9901155 1 48.15 4313********5496 09096C 02/04/2019
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 83780P 02/04/2019
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 149728 02/04/2019
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 125120 02/04/2019
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 07672D 02/04/2019
             
             
             
Totals
Count Card Type Total
     
17 American Express 713.21
14 MasterCard 614.72
77 Visa 3052.91
6 Discover 228.98
0 Other 0.00
     
    4609.82