02/18/2019
06:59:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVERSON, BOB NV-9902800 3 38.52 5424********8011 92050P 02/18/2019
BARM, JOAN NV-9903982 3 38.52 4737********5294 095703 02/18/2019
BEAHAN, KELLEY NV-9902234 3 38.52 4695********9296 02067B 02/18/2019
BERRY, DARREN NV-9902050 3 37.45 4737********9468 024805 02/18/2019
BOZZA, ERIKA NV-9902868 3 38.52 4388********2965 02066D 02/18/2019
BROADHURST, ERICA NV-9902855 3 38.52 5129********0073 455695 02/18/2019
BUISSON, ARTHUR NV-9902648 3 37.45 4135********3975 145670 02/18/2019
BUTLER, JIM NV-9902968 3 38.52 3712*******2009 162020 02/18/2019
BUZZANCO, EDWARD NV-9902553 3 38.52 4117********7090 145672 02/18/2019
CHASE, MARIA NV-9902754 3 38.52 4744********7716 145172 02/18/2019
COLLETTI, ANTHONY NV-9902271 3 49.22 5424********6782 92106P 02/18/2019
CRAMER, DEAN NV-9901986 3 37.45 5466********8041 92078Y 02/18/2019
DARRIGO, CLAUDETTE NV-9901860 3 37.45 5424********4130 92064B 02/18/2019
DAVIS, BEVERLY NV-9902893 3 38.52 3712*******2009 164179 02/18/2019
DEIGNAN, EDWARD NV-9901158 3 37.45 5466********6809 92175Y 02/18/2019
DICKSON, PETER NV-9903892 3 38.52 4482********1194 065735 02/18/2019
DONNELLY, KATHY NV-9903847 3 38.52 3715*******8000 109121 02/18/2019
FORBES, ROBERT NV-9902966 3 54.03 4400********6808 07946C 02/18/2019
FOSBRE, TARA NV-9902153 3 38.52 4400********3079 01246D 02/18/2019
GILLIGAN, MICHEAL NV-9903854 3 38.52 4482********8385 065736 02/18/2019
GLASSMAN, TODD NV-9903937 3 38.52 3722*******9006 149263 02/18/2019
GLAVAN, JESSICA NV-9902545 3 38.52 4117********2123 145176 02/18/2019
GOODWYN, LISA NV-9901093 3 48.15 5477********5000 05988C 02/18/2019
GOULD, STUART NV-9901898 3 37.45 4465********6310 018075 02/18/2019
HACKETT, CONNOR NV-9902304 3 38.52 3721*******4005 145288 02/18/2019
HACKETT, JOE NV-9902508 3 38.52 3721*******4005 148053 02/18/2019
HACKETT, JOHN NV-9902305 3 38.52 3721*******4005 101602 02/18/2019
HACKETT, PATRICK NV-9902296 3 38.52 3721*******4005 101602 02/18/2019
HALLIGAN, TIM NV-9900565 3 48.13 5524********1266 02732Z 02/18/2019
HARRISON, MICHELE NV-9902908 3 38.52 4207********8976 055707 02/18/2019
HENDERSON, JAMES NV-9902535 3 38.52 3723*******1009 128631 02/18/2019
HISH, JENNIFER NV-9903983 3 38.52 4465********9143 018331 02/18/2019
HOURIHAN, PAUL NV-9902573 3 38.52 3727*******3002 165124 02/18/2019
HOURIHAN, VIKTORIYA NV-9902582 3 38.52 3727*******3002 189328 02/18/2019
JOSKO, THOMAS NV-9902368 3 38.52 4117********4007 145678 02/18/2019
JUELL, DANIEL NV-9902912 3 38.52 4640********3462 02076D 02/18/2019
KELSO, JUDITH NV-9903970 3 38.52 4100********4347 36174C 02/18/2019
KINSELLA, ANASTASIA NV-9902970 3 38.52 4029********3340 065736 02/18/2019
KNOUSE, MARIE NV-9902910 3 38.52 4028********5447 018281 02/18/2019
KORIC, PATRICK NV-9903861 3 38.52 5141********6285 213946 02/18/2019
LANCASTER, WENDELL NV-9903934 3 38.52 3717*******1027 115570 02/18/2019
LANDRI, ADRIENNE NV-9901645 3 37.45 4900********6318 055707 02/18/2019
LEICHTER, RICHARD NV-9902423 3 38.52 6011********7818 01832R 02/18/2019
LISKA, JASON NV-9902625 3 38.52 5162********4403 590810 02/18/2019
MAHABIR, DALE NV-9903909 3 38.52 3796*******1000 172155 02/18/2019
MAHON, CASEY NV-9903862 3 38.52 3797*******2001 109071 02/18/2019
MASON, ANTHONY NV-9902897 3 38.52 4126********6047 002235 02/18/2019
MASON, SHANE NV-9901178 3 38.52 4147********5000 02083D 02/18/2019
MCCARTHY, AILEEN NV-9900793 3 44.94 4400********0742 09026D 02/18/2019
MCCOURT, JEANNIE NV-9902907 3 38.52 4737********9537 052958 02/18/2019
MCGILL, DENISE NV-9902242 3 38.52 5595********4260 02089P 02/18/2019
MCLOUGHLIN, FLORENCE NV-9902416 3 38.57 3772*******2019 129084 02/18/2019
MILLER, SETH NV-9902399 3 38.52 4032********3409 02085B 02/18/2019
MOHR, MICHAEL NV-9902597 3 21.40 4737********6177 007286 02/18/2019
MONAHAN, BILL NV-9900581 3 37.45 5396********7281 92342P 02/18/2019
MORIARTY, KERRY NV-9901736 3 37.45 3713*******1007 101442 02/18/2019
NERI, DAMIAN NV-9903023 3 38.52 5178********2051 02091Z 02/18/2019
NOLAN, ORIANNA NV-9902653 3 42.50 4117********3947 145278 02/18/2019
NORRISH, JENIFER NV-9901788 3 37.45 4400********4205 07380D 02/18/2019
NORTON, BENJAMIN NV-9903056 3 38.52 4737********4225 019155 02/18/2019
ONEIL, RICHARD NV-9903964 3 38.52 4117********0542 145279 02/18/2019
PATROVICH, JUSTIN NV-9902596 3 38.52 4207********1081 065707 02/18/2019
PERRY, RUSSELL NV-9902232 3 38.52 4270********0719 018662 02/18/2019
PHAIR, TOM NV-9902555 3 37.45 4147********7376 02107C 02/18/2019
PHILLIPS, LOREN NV-9902216 3 38.52 3715*******9010 159312 02/18/2019
PHILLIPS, ROB NV-9902215 3 38.52 3715*******9010 152962 02/18/2019
PYNE, AMANDA NV-9903068 3 38.52 4741********5813 009411 02/18/2019
RAUSHMAN, AMY NV-9902044 3 48.15 4737********8194 079999 02/18/2019
ROBERTS, ROBIN NV-9902771 3 38.54 4207********0025 065707 02/18/2019
ROCHELLE, RYAN NV-9902696 3 38.52 5166********7815 018718 02/18/2019
RODIGUEZ, KIMBERLY NV-9902523 3 38.52 4117********6313 175176 02/18/2019
RUGGIO, NICOLE NV-9901807 3 37.45 4029********4406 065737 02/18/2019
SABATINI, KEN NV-9902594 3 38.52 4147********6730 02105D 02/18/2019
SCHUTSKY, MICHAEL NV-9903927 3 38.52 3710*******4005 113173 02/18/2019
SHEA, DAN NV-9902909 3 38.52 4029********1096 065737 02/18/2019
SIEGEL, BENJAMIN NV-9903057 3 38.52 4266********1539 02107B 02/18/2019
SIEH, CHRISTOPHER NV-9903878 3 37.45 4737********4003 047607 02/18/2019
SILAKOWSKI, TREVOR NV-9902408 3 52.43 4737********1023 059440 02/18/2019
SIMONE, MICHAEL NV-9902949 3 38.52 3728*******3003 146687 02/18/2019
SKORKA, KIMBERLY NV-9901091 3 37.45 5141********3861 232305 02/18/2019
SMITH, BETTE NV-9903926 3 38.52 5466********3578 09009Z 02/18/2019
SMITH, JAMES NV-9902906 3 38.52 4737********9537 052958 02/18/2019
STONE, BARBARA NV-9903004 3 39.00 4305********9488 175177 02/18/2019
SURIANO, FRANCIS NV-9902645 3 38.52 4037********7741 608175 02/18/2019
TABER, ELIZABETH NV-9903860 3 38.52 5141********6285 211123 02/18/2019
TAMMARO, PATRICIA NV-9902935 3 52.97 4737********7612 024205 02/18/2019
THEYN, DAVID NV-9903905 3 38.52 4741********1623 083765 02/18/2019
TURINI, NORMA NV-9903971 3 38.52 4100********1373 36452D 02/18/2019
WELLNER, MICHELLE NV-9902958 3 38.52 3744*******6884 832538 02/18/2019
WILCOX, JONATHAN NV-9902941 3 52.97 3794*******3006 169021 02/18/2019
WYMBS, AMANDA NV-9902650 3 38.52 4737********3412 041877 02/18/2019
             
             
             
Totals
Count Card Type Total
     
22 American Express 860.87
17 MasterCard 679.43
51 Visa 2003.24
1 Discover 38.52
0 Other 0.00
     
    3582.06