03/04/2019
06:45:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 103339 03/04/2019
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00495R 03/04/2019
ANTONE, KAREN NV-9903943 1 38.52 4100********2427 27048G 03/04/2019
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00459R 03/04/2019
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 186041 03/04/2019
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00496R 03/04/2019
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 04993F 03/04/2019
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 04992A 03/04/2019
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 04991C 03/04/2019
BERGER, MARIANNE NV-9902331 1 38.52 5410********3672 13347Z 03/04/2019
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 04992D 03/04/2019
BURTNICK, KELLY NV-9903008 1 37.45 4400********1790 09166D 03/04/2019
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004596 03/04/2019
CHABALLA, JANET NV-9902294 1 38.52 5211********2590 913285 03/04/2019
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 04996C 03/04/2019
CHASE, ISABELLA NV-9903833 1 38.52 4744********7716 193083 03/04/2019
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 134769 03/04/2019
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 089746 03/04/2019
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004242 03/04/2019
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 04997A 03/04/2019
CORR, JASON NV-9902179 1 38.52 4737********2790 091006 03/04/2019
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 05000C 03/04/2019
DAITER, ERIC NV-9902825 1 38.52 4264********7854 06711D 03/04/2019
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 05006D 03/04/2019
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 047836 03/04/2019
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 063833 03/04/2019
DYER, KEVIN NV-9903194 1 38.52 4400********6300 04356C 03/04/2019
ENGELKEN, JAY NV-9902675 1 37.45 4126********8228 004467 03/04/2019
FARRELL, TIM NV-9903989 1 20.00 4482********1508 063833 03/04/2019
FERRARA, DAVID NV-9902259 1 38.52 4085********3511 063833 03/04/2019
FIX, BOBBY NV-9903900 1 38.52 4207********1282 033807 03/04/2019
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 033807 03/04/2019
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 913886 03/04/2019
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 049545 03/04/2019
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 102878 03/04/2019
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 86999Z 03/04/2019
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 111289 03/04/2019
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 05019B 03/04/2019
HANDERA, TOD NV-9901880 1 37.45 4226********2413 05018C 03/04/2019
HART, BOB NV-9903929 1 38.52 4400********6083 05307D 03/04/2019
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 05019C 03/04/2019
JORGE, ROSELY NV-9903886 1 49.22 4430********2439 806654 03/04/2019
KANE, LUKE NV-9900064 1 52.43 4400********9830 01198D 03/04/2019
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 126214 03/04/2019
KING, BARBARA NV-9900356 1 37.45 3715*******3004 186892 03/04/2019
LAPLACA, ANTHONY NV-9902818 1 38.52 4489********3123 004843 03/04/2019
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 091699 03/04/2019
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 05024C 03/04/2019
LESKOV, PATRICIA NV-9903928 1 38.52 4430********7140 843079 03/04/2019
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 063834 03/04/2019
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 05021C 03/04/2019
LINO, ANDREW NV-9902634 1 38.52 4388********8277 05024C 03/04/2019
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 105704 03/04/2019
MARESCA, LINDA NV-9901562 1 38.52 4388********7149 05023C 03/04/2019
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 396004 03/04/2019
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00444R 03/04/2019
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 043807 03/04/2019
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 05027C 03/04/2019
MURPHY, JOSEPH NV-9900595 1 37.45 3723*******1008 113212 03/04/2019
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009407 03/04/2019
NOBLE, PETER NV-9902730 1 38.52 4147********6484 05030C 03/04/2019
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 004846 03/04/2019
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 05028B 03/04/2019
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 046727 03/04/2019
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 05035P 03/04/2019
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 05029C 03/04/2019
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 05033B 03/04/2019
POMPLIANO, BRANDON NV-9903995 1 38.52 4029********6889 063834 03/04/2019
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 133591 03/04/2019
POZO, JAIME NV-9903988 1 38.52 4737********4172 057194 03/04/2019
PRUCHIVIK, ROBERT NV-990388 1 38.52 6011********7712 00446P 03/04/2019
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 143637 03/04/2019
REILLY, JOHN NV-9903894 1 38.52 4179********3266 604083 03/04/2019
RENTAS, ARMANDO NV-9903043 1 38.52 6011********7098 00480R 03/04/2019
RIOS, GISSELLA NV-9903859 1 38.52 4029********6889 063834 03/04/2019
SANDS SR., JOHN NV-9902456 1 52.96 3713*******6000 163918 03/04/2019
SCHIAVONE, LUCAS NV-9903979 1 38.52 5141********5188 228790 03/04/2019
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 05041D 03/04/2019
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 05041D 03/04/2019
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 05040C 03/04/2019
SILK, BARBARA NV-9901019 1 48.15 4266********2191 05043C 03/04/2019
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 09527D 03/04/2019
SIOSTRAND, ARVID NV-9903882 1 38.52 4539********2222 207888 03/04/2019
SIOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 109426 03/04/2019
SMACK, JOHN NV-9901106 1 37.45 4888********7899 02255A 03/04/2019
SOLTAS, LEAH NV-9901147 1 37.45 3710*******4023 182724 03/04/2019
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 05044C 03/04/2019
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 05045C 03/04/2019
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 05047G 03/04/2019
ST. ARMAND, TAM NV-9903906 1 49.22 4482********9082 063835 03/04/2019
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 032867 03/04/2019
STONE, CAROLINE NV-9903872 1 38.52 4224********2573 024694 03/04/2019
STONE, TINA NV-9903873 1 49.22 4224********2573 020799 03/04/2019
STULL, JORDAN NV-9902988 1 38.52 4447********7782 004064 03/04/2019
SULLIVAN, CINDY NV-9903902 1 32.10 5243********7711 00445Z 03/04/2019
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********0688 05049C 03/04/2019
SUPON, JOHN NV-9902720 1 38.52 4072********2541 004645 03/04/2019
TABER, NEAL NV-9903038 1 54.04 5466********6684 87514P 03/04/2019
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 87486P 03/04/2019
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 146025 03/04/2019
TERRY, DOUGLAS NV-9903006 1 38.52 4207********3734 053807 03/04/2019
THEYN, LESLIE NV-9902353 1 38.52 4741********1623 026132 03/04/2019
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 224868 03/04/2019
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 05052D 03/04/2019
UHRIG, ERIC NV-9902266 1 38.52 4207********0780 053807 03/04/2019
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 05054D 03/04/2019
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 181272 03/04/2019
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 01011B 03/04/2019
VULLO, RICHARD NV-9903856 1 38.52 4258********1492 035113 03/04/2019
WELLS, JUNELL NV-9903896 1 38.52 4482********6361 063835 03/04/2019
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 063835 03/04/2019
WILSON, CAROL NV-9901155 1 48.15 4313********5496 04449C 03/04/2019
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 87555P 03/04/2019
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 122877 03/04/2019
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 145593 03/04/2019
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 70139D 03/04/2019
             
             
             
Totals
Count Card Type Total
     
18 American Express 751.73
13 MasterCard 576.20
79 Visa 3081.25
6 Discover 228.98
0 Other 0.00
     
    4638.16