04/04/2019
06:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 125410 04/04/2019
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00441R 04/04/2019
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00403R 04/04/2019
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 122784 04/04/2019
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00429R 04/04/2019
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 08498F 04/04/2019
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 08500A 04/04/2019
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 08495C 04/04/2019
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000249 04/04/2019
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 08494D 04/04/2019
BURTNICK, KELLY NV-9903008 1 37.45 4400********1790 02915D 04/04/2019
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004610 04/04/2019
CHABALLA, JANET NV-9902294 1 38.52 5211********2590 376778 04/04/2019
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 08502C 04/04/2019
CHASE, ISABELLA NV-9903833 1 38.52 4744********7716 180761 04/04/2019
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 196219 04/04/2019
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 051056 04/04/2019
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004436 04/04/2019
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 08500A 04/04/2019
CORR, JASON NV-9902179 1 38.52 4737********2790 045954 04/04/2019
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 08508C 04/04/2019
DAITER, ERIC NV-9902825 1 38.52 4264********7854 03288D 04/04/2019
DAVIS, KATE NV-9903981 1 38.52 4833********5354 060607 04/04/2019
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 08514D 04/04/2019
DOMINGUES, TERESA NV-9903197 1 38.52 4270********2530 004439 04/04/2019
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 070089 04/04/2019
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 060617 04/04/2019
DYER, KEVIN NV-9903194 1 38.52 4400********6300 02044C 04/04/2019
ENGELKEN, JAY NV-9902675 1 37.45 4126********8228 004542 04/04/2019
ENSTROM, LYDIA NV-9903990 1 38.52 4100********1639 52941D 04/04/2019
FARRELL, TIM NV-9903989 1 20.00 4482********1508 060617 04/04/2019
FERRARA, DAVID NV-9902259 1 38.52 4085********3511 060617 04/04/2019
FIX, BOBBY NV-9903900 1 38.52 4207********1282 070607 04/04/2019
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 070607 04/04/2019
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 377374 04/04/2019
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 016088 04/04/2019
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 164732 04/04/2019
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 37249Z 04/04/2019
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 180597 04/04/2019
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 08521B 04/04/2019
HANDERA, TOD NV-9901880 1 37.45 4226********2413 08519C 04/04/2019
HART, BOB NV-9903929 1 38.52 4400********6083 07539D 04/04/2019
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 08518C 04/04/2019
JORGE, ROSELY NV-9903886 1 49.22 4430********2439 620988 04/04/2019
KANE, LUKE NV-9900064 1 52.43 4400********9830 02454D 04/04/2019
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 187595 04/04/2019
KING, BARBARA NV-9900356 1 37.45 3715*******3004 164485 04/04/2019
LAPLACA, ANTHONY NV-9902818 1 38.52 4489********3123 004629 04/04/2019
LAPLACA, MARIA NV-9903871 1 38.52 4489********3123 004628 04/04/2019
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 025325 04/04/2019
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 08532C 04/04/2019
LESKOV, PATRICIA NV-9903928 1 38.52 4430********7140 621002 04/04/2019
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 060617 04/04/2019
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 08534C 04/04/2019
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 187717 04/04/2019
MARESCA, LINDA NV-9901562 1 38.52 4388********7149 08533C 04/04/2019
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 714004 04/04/2019
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00447R 04/04/2019
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 070607 04/04/2019
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 08535C 04/04/2019
MIGLIACCIO, STEPHANIE NV-9902745 1 38.52 3725*******1009 144863 04/04/2019
MURPHY, JOSEPH NV-9900595 1 37.45 3723*******1008 184556 04/04/2019
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009447 04/04/2019
NILES, PIERCE NV-9903189 1 38.52 4465********4184 004419 04/04/2019
NOBLE, PETER NV-9902730 1 38.52 4147********6484 08538C 04/04/2019
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 004633 04/04/2019
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 08541B 04/04/2019
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 108072 04/04/2019
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 08550P 04/04/2019
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 08544C 04/04/2019
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 08554B 04/04/2019
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 113648 04/04/2019
POZO, JAIME NV-9903988 1 38.52 4737********4172 099107 04/04/2019
PRUCHIVIK, ROBERT NV-990388 1 38.52 6011********7712 00452P 04/04/2019
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 190016 04/04/2019
REILLY, JOHN NV-9903894 1 38.52 4179********3266 604060 04/04/2019
RENTAS, ARMANDO NV-9903043 1 38.52 6011********7098 00471R 04/04/2019
SANDS SR., JOHN NV-9902456 1 52.96 3713*******6000 156936 04/04/2019
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 08554D 04/04/2019
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 08554D 04/04/2019
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 08557C 04/04/2019
SILK, BARBARA NV-9901019 1 48.15 4266********2191 08555C 04/04/2019
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 08564D 04/04/2019
SIOSTRAND, ARVID NV-9903882 1 38.52 4539********2222 726039 04/04/2019
SIOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 648010 04/04/2019
SMACK, JOHN NV-9901106 1 37.45 4888********7899 09273A 04/04/2019
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 182653 04/04/2019
SOLTAS, LEAH NV-9903183 1 37.45 3710*******4023 115668 04/04/2019
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 08558C 04/04/2019
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 08560C 04/04/2019
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 08562G 04/04/2019
ST. ARMAND, TAM NV-9903906 1 49.22 4482********9082 060618 04/04/2019
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 061745 04/04/2019
STONE, CAROLINE NV-9903872 1 38.52 4224********2573 024940 04/04/2019
STONE, TINA NV-9903873 1 49.22 4224********2573 014893 04/04/2019
SULLIVAN, CINDY NV-9903902 1 32.10 5243********7711 00440Z 04/04/2019
SUPON, JOHN NV-9902720 1 38.52 4072********2541 004593 04/04/2019
TABER, NEAL NV-9903038 1 54.04 5466********6684 38083P 04/04/2019
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 38124P 04/04/2019
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 106545 04/04/2019
TERRY, DOUGLAS NV-9903006 1 38.52 4207********3734 090607 04/04/2019
THEYN, LESLIE NV-9902353 1 38.52 4741********1623 009616 04/04/2019
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 114902 04/04/2019
TULLI, NICHOLAS NV-9903870 1 54.03 4400********1158 06924D 04/04/2019
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 08574D 04/04/2019
UHRIG, ERIC NV-9902266 1 38.52 4207********0780 090607 04/04/2019
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 08573D 04/04/2019
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 169637 04/04/2019
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 04164B 04/04/2019
VULLO, RICHARD NV-9903856 1 38.52 4258********1492 044111 04/04/2019
WELLS, JUNELL NV-9903896 1 38.52 4482********6361 060619 04/04/2019
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 060619 04/04/2019
WILSON, CAROL NV-9901155 1 48.15 4313********6308 05108C 04/04/2019
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 38458P 04/04/2019
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 183492 04/04/2019
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 187413 04/04/2019
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 53233D 04/04/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 827.70
11 MasterCard 499.16
80 Visa 3136.35
6 Discover 228.98
0 Other 0.00
     
    4692.19