05/05/2019
11:27:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 162095 05/05/2019
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00540R 05/05/2019
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00538R 05/05/2019
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 146316 05/05/2019
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00537R 05/05/2019
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 05008F 05/05/2019
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 05012A 05/05/2019
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 05006C 05/05/2019
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000256 05/05/2019
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 05007D 05/05/2019
BURTNICK, KELLY NV-9903008 1 37.45 4400********5526 06585D 05/05/2019
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 005756 05/05/2019
CHABALLA, JANET NV-9902294 1 38.52 5211********2590 900437 05/05/2019
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 05014C 05/05/2019
CHASE, ISABELLA NV-9903833 1 38.52 4744********7716 112846 05/05/2019
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 184144 05/05/2019
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 080217 05/05/2019
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 005065 05/05/2019
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 05017A 05/05/2019
CORR, JASON NV-9902179 1 38.52 4737********2790 015761 05/05/2019
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 05017C 05/05/2019
DAITER, ERIC NV-9902825 1 38.52 4264********7854 00395D 05/05/2019
DAVIS, KATE NV-9903981 1 38.52 4833********5354 002512 05/05/2019
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 05020D 05/05/2019
DOMINGUES, TERESA NV-9903197 1 38.52 4270********2530 005654 05/05/2019
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 091306 05/05/2019
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 012500 05/05/2019
DYER, KEVIN NV-9903194 1 38.52 4400********6300 04769C 05/05/2019
ENGELKEN, JAY NV-9902675 1 37.45 4126********8228 004620 05/05/2019
FERRARA, DAVID NV-9902259 1 38.52 4085********3511 012500 05/05/2019
FIX, BOBBY NV-9903900 1 38.52 4207********1282 002512 05/05/2019
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 002512 05/05/2019
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 900985 05/05/2019
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 091584 05/05/2019
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 153778 05/05/2019
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 02282Z 05/05/2019
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 151764 05/05/2019
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 05023B 05/05/2019
HANDERA, TOD NV-9901880 1 37.45 4226********2413 05028C 05/05/2019
HART, BOB NV-9903929 1 38.52 4400********6083 02048D 05/05/2019
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 05025C 05/05/2019
KANE, LUKE NV-9900064 1 52.43 4400********9830 03664D 05/05/2019
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 143168 05/05/2019
KING, BARBARA NV-9903117 1 37.45 3715*******3004 169305 05/05/2019
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 033912 05/05/2019
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 05031C 05/05/2019
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 012501 05/05/2019
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 05031C 05/05/2019
LINO, ANDREW NV-9902634 1 77.04 4388********3156 05031C 05/05/2019
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 142445 05/05/2019
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 695005 05/05/2019
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00577R 05/05/2019
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 012512 05/05/2019
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 05037C 05/05/2019
MIGLIACCIO, STEPHANIE NV-9902745 1 38.52 3725*******1009 115382 05/05/2019
MURPHY, JOSEPH NV-9900595 1 37.45 3723*******1008 119756 05/05/2019
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009488 05/05/2019
NILES, PIERCE NV-9903189 1 38.52 4465********4184 005086 05/05/2019
NOBLE, PETER NV-9902730 1 38.52 4147********6484 05041C 05/05/2019
OLIVEIRA, PAUL NV-9903090 1 38.52 4347********2250 012512 05/05/2019
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 005482 05/05/2019
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 05044B 05/05/2019
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 590369 05/05/2019
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 05052P 05/05/2019
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 05044C 05/05/2019
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 05051B 05/05/2019
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 193179 05/05/2019
POZO, JAIME NV-9903988 1 38.52 4737********4172 016757 05/05/2019
PRUCHIVIK, ROBERT NV-9903096 1 38.52 6011********7712 00586P 05/05/2019
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 119433 05/05/2019
RENTAS, ARMANDO NV-9903043 1 38.52 6011********7098 00594R 05/05/2019
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 111443 05/05/2019
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 05051D 05/05/2019
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 05053D 05/05/2019
SHENK, KYLE NV-9901553 1 37.45 4100********9831 29285D 05/05/2019
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 05053C 05/05/2019
SILK, BARBARA NV-9901019 1 48.15 4266********2191 05052C 05/05/2019
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 00208D 05/05/2019
SIOSTRAND, ARVID NV-9903882 1 38.52 4539********2222 500082 05/05/2019
SIOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 426321 05/05/2019
SMACK, JOHN NV-9901106 1 37.45 4888********7899 01458A 05/05/2019
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 162025 05/05/2019
SOLTAS, LEAH NV-9903183 1 37.45 3710*******4023 199798 05/05/2019
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 05058C 05/05/2019
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 05057C 05/05/2019
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 05059G 05/05/2019
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 050528 05/05/2019
STONE, CAROLINE NV-9903872 1 38.52 4224********2573 032322 05/05/2019
STONE, TINA NV-9903873 1 49.22 4224********2573 009829 05/05/2019
STULL, JORDAN NV-9902988 1 77.04 4447********7782 005845 05/05/2019
SULLIVAN, CINDY NV-9903902 1 32.10 5243********7711 00559Z 05/05/2019
SUPON, JOHN NV-9902720 1 38.52 4072********2541 005511 05/05/2019
TABER, NEAL NV-9903038 1 54.04 5466********6684 03742P 05/05/2019
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 03867P 05/05/2019
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 183097 05/05/2019
TERRY, DOUGLAS NV-9903006 1 38.52 4207********3734 022512 05/05/2019
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 612590 05/05/2019
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 05065D 05/05/2019
UHRIG, ERIC NV-9902266 1 38.52 4207********0780 022512 05/05/2019
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 05068D 05/05/2019
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 107298 05/05/2019
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 04154B 05/05/2019
VULLO, RICHARD NV-9903856 1 38.52 4258********1492 013077 05/05/2019
WELLS, JUNELL NV-9903896 1 38.52 4482********6361 012502 05/05/2019
WHITE, PETER NV-9903107 1 37.45 4126********1720 000114 05/05/2019
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 012502 05/05/2019
WILSON, CAROL NV-9901155 1 48.15 4313********6308 01295C 05/05/2019
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 04423P 05/05/2019
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 164398 05/05/2019
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 162106 05/05/2019
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 29605D 05/05/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 827.70
11 MasterCard 499.16
74 Visa 2961.74
6 Discover 228.98
0 Other 0.00
     
    4517.58