06/04/2019
06:59:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 146729 06/04/2019
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00474R 06/04/2019
ANTONE, KAREN NV-9903943 1 38.52 4100********2427 60332G 06/04/2019
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00472R 06/04/2019
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 145185 06/04/2019
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00420R 06/04/2019
BARBAGALLO, DEBORAH NV-9900593 1 37.45 4197********5495 06280F 06/04/2019
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 06286A 06/04/2019
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 06278C 06/04/2019
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000259 06/04/2019
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 06278D 06/04/2019
BURTNICK, KELLY NV-9903008 1 37.45 4400********5526 04972D 06/04/2019
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004021 06/04/2019
CHABALLA, JANET NV-9902294 1 38.52 5211********2590 329698 06/04/2019
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 06292C 06/04/2019
CHASE, ISABELLA NV-9903833 1 38.52 4744********7716 113425 06/04/2019
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 144871 06/04/2019
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 051107 06/04/2019
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004111 06/04/2019
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 06313A 06/04/2019
CORR, JASON NV-9902179 1 38.52 4737********7370 010306 06/04/2019
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 06317C 06/04/2019
DAITER, ERIC NV-9902825 1 38.52 4264********7854 06165D 06/04/2019
DAVIS, KATE NV-9903981 1 38.52 4833********5354 003207 06/04/2019
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 06321D 06/04/2019
DOMINGUES, TERESA NV-9903197 1 38.52 4270********2530 004692 06/04/2019
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 024610 06/04/2019
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 063210 06/04/2019
DYER, KEVIN NV-9903194 1 38.52 4400********6300 09870C 06/04/2019
ENGELKEN, JAY NV-9902675 1 37.45 4126********8228 004712 06/04/2019
FIX, BOBBY NV-9903900 1 38.52 4207********1282 003207 06/04/2019
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 003207 06/04/2019
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 330691 06/04/2019
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 073822 06/04/2019
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 195152 06/04/2019
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 76796Z 06/04/2019
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 125708 06/04/2019
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 06315B 06/04/2019
HANDERA, TOD NV-9901880 1 37.45 4226********2413 06314C 06/04/2019
HART, BOB NV-9903929 1 38.52 4400********6083 00982D 06/04/2019
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 06313C 06/04/2019
KANE, LUKE NV-9900064 1 52.43 4400********9830 08085D 06/04/2019
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 104445 06/04/2019
KING, BARBARA NV-9903117 1 37.45 3715*******3004 187631 06/04/2019
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 027756 06/04/2019
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 06317C 06/04/2019
LESKOV, PATRICIA NV-9903928 1 38.52 4430********7140 219061 06/04/2019
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 063211 06/04/2019
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 06323C 06/04/2019
LINO, ANDREW NV-9902634 1 38.52 4388********3156 06320C 06/04/2019
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 127032 06/04/2019
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 763004 06/04/2019
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00434R 06/04/2019
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 003207 06/04/2019
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 06321C 06/04/2019
MELNYK, DONALD NV-9903898 1 38.52 3717*******6026 165272 06/04/2019
MIGLIACCIO, STEPHANIE NV-9902745 1 38.52 3725*******1009 170692 06/04/2019
MURPHY, JOSEPH NV-9900595 1 37.45 3723*******1008 192172 06/04/2019
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009535 06/04/2019
NILES, PIERCE NV-9903189 1 38.52 4465********4184 004074 06/04/2019
NOBLE, PETER NV-9902730 1 38.52 4147********6484 06321C 06/04/2019
OLIVEIRA, PAUL NV-9903090 1 38.52 4347********2250 003207 06/04/2019
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 004264 06/04/2019
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 06331B 06/04/2019
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 759759 06/04/2019
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 06343P 06/04/2019
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 06331C 06/04/2019
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 06340B 06/04/2019
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 119086 06/04/2019
POZO, JAIME NV-9903988 1 38.52 4737********4172 098757 06/04/2019
PRUCHIVIK, ROBERT NV-9903096 1 38.52 6011********7712 00436P 06/04/2019
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 125305 06/04/2019
REINER, KRYSTLE NV-9902836 1 269.64 4400********5555 08061D 06/04/2019
RENTAS, ARMANDO NV-9903043 1 38.52 6011********7098 00497R 06/04/2019
ROSAS, JORGE NV-9903119 1 37.45 5480********4298 06342B 06/04/2019
ROSAS, MARTHA NV-9903109 1 37.45 5480********4298 06344B 06/04/2019
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 109994 06/04/2019
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 06337D 06/04/2019
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 06337D 06/04/2019
SHENK, KYLE NV-9901553 1 37.45 4100********3029 28197D 06/04/2019
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 06336C 06/04/2019
SILK, BARBARA NV-9901019 1 48.15 4266********2191 06335C 06/04/2019
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 09982D 06/04/2019
SIOSTRAND, ARVID NV-9903882 1 38.52 4539********2222 663429 06/04/2019
SIOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 983182 06/04/2019
SMACK, JOHN NV-9901106 1 37.45 4179********3713 604023 06/04/2019
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 165996 06/04/2019
SOLTAS, LEAH NV-9903183 1 37.45 3710*******4023 190833 06/04/2019
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 06370C 06/04/2019
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 06358C 06/04/2019
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 06360G 06/04/2019
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 082132 06/04/2019
SULLIVAN, CINDY NV-9903902 1 32.10 5243********7711 00465Z 06/04/2019
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********8022 06358C 06/04/2019
SUPON, JOHN NV-9902720 1 38.52 4072********2541 004141 06/04/2019
TABER, NEAL NV-9903038 1 54.04 5466********6684 77713P 06/04/2019
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 77699P 06/04/2019
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 120241 06/04/2019
TERRY, DOUGLAS NV-9903006 1 38.52 4207********3734 023207 06/04/2019
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 120011 06/04/2019
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 06373D 06/04/2019
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 023207 06/04/2019
UHRIG, ERIC NV-9902266 1 38.52 4207********0780 023207 06/04/2019
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 06367D 06/04/2019
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 00367B 06/04/2019
VULLO, RICHARD NV-9903856 1 38.52 4258********1492 054077 06/04/2019
WHITE, PETER NV-9903107 1 37.45 4126********1720 000178 06/04/2019
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 063212 06/04/2019
WILSON, CAROL NV-9901155 1 48.15 4313********6308 08850C 06/04/2019
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 77991P 06/04/2019
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 165865 06/04/2019
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 28405D 06/04/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 774.73
13 MasterCard 574.06
74 Visa 3102.98
6 Discover 228.98
0 Other 0.00
     
    4680.75