08/05/2019
07:06:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 186725 08/05/2019
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00530R 08/05/2019
ANTONE, KAREN NV-9903943 1 38.52 4100********2427 25282G 08/05/2019
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00529R 08/05/2019
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 120325 08/05/2019
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00532R 08/05/2019
BARNES, EDWIN NV-9903156 1 38.52 5392********3695 60506Z 08/05/2019
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 08133A 08/05/2019
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000269 08/05/2019
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 08133D 08/05/2019
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 08127D 08/05/2019
BRENNER, NATALY NV-9903233 1 38.52 4400********7634 07076D 08/05/2019
BURTNICK, KELLY NV-9903008 1 37.45 4400********5526 06100D 08/05/2019
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 005599 08/05/2019
CHABALLA, JANET NV-9902294 1 38.52 5211********2590 564661 08/05/2019
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 08138C 08/05/2019
CHASE, ISABELLA NV-9903833 1 38.52 4744********7716 105560 08/05/2019
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 107066 08/05/2019
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 008029 08/05/2019
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 005591 08/05/2019
COOPER, RICHARD NV-9903127 1 37.45 4400********7628 09941C 08/05/2019
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 08135A 08/05/2019
CORR, JASON NV-9902179 1 38.52 4737********7370 061784 08/05/2019
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 08138C 08/05/2019
DAITER, ERIC NV-9902825 1 38.52 4264********7854 00345D 08/05/2019
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 08145D 08/05/2019
DOMINGUES, TERESA NV-9903197 1 38.52 4270********2530 005549 08/05/2019
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 099812 08/05/2019
DWYER, KIMBERLY NV-9901259 1 37.45 4029********6174 065604 08/05/2019
DYER, KEVIN NV-9903194 1 38.52 4400********6300 01289C 08/05/2019
ENGELKEN, JAY NV-9902675 1 37.45 4126********8228 004862 08/05/2019
FERRARA, DAVID NV-9902259 1 38.52 4085********4885 065605 08/05/2019
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 045607 08/05/2019
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 565055 08/05/2019
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 086407 08/05/2019
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 197131 08/05/2019
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 96050Z 08/05/2019
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 151518 08/05/2019
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 08147B 08/05/2019
HALBERT, ANGELA NV-9902401 1 38.52 3795*******1005 184353 08/05/2019
HANDERA, TOD NV-9901880 1 37.45 4226********2413 08146C 08/05/2019
HART, BOB NV-9903929 1 38.52 4400********8206 06211D 08/05/2019
HERRING, CLAUDETTE NV-9902564 1 38.52 4408********2492 08149C 08/05/2019
KANE, LUKE NV-9900064 1 52.43 4400********9830 06082D 08/05/2019
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 164272 08/05/2019
KING, BARBARA NV-9903117 1 37.45 3715*******3004 102386 08/05/2019
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 031291 08/05/2019
LEDER, ASHLEY NV-9902798 1 38.52 4147********4923 08165C 08/05/2019
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 08161C 08/05/2019
LESKOV, PATRICIA NV-9903928 1 38.52 4430********7140 618841 08/05/2019
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 065605 08/05/2019
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 08162C 08/05/2019
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 160032 08/05/2019
MACRI, STEVEN NV-9903214 1 38.52 5129********2403 565682 08/05/2019
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 940005 08/05/2019
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00554R 08/05/2019
MCILWAINE, DIANE NV-9901872 1 37.45 4207********7101 055607 08/05/2019
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 055607 08/05/2019
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 08163C 08/05/2019
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 164997 08/05/2019
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00549R 08/05/2019
MURPHY, PAUL NV-9902999 1 38.52 4054********9910 009633 08/05/2019
NEWSOME, TYLER NV-9903205 1 38.52 3725*******5000 153198 08/05/2019
NILES, PIERCE NV-9903189 1 38.52 4465********4184 005635 08/05/2019
NOBLE, PETER NV-9902730 1 38.52 4147********6484 08166C 08/05/2019
OLIVEIRA, PAUL NV-9903090 1 38.52 4347********2250 055607 08/05/2019
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 005580 08/05/2019
PACKARD, CASEY NV-9902693 1 49.22 4266********7681 08174B 08/05/2019
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 060775 08/05/2019
PHELPS, DONALD NV-9902443 1 77.04 5178********8368 08182P 08/05/2019
PHILLIPS, LAUREN NV-9902565 1 38.52 4408********2492 08171C 08/05/2019
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 08183B 08/05/2019
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 178032 08/05/2019
PRUCHIVIK, ROBERT NV-9903096 1 38.52 6011********7712 00539P 08/05/2019
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 113307 08/05/2019
RENTAS, ARMANDO NV-9903043 1 38.52 6011********7098 00561R 08/05/2019
RIPKIN, SHARON NV-9901162 1 37.45 4117********4733 175264 08/05/2019
ROCCARO, KURT NV-9903159 1 38.52 4126********4991 000256 08/05/2019
ROSAS, JORGE NV-9903119 1 37.45 5480********4298 08194B 08/05/2019
ROSAS, MARTHA NV-9903109 1 37.45 5480********4298 08194B 08/05/2019
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 195212 08/05/2019
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 08185D 08/05/2019
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 08185D 08/05/2019
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 08186P 08/05/2019
SHENK, KYLE NV-9901553 1 37.45 4100********3029 49076D 08/05/2019
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 08188C 08/05/2019
SILK, BARBARA NV-9901019 1 48.15 4266********2191 08187C 08/05/2019
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 05218D 08/05/2019
SJOSTRAND, ARVID NV-9903882 1 38.52 4539********2222 804062 08/05/2019
SJOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 141017 08/05/2019
SMACK, JOHN NV-9901106 1 37.45 4179********3713 605065 08/05/2019
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 167270 08/05/2019
SOLTAS, LEAH NV-9903183 1 37.45 3710*******4023 192971 08/05/2019
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 08191C 08/05/2019
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 08195C 08/05/2019
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 08190G 08/05/2019
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 039388 08/05/2019
SULLIVAN, CINDY NV-9903902 1 32.10 5243********7711 00551B 08/05/2019
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********8022 08192C 08/05/2019
SUPON, JOHN NV-9902720 1 38.52 4072********2541 005638 08/05/2019
TABER, NEAL NV-9903038 1 54.04 5466********6684 96857P 08/05/2019
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 96870P 08/05/2019
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 182723 08/05/2019
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 127435 08/05/2019
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 08197D 08/05/2019
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 065607 08/05/2019
UHRIG, ERIC NV-9902266 1 38.52 4207********0780 065607 08/05/2019
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********2483 08200D 08/05/2019
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 100177 08/05/2019
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 04249B 08/05/2019
VULLO, RICHARD NV-9903856 1 38.52 4258********1492 007060 08/05/2019
WHITE, PETER NV-9903107 1 37.45 4126********1720 000331 08/05/2019
WHITE, WAYNE NV-9902439 1 37.45 4029********7120 065606 08/05/2019
WILCOX, JONATHAN NV-9902941 1 52.97 3794*******3006 147183 08/05/2019
WILSON, CAROL NV-9901155 1 48.15 4313********6308 04926C 08/05/2019
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 97121P 08/05/2019
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 49271D 08/05/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 814.32
16 MasterCard 689.62
74 Visa 2869.72
7 Discover 267.50
0 Other 0.00
     
    4641.16