08/19/2019
06:59:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVERSON, BOB NV-9902800 3 38.52 5424********8011 32591P 08/19/2019
BEAHAN, KELLEY NV-9902234 3 38.52 4695********9296 01215B 08/19/2019
BERRY, DARREN NV-9902050 3 37.45 4737********9468 012735 08/19/2019
BRENNAN, WILLIAM NV-9903241 3 38.52 4347********4467 075707 08/19/2019
BROADHURST, ERICA NV-9902855 3 38.52 5129********0073 227273 08/19/2019
BRYCE, SHAWN NV-9902778 3 38.52 4737********3018 095130 08/19/2019
BUTLER, JIM NV-9902968 3 38.52 3712*******2009 181962 08/19/2019
BUZZANCO, EDWARD NV-9902553 3 38.52 4117********7090 155575 08/19/2019
CHASE, MARIA NV-9902754 3 38.52 4744********7716 155576 08/19/2019
CLIFFORD, GREGORY NV-9903126 3 37.45 5466********8825 32646P 08/19/2019
COPPOLA, SAVANNAH NV-9903199 3 38.52 4117********9942 175475 08/19/2019
CRAMER, DEAN NV-9901986 3 37.45 5466********4216 32632P 08/19/2019
CURCIO, MANNY NV-9901115 3 37.45 5466********4100 32674Z 08/19/2019
DARRIGO, CLAUDETTE NV-9903237 3 37.45 5424********4130 32702B 08/19/2019
DAVIS, BEVERLY NV-9902893 3 38.52 3712*******2009 144915 08/19/2019
DEMPSEY, IAN NV-9903897 3 38.52 5466********4822 32757P 08/19/2019
DICKSON, PETER NV-9903892 3 38.52 4482********1194 065707 08/19/2019
DONNELLY, KATHY NV-9903847 3 38.52 3715*******8000 166686 08/19/2019
ENSTROM, LARS NV-9903088 3 38.52 4100********1639 67222D 08/19/2019
EVENS, MIKE NV-9903108 3 38.52 5141********5789 127958 08/19/2019
FINK, JOHN NV-9903201 3 38.52 4207********1037 075707 08/19/2019
FORBES, ROBERT NV-9902966 3 54.03 4400********6808 05732C 08/19/2019
FOSBRE, TARA NV-9902153 3 38.52 4400********3079 01623D 08/19/2019
FRANZNICK, DANA NV-9903231 3 38.52 3712*******5003 186449 08/19/2019
FRANZNICK, MAGGIE NV-9903232 3 38.52 3712*******5003 119147 08/19/2019
GLASSMAN, TODD NV-9903937 3 38.52 3722*******9006 148763 08/19/2019
GLAVAN, JESSICA NV-9902545 3 38.52 4117********8012 175570 08/19/2019
GOODWYN, LISA NV-9901093 3 48.15 5477********5000 54770C 08/19/2019
GOULD, STUART NV-9901898 3 37.45 4465********6310 019981 08/19/2019
HACKETT, CONNOR NV-9902304 3 38.52 3721*******4005 145966 08/19/2019
HACKETT, PATRICK NV-9902296 3 38.52 3721*******4005 101958 08/19/2019
HAJJAR, BRIGITTE NV-9903142 3 37.45 4737********0326 094234 08/19/2019
HALLIGAN, TIM NV-9900565 3 48.13 5524********1266 08733Z 08/19/2019
HENDERSON, JAMES NV-9903222 3 38.52 3723*******1009 185279 08/19/2019
HOURIHAN, PAUL NV-9902573 3 38.52 3727*******3002 100264 08/19/2019
HOURIHAN, VIKTORIYA NV-9902582 3 38.52 3727*******3002 100432 08/19/2019
JOSKO, THOMAS NV-9902368 3 38.52 4117********4007 155877 08/19/2019
JUELL, DANIEL NV-9902912 3 38.52 4640********3462 01236D 08/19/2019
KELSO, JUDITH NV-9903970 3 38.52 4100********4347 67292C 08/19/2019
KENNEDY, ANASTASIA NV-9902970 3 38.52 4029********3340 065708 08/19/2019
KENNELTY, GREGORY NV-9902913 3 49.22 5424********1658 33035P 08/19/2019
KNOUSE, MARIE NV-9903236 3 38.52 4028********5447 019460 08/19/2019
LANCASTER, WENDELL NV-9903934 3 38.52 3717*******1027 100202 08/19/2019
LANDRI, ADRIENNE NV-9901645 3 37.45 4900********6318 075707 08/19/2019
LEICHTER, RICHARD NV-9902423 3 38.52 6011********7818 01989R 08/19/2019
LEVESQUE, PAMELA NV-9903220 3 38.52 5424********8724 33161P 08/19/2019
LISKA, JASON NV-9903086 3 38.52 5162********4403 469680 08/19/2019
MAHABIR, DALE NV-9903909 3 38.52 3796*******1000 173378 08/19/2019
MASON, ANTHONY NV-9902897 3 38.52 4126********6047 002335 08/19/2019
MCCLELLAND, SHAMUS NV-9903154 3 37.45 4737********8011 012474 08/19/2019
MCCOURT, JEANNIE NV-9902907 3 38.52 4737********9537 030337 08/19/2019
MCGILL, DENISE NV-9902242 3 38.52 5595********4260 01255P 08/19/2019
MCLOUGHLIN, FLORENCE NV-9902416 3 38.57 3772*******2019 117397 08/19/2019
MILLER, SETH NV-9902399 3 38.52 4032********3409 01248B 08/19/2019
MILLING, ROBERT NV-9903140 3 37.45 4388********9704 01247C 08/19/2019
MOHR, MICHAEL NV-9902597 3 21.40 4737********6177 021827 08/19/2019
MOKRZYCKI, GABBY NV-9903093 3 38.52 4482********4112 065708 08/19/2019
MONAHAN, BILL NV-9900581 3 37.45 5396********7281 33272P 08/19/2019
MORIARTY, KERRY NV-9901736 3 37.45 3713*******1007 115706 08/19/2019
NERI, DAMIAN NV-9903023 3 38.52 4447********0377 019778 08/19/2019
NOLAN, ORIANNA NV-9902653 3 42.50 4117********3947 155977 08/19/2019
NORRISH, JENIFER NV-9901788 3 37.45 4400********4205 01202D 08/19/2019
NORTON, BENJAMIN NV-9903056 3 38.52 4737********4225 064712 08/19/2019
O CONNOR, CHRIS NV-9903951 3 37.45 4147********8963 01255D 08/19/2019
OLIVEIRA CRUZ, NICOLE NV-9902751 3 38.52 4347********2250 085707 08/19/2019
ONEIL, RICHARD NV-9903964 3 38.52 4117********0542 165470 08/19/2019
PERRY, RUSSELL NV-9902232 3 38.52 4270********0719 019431 08/19/2019
PHAIR, TOM NV-9903243 3 37.45 5466********3144 02550Z 08/19/2019
PHILLIPS, LOREN NV-9902216 3 38.52 3715*******9010 165312 08/19/2019
PHILLIPS, ROB NV-9902215 3 38.52 3715*******9010 144422 08/19/2019
PYNE, AMANDA NV-9903068 3 38.52 4741********5813 094028 08/19/2019
RAIKE, DEBORAH NV-9903044 3 38.52 4029********3134 065708 08/19/2019
RAMIREZ, SELENE NV-9903200 3 38.52 4737********4144 077018 08/19/2019
RAUSHMAN, AMY NV-9902044 3 48.15 4737********8194 057335 08/19/2019
REILLY, CHRISTOPHER NV-9903149 3 38.52 4147********1151 01262C 08/19/2019
ROBERTS, ROBIN NV-9902771 3 38.54 4207********0025 085707 08/19/2019
ROCHELLE, RYAN NV-9902696 3 38.52 5166********7815 019358 08/19/2019
RODIGUEZ, KIMBERLY NV-9902523 3 38.52 4117********6313 165376 08/19/2019
ROSA, MICHELE NV-9903139 3 37.45 5178********4831 01275B 08/19/2019
RUGGIO, NICOLE NV-9901807 3 37.45 4029********4406 065709 08/19/2019
SANDS, JOHN NV-9903187 3 38.52 4482********8873 065709 08/19/2019
SCHOELLNER, JOAN NV-9903100 3 37.45 4388********8015 01264C 08/19/2019
SCHUTSKY, MICHAEL NV-9903927 3 38.52 3710*******4005 139509 08/19/2019
SHEA, DAN NV-9902909 3 38.52 4482********9907 065709 08/19/2019
SIEGEL, BENJAMIN NV-9903057 3 38.52 4266********1539 01268B 08/19/2019
SIEH, CHRISTOPHER NV-9903878 3 37.45 4737********4003 054335 08/19/2019
SILAKOWSKI, TREVOR NV-9902408 3 52.43 4737********1023 061330 08/19/2019
SIMONE, MICHAEL NV-9902949 3 38.52 3728*******3003 186345 08/19/2019
SINNOTT, CRISTINE NV-9903843 3 38.52 4305********9910 165570 08/19/2019
SKORKA, KIMBERLY NV-9901091 3 37.45 5141********3861 110867 08/19/2019
SMITH, BETTE NV-9903926 3 38.52 5466********3578 05117Z 08/19/2019
SMITH, JAMES NV-9902906 3 38.52 4737********9537 038710 08/19/2019
SNELL, BILL NV-9903133 3 37.45 3725*******5008 166460 08/19/2019
STEFANIK, CATHY NV-9903094 3 37.45 3717*******1015 141912 08/19/2019
STEFANIK, RICH NV-9903095 3 37.45 3717*******1015 124530 08/19/2019
SURIANO, FRANCIS NV-9902645 3 38.52 4037********7741 609175 08/19/2019
TAHER, ELIZABETH NV-9903860 3 38.52 5141********6285 127964 08/19/2019
TAMMARO, PATRICIA NV-9902935 3 52.97 4737********7612 032881 08/19/2019
TRETINA, BERNADETTE NV-9903829 3 38.52 5466********7964 05253Z 08/19/2019
TURINI, NORMA NV-9903971 3 38.52 4100********1373 67542D 08/19/2019
WYMBS, AMANDA NV-9902650 3 38.52 4737********3412 078630 08/19/2019
ZREBIEC, JAMES NV-9903933 3 37.45 5595********3286 01285Z 08/19/2019
             
             
             
Totals
Count Card Type Total
     
22 American Express 843.21
23 MasterCard 906.27
56 Visa 2185.73
1 Discover 38.52
0 Other 0.00
     
    3973.73