10/04/2019
06:59:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 189641 10/04/2019
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00405R 10/04/2019
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00406R 10/04/2019
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 121965 10/04/2019
BALDMIN, EVAN NV-9903947 1 38.52 4388********4080 08417D 10/04/2019
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00407R 10/04/2019
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********4804 057945 10/04/2019
BARNES, EDWIN NV-9903156 1 38.52 5392********3695 60406Z 10/04/2019
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000277 10/04/2019
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 08423D 10/04/2019
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 08424D 10/04/2019
BRENNER, NATALY NV-9903233 1 38.52 4400********7634 06275D 10/04/2019
BURTNICK, KELLY NV-9903008 1 37.45 4400********5526 01763D 10/04/2019
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004369 10/04/2019
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 08436C 10/04/2019
CHASE, ISABELLA NV-9903833 1 38.52 4744********7716 125864 10/04/2019
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 179334 10/04/2019
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 065321 10/04/2019
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 19853P 10/04/2019
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004377 10/04/2019
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 08436A 10/04/2019
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 08441C 10/04/2019
DAITER, ERIC NV-9902825 1 38.52 4264********7854 05976D 10/04/2019
DECKER, TY NV-9903253 1 37.45 4737********8374 059011 10/04/2019
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 08448D 10/04/2019
DOMINGUES, TERESA NV-9903197 1 38.52 4270********2530 004082 10/04/2019
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 011929 10/04/2019
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 065615 10/04/2019
DYER, KEVIN NV-9903194 1 38.52 4400********6300 09009C 10/04/2019
ENGELKEN, JAY NV-9903303 1 37.45 4126********8228 005028 10/04/2019
ENSTROM, LYDIA NV-9903990 1 38.52 4100********1639 01634D 10/04/2019
FERRARA, DAVID NV-9902259 1 38.52 4085********4885 065615 10/04/2019
FIX, BOBBY NV-9903900 1 38.52 4207********1282 055607 10/04/2019
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 055607 10/04/2019
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 575343 10/04/2019
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 095314 10/04/2019
FUNK, ADAM NV-9903838 1 38.52 4737********9457 086694 10/04/2019
FUNK, AMELIA NV-9903842 1 38.52 4737********9457 086694 10/04/2019
FUNK, SAM NV-9903839 1 38.52 4737********9457 086694 10/04/2019
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 178299 10/04/2019
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 20256Z 10/04/2019
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 140446 10/04/2019
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 08462B 10/04/2019
HALBERT, ANGELA NV-9902401 1 38.52 3795*******1005 160475 10/04/2019
HANDERA, TOD NV-9901880 1 37.45 4226********2413 08461C 10/04/2019
HART, BOB NV-9903929 1 38.52 4400********8206 04167D 10/04/2019
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3476 066673 10/04/2019
HISH, JENNIFER NV-9903983 1 38.52 4465********9143 004393 10/04/2019
KANE, LUKE NV-9900064 1 52.43 4400********9830 00197D 10/04/2019
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 160417 10/04/2019
KING, BARBARA NV-9903117 1 37.45 3715*******3004 148310 10/04/2019
KINGSLEY, DONNA NV-9903235 1 38.52 4427********0133 681164 10/04/2019
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 014421 10/04/2019
LEDER, ASHLEY NV-9902798 1 38.52 4147********4923 08471C 10/04/2019
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 08469C 10/04/2019
LESKOV, PATRICIA NV-9903928 1 38.52 4430********7140 638488 10/04/2019
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 065615 10/04/2019
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 08470C 10/04/2019
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 143301 10/04/2019
MACRI, STEVEN NV-9903214 1 38.52 5129********2403 575985 10/04/2019
MARESCA, LINDA NV-9901562 1 38.52 4388********7149 08472C 10/04/2019
MARTIN, SARAH NV-9902694 1 38.52 4117********4718 135064 10/04/2019
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 147004 10/04/2019
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00464R 10/04/2019
MCILWAINE, DIANE NV-9901872 1 37.45 4207********7101 055607 10/04/2019
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 055607 10/04/2019
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 08476C 10/04/2019
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 180015 10/04/2019
MITCHEL, BRIANNE NV-9903265 1 37.45 4737********6353 059467 10/04/2019
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00430R 10/04/2019
MURPHY, PAUL NV-9903261 1 38.52 4054********9910 009699 10/04/2019
NEWSOME, TYLER NV-9903205 1 38.52 3725*******5000 198092 10/04/2019
NILES, PIERCE NV-9903189 1 38.52 4465********4184 004862 10/04/2019
NOBLE, PETER NV-9902730 1 38.52 4147********6484 08481C 10/04/2019
OLIVEIRA, PAUL NV-9903090 1 38.52 4347********2250 065607 10/04/2019
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 004364 10/04/2019
ONEIL, SEAN NV-9903123 1 37.45 4117********9169 135069 10/04/2019
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 971822 10/04/2019
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 08498P 10/04/2019
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 08500B 10/04/2019
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 188004 10/04/2019
PRUCHIVIK, ROBERT NV-9903096 1 38.52 6011********7712 00472P 10/04/2019
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 166968 10/04/2019
RENTAS, ARMANDO NV-9903043 1 38.52 6011********7098 00436R 10/04/2019
ROSAS, JORGE NV-9903119 1 37.45 5480********4298 08507B 10/04/2019
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 145614 10/04/2019
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 08499D 10/04/2019
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 08503D 10/04/2019
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 08506P 10/04/2019
SHENK, KYLE NV-9901553 1 37.45 4100********3029 02078D 10/04/2019
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 08505C 10/04/2019
SILK, BARBARA NV-9901019 1 48.15 4266********2191 08505C 10/04/2019
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 06175D 10/04/2019
SJOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 417827 10/04/2019
SMACK, JOHN NV-9901106 1 37.45 4179********3713 604065 10/04/2019
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 08513C 10/04/2019
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 08511C 10/04/2019
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 08511G 10/04/2019
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 040451 10/04/2019
SULLIVAN, CINDY NV-9903902 1 32.10 5243********7711 00492B 10/04/2019
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********8022 08519C 10/04/2019
SUPON, JOHN NV-9902720 1 38.52 4072********2541 004461 10/04/2019
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 145054 10/04/2019
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 075607 10/04/2019
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 119500 10/04/2019
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 08523D 10/04/2019
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 075607 10/04/2019
UHRIG, ERIC NV-9902266 1 38.52 4207********0780 075607 10/04/2019
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 186090 10/04/2019
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 01913B 10/04/2019
VULLO, RICHARD NV-9903856 1 38.52 4258********1492 068064 10/04/2019
WELLS, JUNELL NV-9903896 1 77.04 4482********6361 065618 10/04/2019
WHITE, PETER NV-9903107 1 37.45 4126********1720 000549 10/04/2019
WHITE, WAYNE NV-9903258 1 37.45 4029********7120 065617 10/04/2019
WILCOX, JONATHAN NV-9902941 1 52.97 3794*******3006 185861 10/04/2019
WILSON, CAROL NV-9901155 1 48.15 4313********6308 00128C 10/04/2019
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 22022P 10/04/2019
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 185051 10/04/2019
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 02315D 10/04/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 792.39
14 MasterCard 570.31
79 Visa 3094.42
7 Discover 267.50
0 Other 0.00
     
    4724.62