11/04/2019
06:41:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 142232 11/04/2019
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00455R 11/04/2019
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00428R 11/04/2019
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 185121 11/04/2019
BALDMIN, EVAN NV-9903947 1 38.52 4388********4080 04094D 11/04/2019
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00429R 11/04/2019
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********4804 072468 11/04/2019
BARNES, EDWIN NV-9903156 1 38.52 5392********3695 60408Z 11/04/2019
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 04104A 11/04/2019
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000281 11/04/2019
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 04097D 11/04/2019
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 04100D 11/04/2019
BURTNICK, KELLY NV-9903008 1 37.45 4400********5526 02788D 11/04/2019
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004999 11/04/2019
CHABALLA, JANET NV-9902294 1 38.52 5211********2590 883670 11/04/2019
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 04112C 11/04/2019
CHASE, ISABELLA NV-9903833 1 38.52 4744********7716 163489 11/04/2019
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 119186 11/04/2019
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 063225 11/04/2019
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 58363T 11/04/2019
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004523 11/04/2019
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 092714 11/04/2019
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 04116A 11/04/2019
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 04118C 11/04/2019
DAITER, ERIC NV-9902825 1 38.52 4264********7854 03434D 11/04/2019
DECKER, TY NV-9903253 1 37.45 4737********8374 043167 11/04/2019
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 04128D 11/04/2019
DOMINGUES, TERESA NV-9903197 1 38.52 4270********2530 004765 11/04/2019
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 070772 11/04/2019
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 063804 11/04/2019
DYER, KEVIN NV-9903194 1 38.52 4400********6300 01117C 11/04/2019
ENGELKEN, JAY NV-9903303 1 37.45 4126********8228 005091 11/04/2019
FERRARA, DAVID NV-9902259 1 38.52 4085********4885 063804 11/04/2019
FIX, BOBBY NV-9903900 1 38.52 4207********1282 043807 11/04/2019
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 043807 11/04/2019
FORTIER, ELIZABETH NV-9902884 1 38.52 5466********4332 04134P 11/04/2019
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 884830 11/04/2019
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 082844 11/04/2019
FUNK, AMELIA NV-9903842 1 38.52 4737********9457 088933 11/04/2019
FUNK, SAM NV-9903839 1 38.52 4737********9457 088933 11/04/2019
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 135585 11/04/2019
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 58822Z 11/04/2019
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 162744 11/04/2019
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 04139B 11/04/2019
HANDERA, TOD NV-9901880 1 37.45 4226********2413 04136C 11/04/2019
HART, BOB NV-9903929 1 38.52 4400********8206 05733D 11/04/2019
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3476 097010 11/04/2019
KANE, LUKE NV-9900064 1 52.43 4400********9830 01092D 11/04/2019
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 106314 11/04/2019
KING, BARBARA NV-9903117 1 37.45 3715*******3004 169498 11/04/2019
KINGSLEY, DONNA NV-9903235 1 38.52 4427********0133 844451 11/04/2019
LAPLACA, ANTHONY NV-9902818 1 38.52 4489********3123 004220 11/04/2019
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 007521 11/04/2019
LEDER, ASHLEY NV-9902798 1 38.52 4147********4923 04150C 11/04/2019
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 04147C 11/04/2019
LESKOV, PATRICIA NV-9903928 1 38.52 4430********7140 815212 11/04/2019
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 063805 11/04/2019
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 04146C 11/04/2019
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 106860 11/04/2019
MACRI, STEVEN NV-9903214 1 38.52 5129********2403 885164 11/04/2019
MARTIN, SARAH NV-9902694 1 38.52 4117********4718 183583 11/04/2019
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 543004 11/04/2019
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 183585 11/04/2019
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00451R 11/04/2019
MCILWAINE, DIANE NV-9901872 1 37.45 4207********7101 053807 11/04/2019
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 053807 11/04/2019
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 04154C 11/04/2019
MCNAMARA, BRIAN NV-9903320 1 37.45 4207********5003 053807 11/04/2019
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 142999 11/04/2019
MITCHEL, BRIANNE NV-9903265 1 37.45 4737********6353 005870 11/04/2019
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00455R 11/04/2019
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 604083 11/04/2019
MURPHY, PAUL NV-9902110 1 38.52 4054********9910 009738 11/04/2019
NEWSOME, TYLER NV-9903205 1 38.52 3725*******5000 179635 11/04/2019
NILES, PIERCE NV-9903189 1 38.52 4465********4184 004233 11/04/2019
NOBLE, PETER NV-9902730 1 38.52 4147********6484 04164C 11/04/2019
OCCI, TIMOTHY NV-9903899 1 37.45 4412********8129 352728 11/04/2019
OLIVEIRA, PAUL NV-9903090 1 38.52 4347********2250 053807 11/04/2019
OLSON, ASHLEY NV-9902723 1 38.52 4072********2541 004797 11/04/2019
PARMIGIANI, CHRIS JR. NV-9903310 1 38.52 4100********7742 94588D 11/04/2019
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 640023 11/04/2019
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 04177P 11/04/2019
PIRINGER, GIGI NV-9903085 1 38.52 4207********6170 053807 11/04/2019
PIRINGER, PAUL NV-9903082 1 38.52 4207********6170 053807 11/04/2019
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 04181B 11/04/2019
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 188808 11/04/2019
PRUCHIVIK, ROBERT NV-9903096 1 38.52 6011********7712 00484P 11/04/2019
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 147459 11/04/2019
RENTAS, ARMANDO NV-9903043 1 38.52 6011********7098 00456R 11/04/2019
RIPKIN, SHARON NV-9901162 1 37.45 4117********6266 183986 11/04/2019
ROCCARO, KURT NV-9903159 1 38.52 4126********4991 000288 11/04/2019
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 168826 11/04/2019
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 04179D 11/04/2019
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 04181D 11/04/2019
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 04184P 11/04/2019
SHENK, DANIELLE NV-9901552 1 37.45 4100********8967 94754D 11/04/2019
SHENK, KYLE NV-9901553 1 37.45 4100********3029 94768D 11/04/2019
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 04187C 11/04/2019
SILK, BARBARA NV-9901019 1 48.15 4266********2191 04187C 11/04/2019
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 09936D 11/04/2019
SJOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 179083 11/04/2019
SMACK, JOHN NV-9901106 1 37.45 4179********3713 604083 11/04/2019
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 120615 11/04/2019
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 04191C 11/04/2019
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 04191C 11/04/2019
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 04192G 11/04/2019
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 097331 11/04/2019
SULLIVAN, CINDY NV-9903902 1 32.10 5243********7711 00437B 11/04/2019
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********8022 04200C 11/04/2019
SUPON, JOHN NV-9902720 1 38.52 4072********2541 004076 11/04/2019
SURIANO, FRANCIS NV-9902645 1 38.52 4037********7741 604083 11/04/2019
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 142908 11/04/2019
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 063807 11/04/2019
TULLI, YVONNE NV-9901629 1 37.45 4388********0025 04205D 11/04/2019
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 063807 11/04/2019
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********1470 04207C 11/04/2019
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 101206 11/04/2019
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 06206B 11/04/2019
VULLO, RICHARD NV-9903735 1 38.52 4258********1492 043040 11/04/2019
WELLS, JUNELL NV-9903896 1 38.52 4482********6361 063807 11/04/2019
WHITE, PETER NV-9903107 1 37.45 4126********1720 000635 11/04/2019
WHITE, WAYNE NV-9903258 1 37.45 4029********7120 063807 11/04/2019
WILCOX, JONATHAN NV-9902941 1 52.97 3794*******3006 141440 11/04/2019
WILSON, CAROL NV-9901155 1 48.15 4313********6308 07151C 11/04/2019
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 60157P 11/04/2019
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 126631 11/04/2019
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 125981 11/04/2019
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 95005D 11/04/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 844.29
14 MasterCard 571.38
87 Visa 3353.36
7 Discover 267.50
0 Other 0.00
     
    5036.53