12/04/2019
05:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 185925 12/04/2019
ALMEIDA, JACQUELINE NV-9902663 1 38.52 6011********5271 00471R 12/04/2019
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00463R 12/04/2019
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 128090 12/04/2019
BALDMIN, EVAN NV-9903947 1 38.52 4388********4080 01620D 12/04/2019
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00445R 12/04/2019
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********4804 085909 12/04/2019
BARNES, EDWIN NV-9903156 1 38.52 5392********3695 40400Z 12/04/2019
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 01628A 12/04/2019
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000286 12/04/2019
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 01623D 12/04/2019
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 01623D 12/04/2019
BREY, KYLE NV-9902564 1 38.52 4207********1050 045005 12/04/2019
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 144093 12/04/2019
BURTNICK, KELLY NV-9903008 1 37.45 4400********5526 07594D 12/04/2019
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004384 12/04/2019
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 01638C 12/04/2019
CHASE, ISABELLA NV-9903833 1 38.52 4744********7716 145501 12/04/2019
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 102736 12/04/2019
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 056176 12/04/2019
CHRISTMAN, MARY NV-9903280 1 38.52 4135********8293 125906 12/04/2019
COBUZZI, JENNIFER NV-9902740 1 38.52 4400********4331 09887D 12/04/2019
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 64070T 12/04/2019
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004689 12/04/2019
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 056928 12/04/2019
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 01644A 12/04/2019
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 01645C 12/04/2019
DAITER, ERIC NV-9902825 1 38.52 4264********7854 04270D 12/04/2019
DECKER, TY NV-9903253 1 37.45 4737********8374 068012 12/04/2019
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 01658D 12/04/2019
DOMINGUES, TERESA NV-9903197 1 38.52 4270********2530 004696 12/04/2019
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 032507 12/04/2019
DUQUE, JEFFREY NV-9903725 1 38.52 5189********8108 64237Z 12/04/2019
DUQUE, JULIAN NV-9903724 1 38.52 5189********8108 64264Z 12/04/2019
DUQUE, MONICA NV-9903723 1 38.52 5189********8108 64292Z 12/04/2019
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 045055 12/04/2019
DYER, KEVIN NV-9903194 1 38.52 4400********6300 04680C 12/04/2019
ENGELKEN, JAY NV-9903303 1 37.45 4126********8228 005172 12/04/2019
FERRARA, DAVID NV-9902259 1 38.52 4085********4885 045055 12/04/2019
FIX, BOBBY NV-9903900 1 38.52 4207********1282 055005 12/04/2019
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 055005 12/04/2019
FORTIER, ELIZABETH NV-9902884 1 38.52 5466********4332 01667P 12/04/2019
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 455985 12/04/2019
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 013953 12/04/2019
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 190239 12/04/2019
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 64473Z 12/04/2019
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 188875 12/04/2019
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 01680B 12/04/2019
HANDERA, TOD NV-9901880 1 37.45 4226********2413 01682C 12/04/2019
HART, BOB NV-9903929 1 38.52 4400********8206 02162D 12/04/2019
KANE, LUKE NV-9900064 1 52.43 4400********9830 03679D 12/04/2019
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 128129 12/04/2019
KING, BARBARA NV-9903117 1 37.45 3715*******3004 103391 12/04/2019
KINGSLEY, DONNA NV-9903235 1 38.52 4427********0133 013642 12/04/2019
LAPLACA, ANTHONY NV-9902818 1 38.52 4489********3123 004880 12/04/2019
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 093980 12/04/2019
LECARDI, LISA NV-9901971 1 38.52 4430********2973 041717 12/04/2019
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 01684C 12/04/2019
LESKOV, PATRICIA NV-9903928 1 38.52 4430********7140 041721 12/04/2019
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 045056 12/04/2019
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 01684C 12/04/2019
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 161096 12/04/2019
MACRI, STEVEN NV-9903214 1 38.52 5129********2403 456502 12/04/2019
MARTIN, SARAH NV-9902694 1 38.52 4117********4718 165307 12/04/2019
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 774004 12/04/2019
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 145709 12/04/2019
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00479R 12/04/2019
MCILWAINE, DIANE NV-9901872 1 37.45 4207********7101 065005 12/04/2019
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 065005 12/04/2019
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 01695C 12/04/2019
MCNAMARA, BRIAN NV-9903320 1 37.45 4207********5003 065005 12/04/2019
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 124088 12/04/2019
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00436R 12/04/2019
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 404005 12/04/2019
MURPHY, PAUL NV-9902110 1 38.52 4054********9910 009781 12/04/2019
NEWSOME, TYLER NV-9903205 1 38.52 3725*******5000 115372 12/04/2019
NILES, PIERCE NV-9903189 1 38.52 4465********4184 004708 12/04/2019
NOBLE, PETER NV-9902730 1 38.52 4147********6484 01702C 12/04/2019
OCCI, TIMOTHY NV-9903899 1 37.45 4412********8129 881332 12/04/2019
OLIVEIRA, PAUL NV-9903090 1 38.52 4347********2250 065005 12/04/2019
ONEIL, SEAN NV-9903123 1 37.45 4117********1728 165503 12/04/2019
PARMIGIANI, CHRIS JR. NV-9903310 1 38.52 4100********7742 18556D 12/04/2019
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 543925 12/04/2019
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 01712P 12/04/2019
PIRINGER, GIGI NV-9903085 1 38.52 4207********6170 065005 12/04/2019
PIRINGER, PAUL NV-9903082 1 38.52 4207********6170 075005 12/04/2019
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 01719B 12/04/2019
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 125900 12/04/2019
PRUCHIVIK, ROBERT NV-9903096 1 38.52 6011********7712 00463P 12/04/2019
PULLARO, MICHAEL NV-9903271 1 38.52 3727*******3569 732655 12/04/2019
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 175976 12/04/2019
RIPKIN, SHARON NV-9901162 1 37.45 4117********6266 175803 12/04/2019
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 139727 12/04/2019
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 01717D 12/04/2019
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 01718D 12/04/2019
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 01722P 12/04/2019
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 01720C 12/04/2019
SILK, BARBARA NV-9901019 1 48.15 4266********2191 01719C 12/04/2019
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 08713D 12/04/2019
SJOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 621940 12/04/2019
SMACK, JOHN NV-9901106 1 37.45 4179********3713 404005 12/04/2019
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 187359 12/04/2019
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 01723C 12/04/2019
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 01725C 12/04/2019
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 01726G 12/04/2019
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 012446 12/04/2019
SULLIVAN, CINDY NV-9903902 1 32.10 5243********7711 00431B 12/04/2019
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********8022 01732C 12/04/2019
SURIANO, FRANCIS NV-9902645 1 38.52 4037********7741 404005 12/04/2019
TAO, ZHOU NV-9903728 1 38.52 4741********5304 044486 12/04/2019
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 166615 12/04/2019
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 075005 12/04/2019
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 009071 12/04/2019
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 075005 12/04/2019
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********1470 01737C 12/04/2019
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 169224 12/04/2019
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 03201B 12/04/2019
VULLO, RICHARD NV-9903735 1 38.52 4258********1492 024066 12/04/2019
WALSTEIN, JEFFREY NV-9903730 1 38.52 3713*******1004 184482 12/04/2019
WHITE, WAYNE NV-9903258 1 37.45 4029********7120 045058 12/04/2019
WILCOX, JONATHAN NV-9902941 1 52.97 3794*******3006 163637 12/04/2019
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 64876P 12/04/2019
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 167548 12/04/2019
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 143583 12/04/2019
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 18653D 12/04/2019
             
             
             
Totals
Count Card Type Total
     
23 American Express 958.78
17 MasterCard 686.94
79 Visa 3040.92
6 Discover 228.98
0 Other 0.00
     
    4915.62