09/02/2019
09:58:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, LISA T5-F32335 A 4.65 4262********0100 002960 09/02/2019
ADAMS, STEPHANIE T5-F34813 A 27.50 4147********8841 05600D 09/02/2019
AGID, GWEN T5-F28655 A 3.19 4147********7896 05645D 09/02/2019
AIMI, KIM T5-F25026 A 14.00 4147********2521 05643D 09/02/2019
ANTICI, MICHELLE T5-F37807 A 10.25 4257********5684 035231 09/02/2019
APPLETON, BEC T5-F28265 A 13.00 4147********2993 05661C 09/02/2019
ARANIBAR, JORGE T5-F28734 A 24.00 4815********9447 104157 09/02/2019
ARCE, GEORGE T5-F37732 A 10.00 4259********1291 026056 09/02/2019
BAIRD, STAR T5-F36071 A 80.40 4100********2921 63081D 09/02/2019
BAKER, DUSTIN T5-F37566 A 33.14 4342********1874 072801 09/02/2019
BARSANTI, JANET T5-F30523 A 3.50 4246********7930 05728G 09/02/2019
BATSHON, ELIAS T5-F25913 A 2.00 4388********5437 05739D 09/02/2019
BORELLA, ROBERT T5-F25688 A 21.15 5410********5016 97322Z 09/02/2019
BRADFORD, TROY T5-F36014 A 26.80 4147********4868 05782C 09/02/2019
BRADY, ROXANNE T5-R37573 A 134.20 4388********5168 05794D 09/02/2019
BRANON, TREVOR T5-F36643 A 26.25 4147********9557 05796I 09/02/2019
BRAVO, BORIS T5-F30706 A 49.45 4815********6585 134055 09/02/2019
BULNES, KRISTI T5-F37737 A 65.75 5424********7939 98767P 09/02/2019
CAFFERKEY, MICHAEL T5-F33214 A 21.00 4815********1220 114859 09/02/2019
CALONICO, ANDREA T5-F35757 A 45.25 4100********4615 65430D 09/02/2019
CANNON, LINDSEY T5-F34671 A 4.50 5524********7958 02846Z 09/02/2019
CARNEVALE, JULIA T5-F37484 A 58.27 4147********9731 05922I 09/02/2019
CARNEY, JOEY T5-F33859 A 7.85 3712*******1004 109648 09/02/2019
CASTANO, VANESSA T5-F34785 A 21.75 4342********6599 066901 09/02/2019
CEFFALO, TITO T5-CEFFALO A 60.44 4737********2849 028110 09/02/2019
CHAND, VIKRAM T5-F31021 A 29.91 4388********1199 05950D 09/02/2019
CHEN, JESSE T5-F37833 A 35.62 4400********4683 05449D 09/02/2019
CHIN, KAREN T5-F37154 A 4.15 4147********5881 05989I 09/02/2019
CILIA, ROB T5-F32658 A 3.28 4210********9088 074533 09/02/2019
CIMA, GREG T5-F37920 A 5.00 4179********1759 902054 09/02/2019
COLEMAN, CHIP T5-F6529 A 6.25 4147********2227 06037D 09/02/2019
CONWAY, KIELA T5-F34579 A 57.10 4147********7381 06059D 09/02/2019
DAVENPORT, JULIE T5-F32469 A 28.90 3717*******4002 189175 09/02/2019
DE JESUS, STUART T5-F37647 A 29.72 5199********6103 06102Z 09/02/2019
DEGRANDE, CHRIS T5-F35056 A 7.11 4147********4096 06120I 09/02/2019
DIBBLE, CHRIS T5-R30927 A 66.00 4833********8815 084510 09/02/2019
DIEGUEZ, GREGG T5-R28017 A 2.00 4400********0615 01528C 09/02/2019
DOLMAGE-HEATH, PAUL T5-F23771 A 7.00 4400********7140 04393C 09/02/2019
ELLSWORTH, NICHOLAS T5-F35249 A 45.18 4342********8590 011535 09/02/2019
EREKAT, SAMER T5-F35451 A 56.79 4815********7546 114057 09/02/2019
ERNST, MARYANN T5-F34704 A 71.17 4147********2662 06225D 09/02/2019
EVERITT, AMY T5-F28875 A 428.43 5424********4850 08414B 09/02/2019
FANAIE, DELFARIB T5-F31150 A 1.00 4147********2702 002350 09/02/2019
FENG, AMY T5-F33901 A 769.00 4388********9019 06252D 09/02/2019
FLETTERICK, ROBERT T5-F21482 A 9.40 4388********8887 06270C 09/02/2019
GAUTHIER, GEORGE T5-F30580 A 3.75 4021********5896 511369 09/02/2019
GERMONE, GARY T5-R32002 A 16.56 4388********9643 06297C 09/02/2019
GIANINNO, CRAIG T5-F21833 A 24.46 4266********8003 06304D 09/02/2019
GOMEZ, FEDERICO T5-R13787 A 7.00 5466********8434 10193Z 09/02/2019
GRANVILLE, MATTHEW T5-R13357 A 7.75 5466********4827 10777P 09/02/2019
GROVES, EMILY T5-F36522 A 19.11 4147********9333 06340D 09/02/2019
HAMILTON, TOM T5-F34218 A 15.75 4100********1197 74813D 09/02/2019
HARPER, MARIA T5-HARPER A 54.93 4210********7073 074547 09/02/2019
HATA, RICHARD T5-F34040 A 10.00 4147********7594 07768D 09/02/2019
HIGH, CAROL T5-R23346 A 8.25 4388********3819 06427D 09/02/2019
HOFFER, HANS T5-F35859 A 12.50 4147********8499 06433C 09/02/2019
HUSAIN, KAMRAN T5-F37756 A 3.25 4388********2941 06445D 09/02/2019
HUSON, FIONA T5-F35124 A 46.75 4815********1812 134459 09/02/2019
IBARRA, RAFAEL T5-F37209 A 8.50 4833********0923 094510 09/02/2019
JAKOBOWSKI, WILLIAM T5-F37445 A 93.75 3744*******9466 543750 09/02/2019
JARRETT, MICHAEL T5-F34794 A 51.30 4388********9978 06499D 09/02/2019
JOHNSON, KURT T5-F37235 A 153.73 4259********3464 06547I 09/02/2019
JONES, NANCY A. T5-F24118 A 6.25 4147********8897 06547D 09/02/2019
KELTON, DANNY T5-KELTON A 92.19 6011********2311 00266R 09/02/2019
KOMASHKO, ANDREW T5-F30369 A 12.00 4342********0425 045047 09/02/2019
KRIFUS, GALINA T5-F21608 A 7.25 3797*******1001 122923 09/02/2019
KUMAR, SHARATH T5-F38035 A 4.00 4147********3798 06601C 09/02/2019
KUMAR, SUNIL T5-F37458 A 8.75 5466********6422 17046P 09/02/2019
LEE, ANDREA T5-F37882 A 6.50 4147********4029 06616I 09/02/2019
LI, HAOXZANG T5-F31614 A 3.50 4147********5792 902054 09/02/2019
LOUIE, VERONICA T5-F10885 A 8.60 4388********3330 06665D 09/02/2019
MALICK, DAVID T5-R4545 A 18.00 4856********2956 002737 09/02/2019
MASH, PETER T5-F36219 A 140.95 4388********7396 06696D 09/02/2019
MASLENKO, RUSS T5-F26687 A 19.75 4246********0261 06724G 09/02/2019
MCCORD, NORA T5-F36800 A 30.00 4270********9817 002567 09/02/2019
MCGLADE, ANDRELIZ T5-F37751 A 553.03 3712*******4007 180471 09/02/2019
MCGUANE, PATRICK T5-R30665 A 4.50 4147********0776 06738C 09/02/2019
MENGEL, WADE T5-F35287 A 49.71 5178********8314 06763Z 09/02/2019
MILLETTI, UMBERTO T5-F18540 A 72.20 4246********3708 06787G 09/02/2019
MILLIKEN, SCOTT T5-F30483 A 23.00 5378********4890 06791Z 09/02/2019
MIRANDA, EUGENIA T5-F29596 A 16.70 4815********8096 154251 09/02/2019
MITAROTONDA, DOUG T5-F35540 A 38.00 5424********4375 22286P 09/02/2019
MOK, IVY T5-F23552 A 49.00 4006********0407 002963 09/02/2019
MONTGOMERY, WILLIAM T5-F12681 A 16.80 4264********4464 09548D 09/02/2019
MOON, VIRGINIA T5-F36514 A 35.50 4400********2127 04738A 09/02/2019
MOORE, DEBBIE T5-F32582 A 8.75 4833********0432 024610 09/02/2019
MOORE, JAMES T5-F29903 A 75.75 4388********7846 08099C 09/02/2019
MORADZADEH, DARA T5-F32999 A 19.50 5466********5555 24399P 09/02/2019
MORAN, DANNY T5-F32726 A 37.00 4529********7926 765590 09/02/2019
MORRONE, MATTHEW T5-F29304 A 67.69 4100********4601 84293G 09/02/2019
NEE, MICHAEL T5-F20897 A 20.50 4833********1891 054610 09/02/2019
NOGUEIRA, PATRICIA T5-F26700 A 4.95 4120********9818 002795 09/02/2019
NORMAN, KELLY T5-F33203 A 25.75 4833********7884 054610 09/02/2019
NUCCITELLI, PAMELA T5-F28818 A 50.50 3739*******1007 151135 09/02/2019
PAPAZIAN, GIB T5-F9822 A 111.53 3787*******3012 123985 09/02/2019
PARNES, JAY T5-R30903 A 75.10 4465********2327 002991 09/02/2019
PELLEGRINI, SHERRIE T5-F33394 A 9.25 4388********0760 08224D 09/02/2019
PERI, DEBORAH T5-F28361 A 14.95 4465********7839 002863 09/02/2019
PEROTTI, TIM T5-F35690 A 10.20 5466********6483 28347P 09/02/2019
PETROVSKY, IRENE T5-F28168 A 6.00 4388********1213 08275D 09/02/2019
PIASTUNOVICH, ARIELLE T5-F34707 A 81.50 4342********4523 047967 09/02/2019
PISAREVICH, YURI T5-F33056 A 25.25 4147********1060 08301I 09/02/2019
PORTOLAN, GINA T5-F35504 A 37.00 3713*******3000 106436 09/02/2019
POTHIER, JOSEPH T5-F8028 A 31.25 4388********1013 08380D 09/02/2019
POWERS, BRIAN T5-F31443 A 4.65 4147********7650 08374C 09/02/2019
PRESCOTT, JENNIFER T5-F37794 A 6.50 4778********7984 650979 09/02/2019
PUGLIARESI, JOHN T5-R2589 A 2.08 5524********5653 04104P 09/02/2019
QUIVEY, SHANE T5-F31160 A 3.23 3725*******8009 148796 09/02/2019
RAMIREZ, JEANNETTE T5-F37303 A 9.25 4147********8136 08458C 09/02/2019
REYNOLDS, DONIELLE T5-F33237 A 46.00 4342********0292 077143 09/02/2019
ROSE, GRANT T5-F29688 A 83.05 4147********3298 08508D 09/02/2019
SANCHEZ, DEANNA T5-F32020 A 29.75 4342********0770 037470 09/02/2019
SCARABOSIO, DONNA T5-R27228 A 5.25 4210********4476 074617 09/02/2019
SCHLESINGER, MARYSE T5-F30977 A 399.00 4147********4270 08557D 09/02/2019
SCHUMAN, PETER T5-F28263 A 18.00 3717*******3009 180536 09/02/2019
SEBASTIANELLI, JOHN T5-F27195 A 19.00 4147********2237 08574D 09/02/2019
SHEVELYOV, NICK T5-F36740 A 29.00 4147********0154 08589D 09/02/2019
SIY, NOUNIE T5-F37897 A 40.25 4147********8804 08622C 09/02/2019
SKELTON, JOSEPH T5-R17986 A 61.75 4147********2485 08642C 09/02/2019
SOHIRAD, PAYMON T5-F37364 A 8.40 4815********4876 124964 09/02/2019
SOJDA, JOHN T5-F37693 A 20.75 4366********1034 013120 09/02/2019
SOLOMON, ORIT T5-R16002 A 9.00 4640********9162 08656D 09/02/2019
SPIELGELMAN, SHANE T5-F20888 A 6.37 4388********4644 08677D 09/02/2019
STARELLI, JOHN T5-F33132 A 49.85 5407********2768 08714B 09/02/2019
TANDON, ANITA T5-F34566 A 70.00 4147********3139 08719D 09/02/2019
TAYLOR, ANGIE T5-F34247 A 87.75 4388********2971 08728D 09/02/2019
VASQUEZ, ELENA T5-F37366 A 64.00 4227********3082 08777C 09/02/2019
WANG, PAUL T5-F11654 A 70.15 4246********7331 08777G 09/02/2019
WARRING, JESSICA T5-F14171 A 18.20 4388********0707 08811C 09/02/2019
WAY, KEN T5-F19400 A 1.00 5466********6037 41371P 09/02/2019
WEBB, STEPHEN T5-F33012 A 44.00 4388********0496 08827D 09/02/2019
WILSON, BRAD T5-F21162 A 21.00 4400********1592 06454D 09/02/2019
WOLFGANG JR, ROBERT T5-F37295 A 10.00 4778********4961 650982 09/02/2019
ZAGOTSKY, JEN T5-F37697 A 17.25 4154********3833 08881G 09/02/2019
ZANDER, DIRK T5-F32585 A 7.45 4815********0472 164361 09/02/2019
ZANDER, MATTHEW T5-F37418 A 3.50 4586********0733 H95038 09/02/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 911.04
16 MasterCard 766.39
109 Visa 4393.05
1 Discover 92.19
0 Other 0.00
     
    6162.67