01/06/2020
07:35:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLAWAT, COREY NV-9902201 1 38.57 3767*******1000 160762 01/06/2020
ALMEIDA, JACQUELINE NV-9903404 1 38.52 6011********5271 00637R 01/06/2020
ANTONE, KAREN NV-9903943 1 38.52 4100********2427 89982G 01/06/2020
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00635R 01/06/2020
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 105662 01/06/2020
BALDMIN, EVAN NV-9903947 1 38.52 4388********4080 07011D 01/06/2020
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00698R 01/06/2020
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********4804 000367 01/06/2020
BARNES, EDWIN NV-9903156 1 38.52 5392********3695 70602Z 01/06/2020
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 07020A 01/06/2020
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000290 01/06/2020
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 07016D 01/06/2020
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 07017D 01/06/2020
BRAVO, ALEXANDER NV-9903400 1 38.52 4599********4818 H76169 01/06/2020
BREY, KYLE NV-9902564 1 38.52 4207********1050 042208 01/06/2020
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 144859 01/06/2020
BURTNICK, KELLY NV-9903008 1 37.45 4400********5526 07057D 01/06/2020
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 006796 01/06/2020
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 07029C 01/06/2020
CHASE, ISABELLA NV-9903833 1 38.52 4744********7716 132620 01/06/2020
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 157991 01/06/2020
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 099882 01/06/2020
CHRISTMAN, MARY NV-9903280 1 38.52 4135********8293 132624 01/06/2020
CLIFFORD, GREGORY NV-9903126 1 37.45 5466********8825 69617P 01/06/2020
COBUZZI, JENNIFER NV-9902740 1 38.52 4400********4331 06661D 01/06/2020
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 69645T 01/06/2020
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 006256 01/06/2020
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 000216 01/06/2020
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 07034A 01/06/2020
CORR, JASON NV-9902179 1 38.52 4737********7370 041427 01/06/2020
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 07039C 01/06/2020
DAITER, ERIC NV-9902825 1 38.52 4264********7854 03497D 01/06/2020
DECKER, TY NV-9903253 1 37.45 4737********8374 001733 01/06/2020
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 07047D 01/06/2020
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 082982 01/06/2020
DUQUE, JEFFREY NV-9903725 1 38.52 5189********8108 69812Z 01/06/2020
DUQUE, JULIAN NV-9903724 1 38.52 5189********8108 69784Z 01/06/2020
DUQUE, MONICA NV-9903723 1 38.52 5189********8108 69965Z 01/06/2020
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 072234 01/06/2020
DYER, KEVIN NV-9903194 1 38.52 4400********6300 09357C 01/06/2020
ENGELKEN, JAY NV-9903303 1 37.45 4126********8228 005261 01/06/2020
FIX, BOBBY NV-9903900 1 38.52 4207********1282 042208 01/06/2020
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 042208 01/06/2020
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 755102 01/06/2020
FRIEDMANN, BRANDON NV-9902267 1 38.52 4737********8423 074322 01/06/2020
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 172211 01/06/2020
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 70006Z 01/06/2020
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 198831 01/06/2020
GIEL, ROBERT NV-9902807 1 38.52 4737********7969 072402 01/06/2020
GRIMKE, JESSE NV-9903129 1 37.45 4737********4416 094541 01/06/2020
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 07057B 01/06/2020
HACKETT, HEIDI NV-9903171 1 38.52 5243********7298 00610B 01/06/2020
HANDERA, TOD NV-9901880 1 37.45 4226********2413 07056C 01/06/2020
HART, BOB NV-9903929 1 38.52 4400********8206 07984D 01/06/2020
HAYES, DANA NV-9903410 1 37.45 4430********3077 258205 01/06/2020
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3789 007018 01/06/2020
HISH, JENNIFER NV-9903983 1 38.52 4465********9143 006688 01/06/2020
KANE, LUKE NV-9900064 1 52.43 4400********9830 02900D 01/06/2020
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 166615 01/06/2020
KING, BARBARA NV-9903117 1 37.45 3715*******3004 129693 01/06/2020
KINGSLEY, DONNA NV-9903235 1 38.52 4427********0133 321829 01/06/2020
LAPLACA, ANTHONY NV-9902818 1 38.52 4489********3123 006257 01/06/2020
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 067714 01/06/2020
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 07070C 01/06/2020
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 072236 01/06/2020
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 07069C 01/06/2020
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 107722 01/06/2020
MACRI, STEVEN NV-9903214 1 38.52 5129********2403 755801 01/06/2020
MARTIN, SARAH NV-9902694 1 38.52 4117********4718 172822 01/06/2020
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 207006 01/06/2020
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 172826 01/06/2020
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00650R 01/06/2020
MCILWAINE, DIANE NV-9901872 1 37.45 4207********7101 052208 01/06/2020
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 052208 01/06/2020
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 07077C 01/06/2020
MCNAMARA, BRIAN NV-9903320 1 37.45 4207********5003 052208 01/06/2020
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 149802 01/06/2020
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00636R 01/06/2020
MONTAGUE, SUSAN NV-9903402 1 37.45 3721*******8015 169174 01/06/2020
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 706022 01/06/2020
MULLIN, KATHY NV-9902253 1 54.04 3767*******5000 123100 01/06/2020
MURPHY, PAUL NV-9903651 1 38.52 4054********9910 009832 01/06/2020
NEWSOME, TYLER NV-9903205 1 38.52 3725*******5000 143299 01/06/2020
NILES, PIERCE NV-9903189 1 38.52 4465********4184 006532 01/06/2020
NOBLE, PETER NV-9902730 1 38.52 4147********6484 07087C 01/06/2020
OCCI, TIMOTHY NV-9903899 1 37.45 4412********8129 618233 01/06/2020
OLIVEIRA, PAUL NV-9903090 1 38.52 4347********2250 062208 01/06/2020
PARMIGIANI, CHRIS JR. NV-9903310 1 38.52 4100********7742 05252D 01/06/2020
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 066804 01/06/2020
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 07101P 01/06/2020
PIRINGER, GIGI NV-9903085 1 38.52 4207********6170 062208 01/06/2020
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 07099B 01/06/2020
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 106790 01/06/2020
PRUCHIVIK, ROBERT NV-9903096 1 38.52 4400********3726 01639D 01/06/2020
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 117506 01/06/2020
RIPKIN, SHARON NV-9901162 1 37.45 4117********6266 182321 01/06/2020
SCHOELLNER, JOAN NV-9903100 1 37.45 4388********8015 07099C 01/06/2020
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 07099D 01/06/2020
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 07102D 01/06/2020
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 07103P 01/06/2020
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 07101C 01/06/2020
SILK, BARBARA NV-9901019 1 48.15 4266********2191 07101C 01/06/2020
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 08475D 01/06/2020
SJOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 074301 01/06/2020
SMACK, JOHN NV-9901106 1 37.45 4179********3713 706022 01/06/2020
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 166400 01/06/2020
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 07107C 01/06/2020
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 07106C 01/06/2020
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 07110G 01/06/2020
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 071795 01/06/2020
STONE, TAUNA NV-9903130 1 37.45 4737********4416 057384 01/06/2020
SULLIVAN, CINDY NV-9903413 1 32.10 5243********7711 00657B 01/06/2020
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********8022 07114C 01/06/2020
SURIANO, FRANCIS NV-9902645 1 38.52 4037********7741 706022 01/06/2020
TAO, ZHOU NV-9903728 1 38.52 4741********5304 030705 01/06/2020
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 143875 01/06/2020
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 072208 01/06/2020
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 309252 01/06/2020
TULLI, YVONNE NV-9901629 1 37.45 4388********3759 07117D 01/06/2020
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 072208 01/06/2020
VANDERHAM, DOUGLAS NV-9902896 1 38.52 4388********1470 07119C 01/06/2020
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 166888 01/06/2020
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 03671B 01/06/2020
VULLO, RICHARD NV-9903735 1 38.52 4258********1492 091139 01/06/2020
WALSTEIN, JEFFREY NV-9903730 1 38.52 3790*******3006 124328 01/06/2020
WHITE, WAYNE NV-9903258 1 37.45 4029********7120 072237 01/06/2020
WILCOX, JONATHAN NV-9902941 1 52.97 3794*******3006 185955 01/06/2020
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 71369P 01/06/2020
YAREM, DONNA NV-9901750 1 52.97 3797*******1001 127970 01/06/2020
YAREM, MICHAEL NV-9901751 1 52.97 3797*******1001 184229 01/06/2020
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 05627D 01/06/2020
             
             
             
Totals
Count Card Type Total
     
23 American Express 958.79
18 MasterCard 724.39
85 Visa 3266.69
5 Discover 190.46
0 Other 0.00
     
    5140.33