01/20/2020
05:24:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVERSON, BOB NV-9902800 3 38.52 5254********9160 69553Z 01/20/2020
BERRY, DARREN NV-9902050 3 37.45 4737********9468 009366 01/20/2020
BRENNAN, WILLIAM NV-9903241 3 38.52 4347********4467 032106 01/20/2020
BROADHURST, ERICA NV-9902855 3 38.52 5129********0073 104291 01/20/2020
BRYCE, SHAWN NV-9902778 3 38.52 4737********3018 043717 01/20/2020
BUTLER, JIM NV-9902968 3 38.52 3712*******2009 144690 01/20/2020
BUZZANCO, EDWARD NV-9902553 3 38.52 4117********4104 132916 01/20/2020
CHASE, MARIA NV-9902754 3 38.52 4744********7716 102615 01/20/2020
D AMICO, LOUIS NV-9903173 3 38.52 3727*******5009 152388 01/20/2020
DARRIGO, CLAUDETTE NV-9903237 3 37.45 5424********4130 69692B 01/20/2020
DAVIS, BEVERLY NV-9902893 3 38.52 3712*******2009 101564 01/20/2020
DEMPSEY, IAN NV-9903897 3 38.52 5466********4822 69706P 01/20/2020
DICKSON, PETER NV-9903892 3 38.52 4482********1194 052144 01/20/2020
DONNELLY, KATHY NV-9903847 3 38.52 3715*******8000 167495 01/20/2020
ELGOHAIL, AHMED NV-9903221 3 37.45 4147********4189 04334C 01/20/2020
EVENS, MIKE NV-9903108 3 38.52 5141********5789 125378 01/20/2020
FINK, JOHN NV-9903201 3 38.52 4207********1037 042106 01/20/2020
FRANZNICK, DANA NV-9903231 3 38.52 3712*******5003 147826 01/20/2020
FRANZNICK, MAGGIE NV-9903232 3 38.52 3712*******5003 113806 01/20/2020
GAFGEN, NICOLE NV-9901807 3 37.45 4270********5613 020373 01/20/2020
GLASS, SUZY NV-9903412 3 38.52 4867********9904 042106 01/20/2020
GLASSMAN, TODD NV-9903937 3 38.52 3722*******9006 101053 01/20/2020
GLAVAN, JESSICA NV-9902545 3 38.52 4117********8012 142112 01/20/2020
GOODWYN, LISA NV-9901093 3 48.15 4117********5691 142114 01/20/2020
GOULD, STUART NV-9901898 3 37.45 4465********6310 020322 01/20/2020
HACKETT, CONNOR NV-9902304 3 38.52 3721*******4005 184086 01/20/2020
HACKETT, PATRICK NV-9902296 3 38.52 3721*******4005 128132 01/20/2020
HAJJAR, BRIGITTE NV-9903660 3 37.45 4737********5812 012434 01/20/2020
HALLIGAN, TIM NV-9900565 3 48.13 5524********1266 00290Z 01/20/2020
HOURIHAN, PAUL NV-9902573 3 38.52 3727*******3002 180290 01/20/2020
HOURIHAN, VIKTORIYA NV-9902582 3 38.52 3727*******3002 161557 01/20/2020
JUELL, DANIEL NV-9902912 3 38.52 4640********3462 04354D 01/20/2020
KELSO, JUDITH NV-9903970 3 38.52 4100********4347 90482C 01/20/2020
KENNEDY, ANASTASIA NV-9902970 3 38.52 4029********3340 052145 01/20/2020
KOEPPEL, MICHAEL NV-9903179 3 38.52 4400********4965 08643D 01/20/2020
LAFORGE, DOUGLAS NV-9903145 3 37.45 4465********0862 020376 01/20/2020
LANCASTER, WENDELL NV-9903934 3 38.52 3717*******1027 107724 01/20/2020
LANDRI, ADRIENNE NV-9901645 3 37.45 4867********4983 052106 01/20/2020
LEICHTER, RICHARD NV-9902423 3 38.52 6011********7818 02011R 01/20/2020
LEUTZ, JAMES NV-9903218 3 38.52 4313********0335 04534D 01/20/2020
LEUTZ, JAMES SR NV-9903217 3 38.52 4313********0335 07431D 01/20/2020
LEVESQUE, PAMELA NV-9903220 3 38.52 5466********2015 69872Z 01/20/2020
LISKA, JASON NV-9903086 3 38.52 5162********4403 369980 01/20/2020
MAGGIO, PAT NV-9903268 3 38.52 4000********9796 890109 01/20/2020
MAHABIR, DALE NV-9903909 3 38.52 3796*******1000 136508 01/20/2020
MASON, ANTHONY NV-9902897 3 38.52 4126********6047 002365 01/20/2020
MASON, SHANE NV-9901178 3 38.52 4147********4360 04362D 01/20/2020
MCCOURT, JEANNIE NV-9902907 3 38.52 4737********9537 071000 01/20/2020
MCDONALD, MATHEW NV-9903678 3 38.52 4482********7330 052145 01/20/2020
MCDONALD, MICHELE NV-9903177 3 38.52 4482********7330 052145 01/20/2020
MCGILL, DENISE NV-9902242 3 38.52 5595********4260 04369P 01/20/2020
MCLOUGHLIN, FLORENCE NV-9902416 3 38.57 3772*******2019 176112 01/20/2020
MILLER, SETH NV-9902399 3 38.52 3795*******2000 184326 01/20/2020
MILLING, ROBERT NV-9903140 3 37.45 4388********9704 04369C 01/20/2020
MOHR, MICHAEL NV-9902597 3 21.40 4737********6177 070714 01/20/2020
MONAHAN, BILL NV-9900581 3 37.45 5396********7281 69956P 01/20/2020
MORIARTY, KERRY NV-9901736 3 37.45 3713*******1007 199991 01/20/2020
NERI, DAMIAN NV-9903023 3 38.52 4447********0377 020386 01/20/2020
NEVILLE, BRENDAN NV-9903649 3 38.52 4833********6143 052106 01/20/2020
NOLAN, ORIANNA NV-9902653 3 42.50 4117********3947 102813 01/20/2020
NORRISH, JENIFER NV-9901788 3 37.45 4400********4205 04106D 01/20/2020
NORTON, BENJAMIN NV-9903315 3 38.52 4737********4225 029726 01/20/2020
O CONNOR, CHRIS NV-9903951 3 37.45 4147********8963 04373D 01/20/2020
OLIVEIRA CRUZ, NICOLE NV-9902751 3 38.52 4347********2250 052106 01/20/2020
ONEIL, RICHARD NV-9903964 3 38.52 4117********0542 152214 01/20/2020
PAGE, JULIE NV-9903292 3 37.45 5477********0897 02077C 01/20/2020
PEARSON, CHRIS NV-9903323 3 37.45 4430********2917 172028 01/20/2020
PEDONE, DREW NV-9903293 3 37.45 4495********0308 421276 01/20/2020
PERRY, RUSSELL NV-9902232 3 38.52 4270********0719 020772 01/20/2020
PYNE, AMANDA NV-9903068 3 38.52 4741********5813 063442 01/20/2020
RAIKE, DEBORAH NV-9903044 3 38.52 4029********3134 052146 01/20/2020
RANURO, RICHARD NV-9903732 3 38.52 5524********7714 04391Z 01/20/2020
RAUSHMAN, AMY NV-9902044 3 37.45 4737********8194 006220 01/20/2020
ROCHELLE, RYAN NV-9902696 3 38.52 5166********7815 020959 01/20/2020
SANDS, JOHN NV-9903187 3 38.52 4482********8873 052146 01/20/2020
SCHUTSKY, MICHAEL NV-9903927 3 38.52 3710*******4005 149059 01/20/2020
SHEA, DAN NV-9902909 3 38.52 4482********9907 052146 01/20/2020
SILAKOWSKI, TREVOR NV-9902408 3 52.43 4737********1023 026996 01/20/2020
SIMONE, MICHAEL NV-9902949 3 38.52 3728*******3003 158745 01/20/2020
SINNOTT, CRISTINE NV-9903843 3 38.52 4305********9910 152913 01/20/2020
SKORKA, KIMBERLY NV-9901091 3 37.45 5141********3861 130496 01/20/2020
SMITH, JAMES NV-9902906 3 38.52 4737********9537 076455 01/20/2020
SMITH, NORA NV-9903291 3 37.45 4305********3734 182018 01/20/2020
SNELL, BILL NV-9903133 3 37.45 3725*******5008 126829 01/20/2020
TAHER, ELIZABETH NV-9903860 3 38.52 5141********6285 130499 01/20/2020
TAMMARO, PATRICIA NV-9902935 3 105.94 4737********8555 046515 01/20/2020
TONGREN, ANDY NV-9903414 3 49.22 4266********1246 04400C 01/20/2020
TRETINA, BERNADETTE NV-9903829 3 38.52 5466********7964 05566Z 01/20/2020
TURINI, NORMA NV-9903971 3 38.52 4100********1373 90565C 01/20/2020
WILLIAMS, JARED NV-9903289 3 32.10 5129********8645 106880 01/20/2020
WILSON, CAROL NV-9901155 3 48.15 4313********6308 08059C 01/20/2020
WOODS, KELLIE NV-9903260 3 38.52 5129********4318 106927 01/20/2020
WYMBS, AMANDA NV-9902650 3 38.52 4737********7233 084111 01/20/2020
             
             
             
Totals
Count Card Type Total
     
19 American Express 729.79
18 MasterCard 692.27
55 Visa 2201.77
1 Discover 38.52
0 Other 0.00
     
    3662.35