01/27/2020
07:03:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DONALD NV-9903122 4 37.45 4207********6592 060108 01/27/2020
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 04694C 01/27/2020
AVVISATO, STEVE NV-9902598 4 38.52 3717*******7000 165295 01/27/2020
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 103368 01/27/2020
BAIRD, ANDREW NV-9903954 4 38.52 4147********6450 04696D 01/27/2020
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 04696C 01/27/2020
BINACO, KRISTINE NV-9903919 4 37.45 5396********3010 76422P 01/27/2020
BONADONNA, JOE NV-9903924 4 38.52 4482********4455 070156 01/27/2020
BOWER, MICHAEL NV-762372401 4 37.45 6011********1384 02730R 01/27/2020
BUNN, APRIL NV-9903945 4 38.52 4809********1181 070773 01/27/2020
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 070156 01/27/2020
CILLI, BRUCE NV-9902815 4 38.52 5410********9202 76630P 01/27/2020
COLLINS, MEGAN NV-9903192 4 38.52 4126********8490 003397 01/27/2020
CUJE, GEORGE NV-9903114 4 37.45 4388********0162 04709D 01/27/2020
DE BRUISN, LARA NV-9903270 4 37.45 4117********6540 120417 01/27/2020
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 004298 01/27/2020
DEMONTE, BEN NV-9903111 4 35.00 4003********4347 04717B 01/27/2020
DODGE, IRENE NV-9903166 4 38.52 5424********5712 76700P 01/27/2020
DONOGHUE, PETER NV-9902979 4 51.90 5466********8441 08891Z 01/27/2020
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 070157 01/27/2020
FERRARIS, RENE NV-9902008 4 36.00 4147********4715 04716C 01/27/2020
FERRARIS, RONALD NV-9903242 4 36.00 4147********4715 04717C 01/27/2020
FIGUEROA, DUANE NV-9903721 4 38.52 4207********1007 070108 01/27/2020
FIUMEFREDDO, STEVEN NV-9902568 4 38.52 4482********1942 070157 01/27/2020
FLIGOR, CINDY NV-9903110 4 37.45 5141********3981 316439 01/27/2020
FLIGOR, LOU NV-9903112 4 37.45 4778********0317 036440 01/27/2020
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 04920B 01/27/2020
FOWLER, BARBARA NV-9903150 4 38.52 4417********9049 04725C 01/27/2020
GAFGEN, KYLE NV-9902631 4 38.52 4270********4358 027045 01/27/2020
GATES, DONALD NV-9903962 4 37.45 5490********1756 08189Z 01/27/2020
GEIGER, KAREN NV-9902786 4 38.52 4266********1164 04731B 01/27/2020
GIZZI, TRICIA NV-9903075 4 38.52 3772*******1002 181421 01/27/2020
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 06977A 01/27/2020
GRASSO, THOMAS NV-9903074 4 38.52 5424********3467 76950P 01/27/2020
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 106036 01/27/2020
HARTSGROVE, JANIS NV-9903196 4 38.52 4737********6572 093618 01/27/2020
HIGGINS, JOHN NV-9903121 4 37.45 5581********8332 2LYP1B 01/27/2020
JACOBS, RICHARD NV-9903733 4 37.45 4126********0613 000930 01/27/2020
JENSEN, JESSICA NV-9901148 4 48.15 4430********5085 114247 01/27/2020
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 160517 01/27/2020
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 016253 01/27/2020
LAPINSKI, RICHARD NV-9903210 4 38.52 3713*******1002 160250 01/27/2020
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 070158 01/27/2020
LOPEZ, EMILIANO NV-9903254 4 37.45 4737********5968 018575 01/27/2020
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 027923 01/27/2020
LYONS, PATRICIA NV-9903736 4 38.52 4737********2116 067106 01/27/2020
MACBETH, BRUCE NV-9903168 4 38.52 5452********6015 04750P 01/27/2020
MASON, JESSICA NV-9903120 4 37.45 4147********4360 04751D 01/27/2020
MASON, MICHEAL NV-9903081 4 37.45 5524********6188 04752B 01/27/2020
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 04748C 01/27/2020
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 170215 01/27/2020
MCGURK, WILLIAM NV-9903262 4 37.45 4388********5253 04749C 01/27/2020
MCMAHAN, GABRIEL NV-9903037 4 38.52 4029********6510 070158 01/27/2020
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 04749D 01/27/2020
MEYER, BILL NV-9903033 4 38.52 5524********5396 02409P 01/27/2020
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 140166 01/27/2020
NEWSOME, DOUG NV-9903307 4 37.45 3725*******5000 126729 01/27/2020
NORMAN, CHRIS NV-9903198 4 38.52 6011********5239 02753R 01/27/2020
O CONNELL, GLENN NV-9903976 4 38.52 4126********0191 002529 01/27/2020
O HARA, LORNA NV-9903152 4 38.52 4737********7741 028094 01/27/2020
OCALLAGHAN, MARY NV-9903305 4 37.45 4489********8798 027800 01/27/2020
OCONNELL, ROBERT NV-9903890 4 38.52 4120********5075 027323 01/27/2020
PACHECO, CASIMIRO NV-9903267 4 38.52 5466********0109 04759Z 01/27/2020
PASTOR, ANGELA NV-9903659 4 37.45 3715*******3013 161574 01/27/2020
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 04755D 01/27/2020
PEDERSEN, MELISA NV-9903915 4 49.22 4049********1123 027730 01/27/2020
POTTER, BLAIR NV-9900219 4 37.45 3728*******6006 105554 01/27/2020
PRUCHNIK, MATTHEW NV-9903653 4 38.52 4117********9629 170317 01/27/2020
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 070617 01/27/2020
RAIKE, RICHARD NV-9903181 4 38.52 4482********6990 070158 01/27/2020
RANURO, IRAMIS NV-9903722 4 38.52 5524********7714 04759Z 01/27/2020
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********6878 02721B 01/27/2020
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 168496 01/27/2020
SACCO, KEVIN NV-9903738 4 38.52 4124********8312 080108 01/27/2020
SAPIO, GAVIN NV-9903855 4 21.40 4352********5217 170512 01/27/2020
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 070158 01/27/2020
SHERIDAN, TIM NV-9903299 4 37.45 4400********7282 07057D 01/27/2020
SIEGRIST, REID NV-9903263 4 37.45 3792*******2009 120042 01/27/2020
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 141226 01/27/2020
SOLTAS, LEAH NV-9903183 4 37.45 3710*******4023 195637 01/27/2020
STRAND, ROSEANN NV-9903165 4 37.45 4482********8655 070158 01/27/2020
TIDSWELL, NICK NV-9902821 4 37.45 6011********4370 02767B 01/27/2020
TOBIAS, SAM NV-9902739 4 38.52 4388********5091 04771D 01/27/2020
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 04770C 01/27/2020
TROTT, ERIC NV-9903325 4 38.52 4117********7045 170712 01/27/2020
TROTT, SIERRA NV-9903335 4 38.52 4117********4199 190317 01/27/2020
TURNER, DONNA NV-9903174 4 38.52 4117********0144 190319 01/27/2020
WILLIAMS, MARGO NV-9903912 4 38.52 4147********4550 04782C 01/27/2020
WILLIAMS, RON NV-9903903 4 38.52 4147********4550 04778C 01/27/2020
             
             
             
Totals
Count Card Type Total
     
13 American Express 562.80
15 MasterCard 584.76
58 Visa 2254.89
3 Discover 113.42
0 Other 0.00
     
    3515.87