02/04/2020
07:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JACQUELINE NV-9903404 1 38.52 6011********5271 00468R 02/04/2020
ANTONE, KAREN NV-9903943 1 38.52 4100********2427 23500G 02/04/2020
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00459R 02/04/2020
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 164767 02/04/2020
BALDMIN, EVAN NV-9903947 1 38.52 4388********4080 03325D 02/04/2020
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00463R 02/04/2020
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 03330A 02/04/2020
BLANK, CHRISTOPHER NV-9903328 1 38.52 4482********2806 071111 02/04/2020
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000292 02/04/2020
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 03335D 02/04/2020
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 03335D 02/04/2020
BRAVO, ALEXANDER NV-9903400 1 38.52 4599********4818 H75046 02/04/2020
BREY, KYLE NV-9902564 1 38.52 4207********1050 011108 02/04/2020
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 138908 02/04/2020
BURTNICK, KELLY NV-9903008 1 37.45 4400********5526 03119D 02/04/2020
CALABRETTA, JENENE NV-9903338 1 38.52 4126********9014 002776 02/04/2020
CAREY, AIDAN NV-9903319 1 37.45 4737********2956 037634 02/04/2020
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004004 02/04/2020
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 03349C 02/04/2020
CHESEK, RYAN NV-9901548 1 48.15 3767*******4018 169864 02/04/2020
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 019875 02/04/2020
CLIFFORD, GREGORY NV-9903126 1 37.45 5466********8825 55524P 02/04/2020
COBUZZI, JENNIFER NV-9902740 1 38.52 4400********4331 09802D 02/04/2020
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 55663T 02/04/2020
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004516 02/04/2020
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 005648 02/04/2020
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 03360A 02/04/2020
CORR, JASON NV-9902179 1 38.52 4737********7370 060282 02/04/2020
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 03364C 02/04/2020
DAITER, ERIC NV-9902825 1 38.52 4264********7854 05016D 02/04/2020
DECKER, TY NV-9903253 1 37.45 4737********8374 043858 02/04/2020
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 03371D 02/04/2020
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 077482 02/04/2020
DUQUE, JEFFREY NV-9903725 1 38.52 5189********8108 55983Z 02/04/2020
DUQUE, JULIAN NV-9903724 1 38.52 5189********8108 55955Z 02/04/2020
DUQUE, MONICA NV-9903723 1 38.52 5189********8108 56080Z 02/04/2020
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 071112 02/04/2020
DYER, KEVIN NV-9903194 1 38.52 4400********6300 02095C 02/04/2020
ENGELKEN, JAY NV-9903303 1 37.45 4126********8228 005332 02/04/2020
ENSTROM, LYDIA NV-9903990 1 38.52 4100********1639 34734D 02/04/2020
FIX, BOBBY NV-9903900 1 38.52 4207********1282 021108 02/04/2020
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 021108 02/04/2020
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 673151 02/04/2020
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 195235 02/04/2020
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 56358Z 02/04/2020
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 138773 02/04/2020
GEMBARSKI, JOHN NV-9903326 1 38.52 5524********6757 03399P 02/04/2020
GIEL, ROBERT NV-9902807 1 38.52 4737********7969 007578 02/04/2020
GRIMKE, JESSE NV-9903129 1 37.45 4737********4416 056063 02/04/2020
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 03403B 02/04/2020
HACKETT, HEIDI NV-9903171 1 38.52 5243********7298 00482B 02/04/2020
HANDERA, TOD NV-9901880 1 37.45 4226********2413 03408C 02/04/2020
HART, BOB NV-9903929 1 38.52 4400********8206 03151D 02/04/2020
HAYES, DANA NV-9903410 1 37.45 4430********3077 195822 02/04/2020
HESS, PATRICIA NV-9903224 1 48.15 4029********9868 071113 02/04/2020
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3789 043772 02/04/2020
HISH, JENNIFER NV-9903983 1 38.52 4465********9143 004366 02/04/2020
JOHNSON, STEVEN NV-9903650 1 38.52 4139********0260 118206 02/04/2020
KANE, LUKE NV-9900064 1 52.43 4400********9830 07396D 02/04/2020
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 141783 02/04/2020
KING, BARBARA NV-9903117 1 37.45 3715*******3004 146866 02/04/2020
LAPLACA, ANTHONY NV-9902818 1 38.52 4489********3123 004509 02/04/2020
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 023380 02/04/2020
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 03429C 02/04/2020
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 071114 02/04/2020
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 03434D 02/04/2020
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 109316 02/04/2020
MACRI, STEVEN NV-9903214 1 38.52 5129********2403 674614 02/04/2020
MARTIN, SARAH NV-9902694 1 38.52 4117********4718 191419 02/04/2020
MASINA, MATTHEW NV-9902317 1 54.04 4737********9734 034637 02/04/2020
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 786004 02/04/2020
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 191513 02/04/2020
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00418R 02/04/2020
MCILWAINE, DIANE NV-9901872 1 37.45 4207********7101 041108 02/04/2020
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 041108 02/04/2020
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 03452C 02/04/2020
MCNAMARA, BRIAN NV-9903320 1 37.45 4207********5003 051108 02/04/2020
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 106174 02/04/2020
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00472R 02/04/2020
MONTAGUE, SUSAN NV-9903402 1 37.45 3721*******8015 180717 02/04/2020
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 704011 02/04/2020
MULLIN, KATHY NV-9902253 1 54.04 3767*******5000 108655 02/04/2020
MURPHY, PAUL NV-9903651 1 38.52 4054********9910 009858 02/04/2020
NEWSOME, TYLER NV-9903205 1 38.52 3725*******5000 160720 02/04/2020
NILES, PIERCE NV-9903189 1 38.52 4465********4184 004368 02/04/2020
NOBLE, PETER NV-9902730 1 38.52 4147********6484 03458C 02/04/2020
OCCI, TIMOTHY NV-9903899 1 37.45 4412********8129 601759 02/04/2020
OLIVEIRA, PAUL NV-9903090 1 38.52 4347********2250 051108 02/04/2020
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 736963 02/04/2020
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 03478P 02/04/2020
PIRINGER, PAUL NV-9903085 1 38.52 4207********6170 051108 02/04/2020
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 03478B 02/04/2020
POTTER, JENNIFER NV-9901876 1 38.52 3728*******6006 189760 02/04/2020
PRUCHIVIK, ROBERT NV-9903096 1 38.52 4400********3726 00758D 02/04/2020
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 159792 02/04/2020
RIPKIN, SHARON NV-9901162 1 37.45 4117********6266 111014 02/04/2020
ROTH, CARL NV-9901141 1 42.50 4147********4745 03487D 02/04/2020
SCHOELLNER, JOAN NV-9903100 1 37.45 4388********8015 03482C 02/04/2020
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 03487D 02/04/2020
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 03489D 02/04/2020
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 03492P 02/04/2020
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 03492C 02/04/2020
SILK, BARBARA NV-9901019 1 48.15 4266********2191 03490C 02/04/2020
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 00331D 02/04/2020
SJOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 304460 02/04/2020
SMACK, JOHN NV-9901106 1 37.45 4179********3713 704011 02/04/2020
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 03493D 02/04/2020
SOPER, ANNETTE NV-9902601 1 38.52 4266********1334 03498C 02/04/2020
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 062958 02/04/2020
STONE, TAUNA NV-9903130 1 37.45 4737********4416 028588 02/04/2020
SULLIVAN, CINDY NV-9903413 1 32.10 5243********7711 00469B 02/04/2020
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********8022 03505C 02/04/2020
SURIANO, FRANCIS NV-9902645 1 38.52 4037********7741 704011 02/04/2020
TAO, ZHOU NV-9903728 1 38.52 4741********5304 062537 02/04/2020
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 104998 02/04/2020
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 071108 02/04/2020
TOBER, DAVE NV-9903336 1 37.45 4029********4961 071117 02/04/2020
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 316975 02/04/2020
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 071108 02/04/2020
VALENTINO, NICOLE NV-9903342 1 37.45 4207********6973 071108 02/04/2020
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 122164 02/04/2020
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 02332B 02/04/2020
VULLO, RICHARD NV-9903735 1 38.52 4258********1492 028038 02/04/2020
WALSTEIN, JEFFREY NV-9903730 1 38.52 3790*******3006 145090 02/04/2020
WHITE, WAYNE NV-9903258 1 37.45 4029********7120 071117 02/04/2020
WILCOX, JONATHAN NV-9902941 1 52.97 3794*******3006 186229 02/04/2020
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 59403P 02/04/2020
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 35832D 02/04/2020
             
             
             
Totals
Count Card Type Total
     
19 American Express 767.20
17 MasterCard 686.94
87 Visa 3370.72
5 Discover 190.46
0 Other 0.00
     
    5015.32