02/18/2020
06:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVERSON, BOB NV-9902800 3 38.52 5254********9160 54264Z 02/18/2020
BERRY, DARREN NV-9902050 3 37.45 4737********9468 081952 02/18/2020
BROADHURST, ERICA NV-9902855 3 38.52 5129********0073 025597 02/18/2020
BRYCE, SHAWN NV-9902778 3 38.52 4737********3018 025774 02/18/2020
BUTLER, JIM NV-9902968 3 38.52 3712*******2009 147067 02/18/2020
BUZZANCO, EDWARD NV-9902553 3 38.52 4117********4104 113135 02/18/2020
D AMICO, LOUIS NV-9903173 3 38.52 3727*******5009 176955 02/18/2020
DARRIGO, CLAUDETTE NV-9903237 3 37.45 5424********4130 54417B 02/18/2020
DAVIS, BEVERLY NV-9902893 3 38.52 3712*******2009 162236 02/18/2020
DEMPSEY, IAN NV-9903897 3 38.52 5466********4822 54403P 02/18/2020
DICKSON, PETER NV-9903892 3 38.52 4482********1194 063345 02/18/2020
DONNELLY, KATHY NV-9903847 3 38.52 3715*******8000 184903 02/18/2020
ELGOHAIL, AHMED NV-9903221 3 37.45 4147********4189 00376C 02/18/2020
ENSTROM, LARS NV-9903088 3 38.52 4100********1639 34292D 02/18/2020
FRANZNICK, DANA NV-9903231 3 38.52 3712*******5003 147219 02/18/2020
FRANZNICK, MAGGIE NV-9903232 3 38.52 3712*******5003 136751 02/18/2020
GLASS, SUZY NV-9903412 3 38.52 4867********9904 063307 02/18/2020
GLASSMAN, TODD NV-9903937 3 38.52 3722*******9006 180699 02/18/2020
GLAVAN, JESSICA NV-9902545 3 38.52 4117********8012 113334 02/18/2020
GOODWYN, LISA NV-9901093 3 48.15 4117********5691 113338 02/18/2020
GOULD, STUART NV-9901898 3 37.45 4465********6310 018499 02/18/2020
HACKETT, CONNOR NV-9902304 3 38.52 3721*******4005 188580 02/18/2020
HACKETT, PATRICK NV-9902296 3 38.52 3721*******4005 143495 02/18/2020
HAJJAR, BRIGITTE NV-9903660 3 37.45 4737********5812 005879 02/18/2020
HALLIGAN, TIM NV-9900565 3 48.13 5524********1266 05923Z 02/18/2020
HOURIHAN, PAUL NV-9902573 3 38.52 3727*******3002 147067 02/18/2020
HOURIHAN, VIKTORIYA NV-9902582 3 38.52 3727*******3002 124503 02/18/2020
HUYNH, LAURA NV-9903670 3 38.52 3700*******6300 923018 02/18/2020
JOSKO, THOMAS NV-9902368 3 77.04 4117********0659 113632 02/18/2020
JUELL, DANIEL NV-9902912 3 38.52 4640********3462 00395D 02/18/2020
KELSO, JUDITH NV-9903970 3 38.52 4100********4347 34403C 02/18/2020
KENNEDY, ANASTASIA NV-9902970 3 38.52 4029********3340 063346 02/18/2020
KNOUSE, MARIE NV-9902910 3 38.52 4028********2975 018501 02/18/2020
KOEPPEL, MICHAEL NV-9903179 3 38.52 4400********4965 06327D 02/18/2020
LANCASTER, WENDELL NV-9903934 3 38.52 3717*******1027 182838 02/18/2020
LANDRI, ADRIENNE NV-9901645 3 37.45 4867********4983 063307 02/18/2020
LEICHTER, RICHARD NV-9902423 3 38.52 6011********7818 01892R 02/18/2020
LEUTZ, JAMES NV-9903218 3 38.52 4313********0335 04680D 02/18/2020
LEUTZ, JAMES SR NV-9903423 3 38.52 4313********0335 04680D 02/18/2020
LISKA, JASON NV-9903086 3 38.52 5162********4403 981910 02/18/2020
MAGGIO, PAT NV-9903268 3 38.52 4000********9796 452455 02/18/2020
MAHABIR, DALE NV-9903909 3 38.52 3796*******1000 133121 02/18/2020
MASON, ANTHONY NV-9902897 3 38.52 4126********6047 002366 02/18/2020
MCCOURT, JEANNIE NV-9902907 3 38.52 4737********9537 013475 02/18/2020
MCDONALD, MATHEW NV-9903678 3 38.52 4482********7330 063347 02/18/2020
MCDONALD, MICHELE NV-9903177 3 38.52 4482********7330 063347 02/18/2020
MCGILL, DENISE NV-9902242 3 38.52 5595********4260 00415P 02/18/2020
MCLOUGHLIN, FLORENCE NV-9902416 3 38.57 3772*******2019 169930 02/18/2020
MILLER, SETH NV-9902399 3 38.52 3795*******2000 149924 02/18/2020
MILLING, ROBERT NV-9903140 3 37.45 4388********9704 00407D 02/18/2020
MOHR, MICHAEL NV-9902597 3 21.40 4737********6177 065593 02/18/2020
MOKRZYCKI, GABBY NV-9903093 3 38.52 4482********7697 063347 02/18/2020
MONAHAN, BILL NV-9900581 3 37.45 5396********7281 54987P 02/18/2020
MORIARTY, KERRY NV-9901736 3 37.45 3713*******1007 107494 02/18/2020
NERI, DAMIAN NV-9903023 3 38.52 4447********0377 018530 02/18/2020
NEVILLE, BRENDAN NV-9903649 3 38.52 4833********6143 073307 02/18/2020
NGUYEN, DALENA NV-9903350 3 38.52 3700*******6300 354018 02/18/2020
NOLAN, ORIANNA NV-9902653 3 42.50 4117********3947 123130 02/18/2020
NORRISH, JENIFER NV-9901788 3 37.45 4400********4205 00547D 02/18/2020
NORTON, BENJAMIN NV-9903315 3 38.52 4737********4225 085029 02/18/2020
O CONNOR, CHRIS NV-9903951 3 37.45 4147********8963 00424D 02/18/2020
OLIVEIRA CRUZ, NICOLE NV-9902751 3 38.52 4347********2250 073307 02/18/2020
ONEIL, RICHARD NV-9903964 3 38.52 4117********0542 133831 02/18/2020
PEARSON, CHRIS NV-9903323 3 37.45 4430********2917 381375 02/18/2020
PERRY, RUSSELL NV-9902232 3 38.52 4270********0719 018570 02/18/2020
PYNE, AMANDA NV-9903068 3 38.52 4741********5813 046055 02/18/2020
RANURO, RICHARD NV-9903732 3 38.52 5524********7714 00433Z 02/18/2020
RAUSHMAN, AMY NV-9902044 3 37.45 4737********8194 060768 02/18/2020
ROCHELLE, RYAN NV-9902696 3 38.52 5166********7815 018537 02/18/2020
SANDS, JOHN NV-9903187 3 38.52 4482********8873 063347 02/18/2020
SCHUTSKY, MICHAEL NV-9903927 3 38.52 3710*******4005 176032 02/18/2020
SHEA, DAN NV-9902909 3 38.52 4482********9907 063347 02/18/2020
SIEH, CHRISTOPHER NV-9903655 3 37.45 4737********5000 036419 02/18/2020
SILAKOWSKI, TREVOR NV-9902408 3 52.43 4737********1023 060126 02/18/2020
SIMONE, MICHAEL NV-9902949 3 38.52 3728*******3003 188606 02/18/2020
SINNOTT, CRISTINE NV-9903843 3 38.52 4305********9910 143038 02/18/2020
SKORKA, KIMBERLY NV-9901091 3 37.45 5141********3861 214948 02/18/2020
SMITH, JAMES NV-9902906 3 38.52 4737********9537 013475 02/18/2020
SMITH, NORA NV-9903291 3 37.45 4305********3734 143134 02/18/2020
SNELL, BILL NV-9903133 3 37.45 3725*******5008 157926 02/18/2020
TAHER, ELIZABETH NV-9903860 3 38.52 5141********6285 214949 02/18/2020
TAMMARO, PATRICIA NV-9902935 3 52.97 4737********8555 039171 02/18/2020
TONGREN, ANDY NV-9903414 3 49.22 4266********1246 00443C 02/18/2020
TRAN, TOM NV-9903359 3 38.52 3700*******6300 954018 02/18/2020
TRETINA, BERNADETTE NV-9903829 3 38.52 5466********7964 01603Z 02/18/2020
TURINI, NORMA NV-9903971 3 38.52 4100********1373 34806C 02/18/2020
WALSH, JAMES NV-9903347 3 49.22 4126********2174 001941 02/18/2020
WILLIAMS, JARED NV-9903289 3 32.10 5538********4634 000054 02/18/2020
WILSON, CAROL NV-9901155 3 48.15 4313********6308 00126C 02/18/2020
WOODS, KELLIE NV-9903260 3 38.52 5129********4318 028371 02/18/2020
WYMBS, AMANDA NV-9902650 3 38.52 4737********7233 010151 02/18/2020
             
             
             
Totals
Count Card Type Total
     
22 American Express 845.35
15 MasterCard 577.78
53 Visa 2123.12
1 Discover 38.52
0 Other 0.00
     
    3584.77