03/04/2020
05:55:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JACQUELINE NV-9903404 1 38.52 6011********5271 00484R 03/04/2020
ANTONE, KAREN NV-9903943 1 38.52 4100********2427 89727G 03/04/2020
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00496R 03/04/2020
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 180507 03/04/2020
BALDMIN, EVAN NV-9903947 1 38.52 4388********4080 08054D 03/04/2020
BALSAMO, VINCENT NV-9903053 1 37.45 6011********8416 00426R 03/04/2020
BANNON, SHAWN NV-9902922 1 38.52 4737********5263 075853 03/04/2020
BARNETT, ANNETTE NV-9903966 1 32.10 4147********3606 08064A 03/04/2020
BARRETT, MARY NV-9903370 1 38.52 4029********6510 054602 03/04/2020
BATES, BRIAN NV-9903330 1 38.52 5141********8810 117250 03/04/2020
BEAHAN, KELLEY NV-9902234 1 38.52 4695********9296 08068B 03/04/2020
BERTH, JOANNE NV-9903367 1 37.45 4258********7677 041006 03/04/2020
BERTH, MICHAEL NV-9903368 1 37.45 4258********7677 041027 03/04/2020
BLANC, CHRISTOPHER NV-9903328 1 38.52 4482********2806 054602 03/04/2020
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000295 03/04/2020
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 08071D 03/04/2020
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 08071D 03/04/2020
BREY, KYLE NV-9902564 1 38.52 4207********1050 024606 03/04/2020
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 146876 03/04/2020
BURTNICK, KELLY NV-9903008 1 37.45 4400********5526 09736D 03/04/2020
BUTLER, CATHRINE NV-9903372 1 38.52 4388********6841 08076D 03/04/2020
CALABRETTA, JENENE NV-9903338 1 38.52 4126********9014 002807 03/04/2020
CAREY, AIDAN NV-9903319 1 37.45 4737********2956 023477 03/04/2020
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004871 03/04/2020
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 08085C 03/04/2020
CHESEK, RYAN NV-9901548 1 48.15 3767*******4018 142487 03/04/2020
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 093849 03/04/2020
COBUZZI, JENNIFER NV-9902740 1 38.52 4400********4331 09308D 03/04/2020
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 70157T 03/04/2020
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004117 03/04/2020
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 049187 03/04/2020
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 08089A 03/04/2020
CORR, JASON NV-9902179 1 38.52 4737********7370 019985 03/04/2020
CURCIO, MANNY NV-9901115 1 37.45 5466********4100 70241Z 03/04/2020
DAINO, ANDREW NV-9902866 1 37.45 4397********9115 08094C 03/04/2020
DAITER, ERIC NV-9902825 1 38.52 4264********7854 00389D 03/04/2020
DECKER, TY NV-9903253 1 37.45 4737********8374 086426 03/04/2020
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 08105D 03/04/2020
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 068311 03/04/2020
DUQUE, JEFFREY NV-9903725 1 38.52 5189********8108 70435Z 03/04/2020
DUQUE, JULIAN NV-9903724 1 38.52 5189********8108 70407Z 03/04/2020
DUQUE, MONICA NV-9903723 1 38.52 5189********8108 70393Z 03/04/2020
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 054603 03/04/2020
DYER, KEVIN NV-9903194 1 38.52 4400********6300 09687C 03/04/2020
ENGELKEN, JAY NV-9903303 1 37.45 4126********8228 005379 03/04/2020
ENSTROM, LYDIA NV-9903990 1 38.52 4100********1639 77359D 03/04/2020
FERRARA, DAVID NV-9902259 1 77.04 4085********4885 054603 03/04/2020
FIX, BOBBY NV-9903900 1 38.52 4207********1282 034606 03/04/2020
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 034606 03/04/2020
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 164076 03/04/2020
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 151345 03/04/2020
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 70519Z 03/04/2020
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 191274 03/04/2020
GEMBARSKI, JOHN NV-9903326 1 38.52 5524********6757 08127P 03/04/2020
GIEL, ROBERT NV-9902807 1 38.52 4737********7969 010189 03/04/2020
GRIMKE, JESSE NV-9903129 1 37.45 4737********4416 071268 03/04/2020
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 08130B 03/04/2020
HACKETT, HEIDI NV-9903171 1 38.52 5243********7298 00405B 03/04/2020
HANDERA, TOD NV-9901880 1 37.45 4226********2413 08129C 03/04/2020
HART, BOB NV-9903929 1 38.52 4400********8206 04578D 03/04/2020
HAYES, DANA NV-9903410 1 37.45 4430********3077 676847 03/04/2020
HESS, PATRICIA NV-9903224 1 48.15 4029********9868 054604 03/04/2020
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3789 096298 03/04/2020
KANE, LUKE NV-9900064 1 52.43 4400********9830 01017D 03/04/2020
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 185285 03/04/2020
KING, BARBARA NV-9903117 1 37.45 3715*******3004 186161 03/04/2020
KRON, DANIEL NV-9903700 1 38.52 5571********0710 746732 03/04/2020
LAPLACA, ANTHONY NV-9902818 1 38.52 4489********3123 004673 03/04/2020
LAWHUN, KAREN NV-9903371 1 38.52 4388********6841 08151D 03/04/2020
LAYTON, MICHAEL SR. NV-9900573 1 37.45 4737********9435 018657 03/04/2020
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 08152C 03/04/2020
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 054605 03/04/2020
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 08153D 03/04/2020
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 142752 03/04/2020
MACRI, STEVEN NV-9903214 1 38.52 5129********2403 165374 03/04/2020
MANGINI, DOUGLAS NV-9903348 1 38.52 5524********1142 00855Z 03/04/2020
MANGINI, LYNNE NV-9903349 1 38.52 5524********1142 03988Z 03/04/2020
MARTIN, SARAH NV-9903416 1 38.52 4117********4718 154867 03/04/2020
MASINA, MATTHEW NV-9902317 1 54.04 4737********9734 081951 03/04/2020
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 117004 03/04/2020
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 174563 03/04/2020
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00427R 03/04/2020
MCILWAINE, DIANE NV-9901872 1 37.45 4207********7101 054606 03/04/2020
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 054606 03/04/2020
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 08170C 03/04/2020
MCMAHON, JENNIFER NV-9903363 1 38.52 4029********6510 054605 03/04/2020
MCNAMARA, BRIAN NV-9903320 1 37.45 4207********5003 054606 03/04/2020
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 144183 03/04/2020
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00447R 03/04/2020
MONTAGUE, SUSAN NV-9903402 1 37.45 3721*******8015 105082 03/04/2020
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 504064 03/04/2020
MULLIN, KATHY NV-9902253 1 54.04 3767*******5000 104891 03/04/2020
MURPHY, PAUL NV-9903651 1 38.52 4054********9910 009877 03/04/2020
MUTTIE, MAUREEN NV-9903345 1 38.52 3727*******2006 164044 03/04/2020
NAVARRO, SAGE NV-9903365 1 38.52 5108********6112 054606 03/04/2020
NEWSOME, TYLER NV-9903205 1 38.52 3725*******5000 137121 03/04/2020
NILES, PIERCE NV-9903189 1 38.52 4465********4184 004391 03/04/2020
NOBLE, PETER NV-9902730 1 38.52 4147********6484 08188C 03/04/2020
OLIVEIRA, PAUL NV-9903090 1 38.52 4347********2250 064606 03/04/2020
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 484229 03/04/2020
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 08203P 03/04/2020
PIRINGER, GIGI NV-9903668 1 38.52 4147********1539 08190D 03/04/2020
PIRINGER, PAUL NV-9903085 1 38.52 4147********1539 08193D 03/04/2020
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 08204B 03/04/2020
POTTER, JENNIFER NV-9901876 1 38.52 3728*******6006 104712 03/04/2020
PRUCHIVIK, ROBERT NV-9903096 1 38.52 4400********3726 06697D 03/04/2020
PRZELOMSKI, BABS NV-9903255 1 37.45 6011********8216 00464R 03/04/2020
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 103644 03/04/2020
RIPKIN, SHARON NV-9901162 1 37.45 4117********6266 124160 03/04/2020
ROTH, CARL NV-9901141 1 42.50 4147********4745 08212D 03/04/2020
SAPIO, BRENDAN NV-9903389 1 21.40 4352********5217 174763 03/04/2020
SCHERFEN, MARILYN NV-9903381 1 38.52 4400********3655 05995C 03/04/2020
SCHOELLNER, JOAN NV-9903100 1 37.45 4388********8015 08205C 03/04/2020
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 08208D 03/04/2020
SEEMAN, JOE NV-9902944 1 38.52 4388********9760 08208D 03/04/2020
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 08208P 03/04/2020
SHINN, ROBIN NV-9902600 1 38.52 4266********3532 08206C 03/04/2020
SILK, BARBARA NV-9901019 1 48.15 4266********2191 08207C 03/04/2020
SINGER, STEPHANIE NV-9902566 1 38.52 4400********6442 00507D 03/04/2020
SJOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 541150 03/04/2020
SMACK, JOHN NV-9901106 1 37.45 4179********3713 504064 03/04/2020
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 08210D 03/04/2020
SOPER, ANNETTE NV-9903426 1 38.52 4266********1334 08209C 03/04/2020
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 08212G 03/04/2020
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 047863 03/04/2020
STONE, TAUNA NV-9903130 1 37.45 4737********4416 034584 03/04/2020
SULLIVAN, CINDY NV-9903413 1 32.10 5243********7711 00406B 03/04/2020
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********8022 08217C 03/04/2020
SURIANO, FRANCIS NV-9902645 1 38.52 4037********7741 504064 03/04/2020
TAO, ZHOU NV-9903728 1 38.52 4741********5304 060017 03/04/2020
TENCZA, GREG NV-9900045 1 38.52 3713*******6006 145299 03/04/2020
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 074606 03/04/2020
TOBER, DAVE NV-9903336 1 37.45 4029********4961 054607 03/04/2020
TRIVETT, JAMES NV-9902558 1 38.52 5141********1923 126946 03/04/2020
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 074606 03/04/2020
VALENTINO, NICOLE NV-9903342 1 37.45 4207********6973 074606 03/04/2020
VANDERHORN, DOUGLAS NV-9902896 1 38.52 5524********1501 08233Z 03/04/2020
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 185255 03/04/2020
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********4834 02265C 03/04/2020
VULLO, RICHARD NV-9903735 1 38.52 4258********1492 049037 03/04/2020
WALSH, PAT NV-9903393 1 38.52 6011********1784 00472R 03/04/2020
WALSTEIN, JEFFREY NV-9903730 1 38.52 3790*******3006 107138 03/04/2020
WHITE, PETER NV-9903107 1 112.35 5178********5980 08235Z 03/04/2020
WHITE, WAYNE NV-9903258 1 37.45 4029********7120 054607 03/04/2020
WILCOX, JONATHAN NV-9902941 1 52.97 3794*******3006 181409 03/04/2020
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 71617P 03/04/2020
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 77818D 03/04/2020
             
             
             
Totals
Count Card Type Total
     
20 American Express 805.72
24 MasterCard 1030.41
96 Visa 3737.73
7 Discover 266.43
0 Other 0.00
     
    5840.29