09/04/2020
06:53:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JACQUELINE NV-9903404 1 38.52 6011********5271 00459R 09/04/2020
ANTONE, KAREN NV-9903943 1 38.52 4100********2427 69715G 09/04/2020
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00420R 09/04/2020
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 182807 09/04/2020
BARNETT, MARC NV-9903077 1 38.52 5463********0024 00431P 09/04/2020
BEAHAN, KELLEY NV-9902234 1 38.52 4695********9296 00433B 09/04/2020
BLANC, CHRISTOPHER NV-9903328 1 38.52 4482********2806 065014 09/04/2020
BOND, ROBERT NV-9903893 1 38.52 4126********2213 000325 09/04/2020
BOTTIGLIERI, MICHAEL NV-9902656 1 38.52 4147********0723 00445D 09/04/2020
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 00455D 09/04/2020
BREY, KYLE NV-9902564 1 38.52 4207********1050 055007 09/04/2020
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 196639 09/04/2020
CALABRETTA, JENENE NV-9903338 1 38.52 4126********9014 003054 09/04/2020
CAREY, AIDAN NV-9903319 1 37.45 4737********2956 049273 09/04/2020
CAVISE, PAUL NV-9900411 1 38.52 4489********3115 004230 09/04/2020
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 00487C 09/04/2020
CHESEK, RYAN NV-9901548 1 48.15 3767*******4018 194832 09/04/2020
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 013583 09/04/2020
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 20746T 09/04/2020
CONLEY, JOSEPH NV-9901685 1 37.45 4270********8128 004297 09/04/2020
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 019365 09/04/2020
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 00514A 09/04/2020
CORR, JASON NV-9902179 1 38.52 4737********7370 099272 09/04/2020
CRAMER, DEAN NV-9901986 1 37.45 5466********4216 20983Y 09/04/2020
CURCIO, MANNY NV-9901115 1 37.45 5466********4100 21066Z 09/04/2020
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 125997 09/04/2020
DAITER, ERIC NV-9902825 1 38.52 4264********7854 01187D 09/04/2020
DECKER, TY NV-9903253 1 37.45 4737********8374 029873 09/04/2020
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 00559D 09/04/2020
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 013633 09/04/2020
DUQUE, JULIAN NV-9903724 1 38.52 5189********8108 21622Z 09/04/2020
DUQUE, MONICA NV-9903723 1 38.52 5189********8108 21650Z 09/04/2020
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 065019 09/04/2020
DYER, KEVIN NV-9903194 1 38.52 4400********6300 06731C 09/04/2020
ENSTROM, LYDIA NV-9903990 1 38.52 4100********1639 21099D 09/04/2020
FIUMEFREDDO, CONNOR NV-9903688 1 38.52 4482********2272 065021 09/04/2020
FIX, BOBBY NV-9903900 1 38.52 4207********1282 015007 09/04/2020
FLATLEY, JOSEPH NV-9901036 1 48.13 4207********2665 015007 09/04/2020
FRANZREB, JOHN NV-9900605 1 52.96 5129********8948 621518 09/04/2020
GARRETT, CAROLYN NV-9902945 1 38.52 3793*******1003 176615 09/04/2020
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 23179Z 09/04/2020
GELLETT, GINA NV-9902900 1 37.45 3797*******1000 121660 09/04/2020
GEMBARSKI, JOHN NV-9903326 1 38.52 5524********6757 00685P 09/04/2020
GIEL, ROBERT NV-9902807 1 38.52 4737********7969 042575 09/04/2020
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 00685B 09/04/2020
HANDERA, TOD NV-9901880 1 37.45 4226********2413 00666C 09/04/2020
HANSEN, RICH NV-9902111 1 38.52 4003********7649 00682D 09/04/2020
HANSON, ELISSE NV-9903080 1 38.52 4003********7649 00702D 09/04/2020
HAYES, DANA NV-9903410 1 37.45 4430********3077 032507 09/04/2020
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3789 082613 09/04/2020
HOURIHAN, PAUL NV-9902573 1 38.52 3727*******3002 189904 09/04/2020
HOURIHAN, VIKTORIYA NV-9902582 1 38.52 3727*******3002 182430 09/04/2020
KANE, LUKE NV-9900064 1 52.43 4400********2274 04102C 09/04/2020
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 147740 09/04/2020
KING, BARBARA NV-9903117 1 37.45 3715*******3004 128232 09/04/2020
KINGSLEY, DONNA NV-9903235 1 115.56 4427********0133 130485 09/04/2020
KRON, DANIEL NV-9903700 1 38.52 5571********0710 700342 09/04/2020
LAWHUN, KAREN NV-9903371 1 38.52 4388********6841 00751D 09/04/2020
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 00757C 09/04/2020
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 065025 09/04/2020
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 00768D 09/04/2020
LYNCH, THOMAS NV-9900195 1 37.45 3797*******2000 188136 09/04/2020
MACRI, STEVEN NV-9903214 1 38.52 5129********2403 626377 09/04/2020
MANGINI, DOUGLAS NV-9903348 1 38.52 5524********1142 04164S 09/04/2020
MANGINI, LYNNE NV-9903349 1 38.52 5524********1142 00597S 09/04/2020
MARTIN, SARAH NV-9903416 1 38.52 4117********4718 195309 09/04/2020
MASINA, MATTHEW NV-9902317 1 54.04 4737********9734 079646 09/04/2020
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 175106 09/04/2020
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00432R 09/04/2020
MCILWAINE, DIANE NV-9901872 1 37.45 4207********7101 075007 09/04/2020
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 075007 09/04/2020
MCLYNN, DENNIS NV-9902384 1 38.52 4147********2616 00825C 09/04/2020
MCNAMARA, BRIAN NV-9903320 1 37.45 4207********5003 075007 09/04/2020
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 185931 09/04/2020
MERKER, JEANNE NV-9902320 1 38.52 4117********9441 195007 09/04/2020
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00448R 09/04/2020
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 604005 09/04/2020
MULLIN, KATHY NV-9902253 1 54.04 3767*******5000 181273 09/04/2020
NAVARRO, SAGE NV-9903365 1 38.52 5108********6112 065028 09/04/2020
NEWSOME, TYLER NV-9903205 1 38.52 3725*******5000 165448 09/04/2020
NILES, PIERCE NV-9903189 1 38.52 4465********4184 004764 09/04/2020
NOBLE, PETER NV-9902730 1 38.52 4147********6484 00874C 09/04/2020
PAHLER, SHANNON NV-9903355 1 38.52 5466********3139 27126Z 09/04/2020
PARMIGIANI, CHRIS JR. NV-9903310 1 38.52 4100********7742 22697D 09/04/2020
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 140170 09/04/2020
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 00904P 09/04/2020
PHILLIPS, LOREN NV-9902216 1 38.52 3715*******9010 143610 09/04/2020
PHILLIPS, ROB NV-9902215 1 38.52 3715*******9010 199233 09/04/2020
PIRINGER, GIGI NV-9903668 1 38.52 4147********1539 00903C 09/04/2020
PIRINGER, PAUL NV-9903085 1 38.52 4147********1539 00905C 09/04/2020
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 00923B 09/04/2020
POTTER, JENNIFER NV-9901876 1 38.52 3728*******6006 162932 09/04/2020
PRUCHIVIK, ROBERT NV-9903096 1 38.52 4400********0085 08938C 09/04/2020
RAY, JEFFEREY NV-9902991 1 37.45 3723*******4000 182602 09/04/2020
ROTH, CARL NV-9901141 1 42.50 4147********4745 00938D 09/04/2020
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 164420 09/04/2020
SCHERFEN, MARILYN NV-9903381 1 38.52 4400********2837 07670C 09/04/2020
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 00949D 09/04/2020
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 00955P 09/04/2020
SINGER, STEPHANIE NV-9902566 1 38.52 4400********2829 07646C 09/04/2020
SJOSTRAND, ARVID NV-9903882 1 38.52 4539********2222 403902 09/04/2020
SJOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 482370 09/04/2020
SMACK, JOHN NV-9901106 1 37.45 4179********3713 604005 09/04/2020
SOLOWAY, MARK NV-9900788 1 37.45 3797*******2004 181033 09/04/2020
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 00973D 09/04/2020
SOPER, ANNETTE NV-9903426 1 38.52 4266********1334 00983C 09/04/2020
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 00988G 09/04/2020
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 006812 09/04/2020
STRUBBE, RYAN NV-9902801 1 38.52 4737********5993 058483 09/04/2020
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********8022 01008C 09/04/2020
SURIANO, FRANCIS NV-9902645 1 38.52 4037********7741 604005 09/04/2020
TAO, ZHOU NV-9903728 1 38.52 4741********5304 072403 09/04/2020
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 045007 09/04/2020
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 045007 09/04/2020
VALENTINO, NICOLE NV-9903342 1 37.45 4207********6973 045007 09/04/2020
VANDERHORN, DOUGLAS NV-9902896 1 38.52 5524********1501 01056Z 09/04/2020
VASILOW, LOU NV-9902992 1 38.52 3795*******3005 149905 09/04/2020
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********5364 06681C 09/04/2020
VULLO, RICHARD NV-9903735 1 38.52 4258********1492 034132 09/04/2020
WALSH, PAT NV-9903393 1 38.52 6011********1784 00489R 09/04/2020
WALSTEIN, JEFFREY NV-9903730 1 38.52 3790*******3006 101935 09/04/2020
WHITE, PETER NV-9903107 1 37.45 4126********1720 001445 09/04/2020
WHITE, WAYNE NV-9903258 1 37.45 4029********7120 065036 09/04/2020
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 30365P 09/04/2020
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 24045C 09/04/2020
             
             
             
Totals
Count Card Type Total
     
22 American Express 878.47
21 MasterCard 846.37
77 Visa 3059.35
5 Discover 191.53
0 Other 0.00
     
    4975.72