09/18/2020
07:25:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVERSON, BOB NV-9902800 3 38.52 5254********9160 51181Z 09/18/2020
BERRY, DARREN NV-9902050 3 37.45 4737********9468 036793 09/18/2020
BRENNAN, WILLIAM NV-9903241 3 38.52 4347********9444 091908 09/18/2020
BROADHURST, ERICA NV-9902855 3 38.52 5129********0073 949720 09/18/2020
BRYCE, SHAWN NV-9902778 3 38.52 4737********3018 015706 09/18/2020
DARRIGO, CLAUDETTE NV-9903237 3 37.45 5424********4130 52209B 09/18/2020
DEMPSEY, IAN NV-9903897 3 38.52 5466********4822 52459P 09/18/2020
DICKSON, PETER NV-9903892 3 38.52 4482********1194 071911 09/18/2020
ENSTROM, LARS NV-9903088 3 38.52 4100********1639 63738D 09/18/2020
FRANZNICK, DANA NV-9903231 3 38.52 3712*******5003 196331 09/18/2020
FRANZNICK, MAGGIE NV-9903232 3 38.52 3712*******5003 144235 09/18/2020
GAFGEN, NICOLE NV-9901807 3 37.45 4270********2783 018472 09/18/2020
GLASS, SUZY NV-9903412 3 38.52 4867********9904 031908 09/18/2020
GLASSMAN, TODD NV-9903937 3 38.52 3722*******9006 109060 09/18/2020
GOODWYN, LISA NV-9901093 3 48.15 4117********5691 151699 09/18/2020
GOULD, STUART NV-9901898 3 37.45 4465********6310 018126 09/18/2020
HACKETT, CONNOR NV-9902304 3 38.52 3721*******4005 185650 09/18/2020
HACKETT, PATRICK NV-9902296 3 38.52 3721*******4005 144911 09/18/2020
HAJJAR, BRIGITTE NV-9903660 3 37.45 4737********1664 084736 09/18/2020
HENRY, MICHAEL NV-9903419 3 38.52 5108********7944 071915 09/18/2020
HUBER, ANDREA NV-9903431 3 38.52 4640********4123 07467D 09/18/2020
JOSKO, THOMAS NV-9902368 3 38.52 4117********0659 121293 09/18/2020
JUELL, DANIEL NV-9902912 3 38.52 4640********3462 07481D 09/18/2020
KENNEDY, ANASTASIA NV-9902970 3 38.52 4029********3340 071916 09/18/2020
KNOUSE, MARIE NV-9902910 3 38.52 4028********2975 018401 09/18/2020
KOEPPEL, MICHAEL NV-9903179 3 38.52 4400********4965 02842D 09/18/2020
LAFORGE, DOUGLAS NV-9903145 3 37.45 4465********0862 018244 09/18/2020
LANCASTER, WENDELL NV-9903934 3 38.52 3717*******1027 132950 09/18/2020
LEICHTER, RICHARD NV-9902423 3 38.52 6011********7818 01805R 09/18/2020
LEUTZ, JAMES NV-9903217 3 38.52 4313********0335 01300D 09/18/2020
LEUTZ, JAMES SR NV-9903696 3 38.52 4313********0335 02252D 09/18/2020
LYONS, THOMAS NV-9903430 3 38.52 5129********5202 958523 09/18/2020
MASON, ANTHONY NV-9902897 3 38.52 4126********6047 002377 09/18/2020
MCCARTHY, DAVID NV-9903360 3 38.52 5312********3910 191395 09/18/2020
MCCLELLAND, SHAMUS NV-9903154 3 37.45 4737********8011 015894 09/18/2020
MCGILL, DENISE NV-9902242 3 38.52 5595********4260 07646P 09/18/2020
MCLOUGHLIN, FLORENCE NV-9902416 3 38.57 3772*******2019 144033 09/18/2020
MOHR, MICHAEL NV-9903702 3 21.40 4737********6177 038169 09/18/2020
MONAHAN, BILL NV-9900581 3 37.45 3767*******3007 137992 09/18/2020
MORIARTY, KERRY NV-9901736 3 37.45 3713*******1007 173038 09/18/2020
NERI, DAMIAN NV-9903023 3 38.52 4447********0377 018289 09/18/2020
NEVILLE, BRENDAN NV-9903649 3 38.52 4833********6143 031908 09/18/2020
NORRISH, JENIFER NV-9901788 3 37.45 4400********4205 06838C 09/18/2020
NORTON, BENJAMIN NV-9903315 3 38.52 4737********4225 029976 09/18/2020
O CONNOR, CHRIS NV-9903951 3 37.45 4147********8963 07730D 09/18/2020
ONEIL, RICHARD NV-9903964 3 38.52 4117********6927 161295 09/18/2020
PERRY, RUSSELL NV-9902232 3 38.52 4270********0719 018378 09/18/2020
PYNE, AMANDA NV-9903068 3 38.52 4741********5813 081450 09/18/2020
RAUSHMAN, AMY NV-9902044 3 37.45 4147********1843 018660 09/18/2020
ROCHELLE, RYAN NV-9902696 3 38.52 5166********7815 018581 09/18/2020
SCHUTSKY, MICHAEL NV-9903927 3 38.52 3710*******4005 196090 09/18/2020
SHEA, DAN NV-9902909 3 38.52 4482********9907 071927 09/18/2020
SIEH, CHRISTOPHER NV-9903655 3 37.45 4737********5000 041185 09/18/2020
SILAKOWSKI, TREVOR NV-9902408 3 52.43 4737********1023 048206 09/18/2020
SIMONE, MICHAEL NV-9902949 3 38.52 3728*******3003 153772 09/18/2020
SINNOTT, CRISTINE NV-9903843 3 38.52 4305********9910 141590 09/18/2020
SLIVA, MATT NV-9903306 3 37.45 4400********7204 08579D 09/18/2020
SLOOM, MAYARA NV-9903421 3 77.04 4427********1227 914200 09/18/2020
SMITH, JAMES NV-9902906 3 38.52 4388********2359 07852D 09/18/2020
SMITH, NORA NV-9903291 3 37.45 4305********3734 131796 09/18/2020
SNELL, BILL NV-9903133 3 37.45 3725*******5008 147803 09/18/2020
STYPA, MATTHEW NV-9903428 3 38.52 4400********1865 02233D 09/18/2020
STYPA, SUSAN NV-9903429 3 38.52 4400********1865 03886D 09/18/2020
TAMMARO, PATRICIA NV-9902935 3 52.97 4737********8555 074531 09/18/2020
TRETINA, BERNADETTE NV-9903829 3 38.52 5466********2648 05613S 09/18/2020
TURINI, NORMA NV-9903971 3 38.52 4100********1373 67463C 09/18/2020
WALSH, JAMES NV-9903606 3 49.22 4126********2174 002131 09/18/2020
WILLIAMS, JARED NV-9903289 3 32.10 5538********4634 000378 09/18/2020
WYMBS, AMANDA NV-9902650 3 38.52 4737********7233 075726 09/18/2020
ZREBIEC, JAMES NV-9903933 3 37.45 5595********3286 07981P 09/18/2020
             
             
             
Totals
Count Card Type Total
     
12 American Express 459.08
12 MasterCard 453.68
45 Visa 1790.65
1 Discover 38.52
0 Other 0.00
     
    2741.93