09/25/2020
07:20:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DONALD NV-9903122 4 37.45 4207********6592 011308 09/25/2020
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09638C 09/25/2020
AVVISATO, STEVE NV-9902598 4 38.52 3717*******7000 108196 09/25/2020
BONADONNA, JOE NV-9903924 4 38.52 4482********4455 071322 09/25/2020
BOWER, MICHAEL NV-762372401 4 37.45 6011********1384 02557R 09/25/2020
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 071323 09/25/2020
CHABALLA, PAUL NV-9902293 4 38.52 4003********5711 09705B 09/25/2020
CILLI, BRUCE NV-9902815 4 38.52 5410********9202 41967P 09/25/2020
CONLEY, MARK NV-9903427 4 32.10 4117********2272 111833 09/25/2020
DE BRUISN, LARA NV-9903270 4 37.45 4117********6540 141834 09/25/2020
DECKER, SUSAN NV-9903612 4 38.52 4737********1412 031746 09/25/2020
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 004848 09/25/2020
DELLAPOLLA, MICHAEL NV-9903425 4 38.52 5129********6745 405814 09/25/2020
DEMONTE, BEN NV-9903111 4 35.00 4003********4347 09768B 09/25/2020
DONOGHUE, PETER NV-9902979 4 51.90 5466********8441 03118S 09/25/2020
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 071327 09/25/2020
FERRARIS, RENE NV-9902008 4 36.00 4147********4715 09842C 09/25/2020
FERRARIS, RONALD NV-9903242 4 36.00 4147********4715 09819C 09/25/2020
FIGUEROA, DUANE NV-9903721 4 38.52 4207********1007 071308 09/25/2020
FIUMEFREDDO, STEVEN NV-9902568 4 38.52 4482********1942 071328 09/25/2020
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 06480D 09/25/2020
FOWLER, BARBARA NV-9903150 4 38.52 4417********9049 09878C 09/25/2020
GARNER, CAROLINE NV-9903357 4 38.52 4029********0364 071329 09/25/2020
GATES, DONALD NV-9903962 4 37.45 5490********1756 07512Z 09/25/2020
GEIGER, KAREN NV-9902786 4 38.52 4266********1164 09892B 09/25/2020
GIZZI, TRICIA NV-9903075 4 38.52 3772*******1002 183646 09/25/2020
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 02323A 09/25/2020
GRASSO, THOMAS NV-9903074 4 38.52 5424********3467 45859P 09/25/2020
HARTSGROVE, JANIS NV-9903196 4 38.52 4737********6572 085133 09/25/2020
HOFFORD, JULIET NV-9903155 4 38.52 4737********2757 046450 09/25/2020
HOUMIS, ANTHONY NV-9903356 4 38.52 4430********7092 390845 09/25/2020
KOCH, KRISTEN ANN NV-9903352 4 38.52 4020********7231 051332 09/25/2020
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 096447 09/25/2020
LAPINSKI, RICHARD NV-9903210 4 38.52 3713*******1002 102716 09/25/2020
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 071333 09/25/2020
LOPEZ, EMILIANO NV-9903254 4 37.45 4737********5968 085065 09/25/2020
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025671 09/25/2020
LYONS, PATRICIA NV-9903736 4 38.52 4737********2116 029432 09/25/2020
MASON, MICHEAL NV-9903081 4 37.45 5524********6188 00073B 09/25/2020
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 00055C 09/25/2020
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 191533 09/25/2020
MCGURK, WILLIAM NV-9903262 4 37.45 4388********5253 00084D 09/25/2020
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 00093D 09/25/2020
MEYER, BILL NV-9903033 4 38.52 5524********5396 00160P 09/25/2020
MIKULE, JAY NV-9903343 4 38.52 4839********3624 00110D 09/25/2020
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 106234 09/25/2020
MOTA, YENERY NV-9903415 4 38.52 4400********6847 03112D 09/25/2020
MURRAY, THOMAS NV-9903424 4 38.52 4400********6847 07892D 09/25/2020
NEWSOME, DOUG NV-9903307 4 37.45 3723*******1005 168299 09/25/2020
NORMAN, CHRIS NV-9903198 4 38.52 5155********7109 00168B 09/25/2020
O CONNELL, GLENN NV-9903976 4 38.52 4126********0191 002827 09/25/2020
O HARA, LORNA NV-9903152 4 38.52 4737********7741 072392 09/25/2020
OCALLAGHAN, MARY NV-9903305 4 37.45 4489********8798 025240 09/25/2020
PACHECO, CASIMIRO NV-9903267 4 38.52 5466********0109 00215Z 09/25/2020
PASTOR, ANGELA NV-9903659 4 37.45 3715*******3013 101226 09/25/2020
PEDERSEN, MELISA NV-9903915 4 49.22 4049********1123 791265 09/25/2020
POTTER, BLAIR NV-9900219 4 37.45 3728*******6006 123490 09/25/2020
PRUCHNIK, MATTHEW NV-9903653 4 38.52 4117********9629 111736 09/25/2020
SACCO, KEVIN NV-9903738 4 38.52 4124********8312 021308 09/25/2020
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 071342 09/25/2020
SHERIDAN, TIM NV-9903299 4 37.45 4400********7282 02373D 09/25/2020
STEEL, VICTORIA NV-9903344 4 38.52 4147********8896 00320C 09/25/2020
TIDSWELL, NICK NV-9902821 4 37.45 6011********4370 02502B 09/25/2020
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 00345C 09/25/2020
TROTT, ERIC NV-9903325 4 38.52 4117********7045 161130 09/25/2020
TROTT, SIERRA NV-9903335 4 38.52 4117********4199 191931 09/25/2020
WILLIAMS, MARGO NV-9903912 4 38.52 4147********4550 00380C 09/25/2020
WILLIAMS, RON NV-9903903 4 38.52 4147********4550 00365C 09/25/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 266.43
10 MasterCard 395.37
49 Visa 1882.00
2 Discover 74.90
0 Other 0.00
     
    2618.70