10/05/2020
08:00:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JACQUELINE NV-9903404 1 38.52 6011********5271 00582R 10/05/2020
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00594R 10/05/2020
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 105722 10/05/2020
BARNETT, MARC NV-9903077 1 38.52 5463********0024 08740P 10/05/2020
BEAHAN, KELLEY NV-9902234 1 38.52 4695********9296 08757B 10/05/2020
BINGHAM, BRAIN NV-9902746 1 37.45 5178********7350 08775P 10/05/2020
BLANC, CHRISTOPHER NV-9903627 1 38.52 4482********2806 070959 10/05/2020
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 08783D 10/05/2020
BREY, KYLE NV-9902564 1 38.52 4207********1050 090908 10/05/2020
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 121069 10/05/2020
CAREY, AIDAN NV-9903319 1 37.45 4737********2956 017101 10/05/2020
CARLEY, TOM NV-9903585 1 37.45 4305********3841 140095 10/05/2020
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 00024C 10/05/2020
CHESEK, RYAN NV-9901548 1 48.15 3767*******4018 182293 10/05/2020
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 034758 10/05/2020
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 35297T 10/05/2020
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 022724 10/05/2020
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 00066A 10/05/2020
CURCIO, MANNY NV-9901115 1 37.45 5466********4100 35673Z 10/05/2020
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 185014 10/05/2020
DAITER, ERIC NV-9902825 1 38.52 4264********7854 07651D 10/05/2020
DECKER, TY NV-9903253 1 37.45 4737********8374 025384 10/05/2020
DEFILIPPO, TOMAS NV-9902637 1 37.45 4737********0592 042951 10/05/2020
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 00111D 10/05/2020
DIEHL, TIM NV-9901247 1 37.45 3767*******1000 115421 10/05/2020
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 005968 10/05/2020
DUQUE, JULIAN NV-9903724 1 38.52 5189********8108 36312Z 10/05/2020
DUQUE, MONICA NV-9903723 1 38.52 5189********8108 36604Z 10/05/2020
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 071005 10/05/2020
DYER, KEVIN NV-9903194 1 38.52 4400********6300 00715C 10/05/2020
EARLEY, DENNIS NV-9903600 1 37.45 4482********8669 071005 10/05/2020
ENSTROM, LYDIA NV-9903990 1 38.52 4100********1639 61271D 10/05/2020
FIX, BOBBY NV-9903602 1 38.52 4207********1282 071008 10/05/2020
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 38147Z 10/05/2020
GEMBARSKI, JOHN NV-9903326 1 38.52 5524********6757 00252P 10/05/2020
GRIMKE, JESSE NV-9903129 1 74.90 4737********4142 075557 10/05/2020
GULDEN, WILLIAM NV-9903604 1 37.45 5189********3159 38828Z 10/05/2020
HANDERA, TOD NV-9901880 1 37.45 4226********2413 00287C 10/05/2020
HANSEN, RICH NV-9902111 1 38.52 4003********7649 00299D 10/05/2020
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3789 051072 10/05/2020
HOURIHAN, PAUL NV-9902573 1 38.52 3727*******3002 147297 10/05/2020
HOURIHAN, VIKTORIYA NV-9902582 1 38.52 3727*******3002 108693 10/05/2020
JACOBS, RICHARD NV-9903733 1 37.45 4126********0744 001896 10/05/2020
KANE, LUKE NV-9900064 1 52.43 4400********2274 06093C 10/05/2020
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 148477 10/05/2020
KING, BARBARA NV-9903117 1 37.45 3715*******3004 146729 10/05/2020
KOLE, MAX NV-9903607 1 37.45 4737********8157 029631 10/05/2020
KRON, DANIEL NV-9903700 1 38.52 5571********0710 086081 10/05/2020
LAWHUN, KAREN NV-9903371 1 38.52 4388********6841 00376D 10/05/2020
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 00387C 10/05/2020
LEUSEN, TOM NV-9901890 1 37.45 4482********8043 071013 10/05/2020
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 00436D 10/05/2020
LUCAS, DEREK NV-9903233 1 37.45 4482********0247 071014 10/05/2020
MACRI, STEVEN NV-9903214 1 38.52 5129********2403 215966 10/05/2020
MANGINI, DOUGLAS NV-9903348 1 38.52 5524********1142 00487S 10/05/2020
MANGINI, LYNNE NV-9903349 1 38.52 5524********1142 08001S 10/05/2020
MARTIN, SARAH NV-9903416 1 38.52 4117********4718 181107 10/05/2020
MASINA, MATTHEW NV-9902317 1 54.04 4737********9734 051681 10/05/2020
MAXON, CHARLOTTE NV-380105901 1 37.45 3774*******4006 352005 10/05/2020
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 181505 10/05/2020
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00552R 10/05/2020
MCILWAINE, RICHARD NV-9901864 1 37.45 4126********1608 004443 10/05/2020
MCNAMARA, BRIAN NV-9903320 1 37.45 4207********5003 071008 10/05/2020
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 121369 10/05/2020
MENNE, DANIEL NV-9903598 1 37.45 4733********4040 391546 10/05/2020
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00532R 10/05/2020
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 705001 10/05/2020
MULLIN, KATHY NV-9902253 1 54.04 3767*******5000 121660 10/05/2020
MURPHY, PAUL NV-9903651 1 38.52 4054********2138 000039 10/05/2020
NEWSOME, TYLER NV-9903205 1 38.52 3723*******1005 169825 10/05/2020
NILES, PIERCE NV-9903189 1 38.52 4465********4184 005654 10/05/2020
NOBLE, PETER NV-9902730 1 38.52 4147********6484 00586C 10/05/2020
NORMAN, WILLIAM NV-9903611 1 37.45 4482********3538 071020 10/05/2020
O ROURKE, CHARLES NV-9902810 1 37.45 4126********7983 004674 10/05/2020
PAHLER, SHANNON NV-9903355 1 38.52 5466********3139 44318Z 10/05/2020
PARMIGIANI, CHRIS JR. NV-9903310 1 38.52 4100********7742 63676D 10/05/2020
PERSHAN, DAVID NV-9903588 1 37.45 4117********8064 171300 10/05/2020
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 069823 10/05/2020
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 00657P 10/05/2020
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 00686B 10/05/2020
POTTER, JENNIFER NV-9901876 1 38.52 3728*******6006 180777 10/05/2020
PRUCHIVIK, ROBERT NV-9903096 1 38.52 4400********0085 08672C 10/05/2020
PURVIS, JIM NV-9903584 1 37.45 4147********3737 00698D 10/05/2020
RAYMOND, JOSEPH NV-9902782 1 38.52 4425********1325 272129 10/05/2020
RICHTER, RANDI NV-9901524 1 37.45 5524********6837 00724P 10/05/2020
ROTH, CARL NV-9901141 1 42.50 4147********4745 00757D 10/05/2020
SAKELE, DYLAN NV-9903590 1 37.45 4117********8149 191900 10/05/2020
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 164336 10/05/2020
SCHERFEN, MARILYN NV-9903381 1 38.52 4400********2837 01153C 10/05/2020
SCHREIBER, DANIEL NV-9903594 1 37.45 4117********9323 181307 10/05/2020
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 00817D 10/05/2020
SCOTLAND, VIJAY NV-9903608 1 26.75 4599********7476 H73783 10/05/2020
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 00829P 10/05/2020
SHINN, ROBIN NV-9902600 1 38.52 4266********1081 00829C 10/05/2020
SIMONELLI, KRISTEN NV-9903592 1 37.45 5143********6059 1F4D1S 10/05/2020
SJOSTRAND, ARVID NV-9903882 1 38.52 4539********2222 067309 10/05/2020
SJOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 339321 10/05/2020
SMACK, JOHN NV-9901106 1 37.45 4179********3713 705001 10/05/2020
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 00857D 10/05/2020
SOPER, ANNETTE NV-9903426 1 38.52 4266********1334 00870C 10/05/2020
SPATARO, WILLIAM NV-9903581 1 37.45 5522********9277 29460Z 10/05/2020
SPINELLI, DENISE NV-9904000 1 38.52 4246********2057 00895G 10/05/2020
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 032284 10/05/2020
STONE, TAUNA NV-9903130 1 74.90 4737********4142 027957 10/05/2020
STRUBBE, RYAN NV-9902801 1 38.52 4737********5993 069216 10/05/2020
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********8022 00939C 10/05/2020
SURIANO, FRANCIS NV-9902645 1 38.52 4037********7741 705001 10/05/2020
TAO, ZHOU NV-9903728 1 38.52 4741********5304 036413 10/05/2020
TENCZA, GREG NV-9900045 1 38.52 3713*******7004 161768 10/05/2020
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 021008 10/05/2020
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 021008 10/05/2020
VALENTINO, NICOLE NV-9903342 1 37.45 4207********6973 031008 10/05/2020
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********5364 03471C 10/05/2020
VULLO, RICHARD NV-9903735 1 38.52 4258********1492 027098 10/05/2020
WALSH, PAT NV-9903393 1 38.52 6011********1784 00500R 10/05/2020
WALSTEIN, JEFFREY NV-9903730 1 38.52 3790*******3006 165340 10/05/2020
WHITE, WAYNE NV-9903258 1 37.45 4029********7120 071034 10/05/2020
WILT, TIMOTHY NV-9903610 1 37.45 4147********6813 01037D 10/05/2020
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 51602P 10/05/2020
WULFING, CATHERINA NV-9903609 1 37.45 4147********6813 01055D 10/05/2020
ZACHOS-KAPLAN, TONI NV-9902477 1 37.45 4100********1649 66317C 10/05/2020
             
             
             
Totals
Count Card Type Total
     
17 American Express 688.01
22 MasterCard 866.17
77 Visa 3022.99
5 Discover 191.53
0 Other 0.00
     
    4768.70