11/04/2020
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JACQUELINE NV-9903404 1 38.52 6011********5271 00495R 11/04/2020
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00474R 11/04/2020
ARGUETA, ARTHUR NV-9903446 1 37.45 4482********1329 074148 11/04/2020
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 105643 11/04/2020
BANNON, SHAWN NV-9902922 1 115.56 4737********9939 010525 11/04/2020
BARNETT, MARC NV-9903077 1 38.52 5463********0024 04513P 11/04/2020
BARNHARDT, JOAN NV-9901197 1 37.45 4388********4684 04527D 11/04/2020
BEAHAN, KELLEY NV-9902234 1 38.52 4695********9296 04539B 11/04/2020
BINGHAM, BRAIN NV-9902746 1 37.45 5178********7350 04542P 11/04/2020
BLANC, CHRISTOPHER NV-9903627 1 38.52 4482********2806 074151 11/04/2020
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 04553D 11/04/2020
BREY, KYLE NV-9902564 1 38.52 4207********1050 024108 11/04/2020
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 195572 11/04/2020
CAREY, AIDAN NV-9903319 1 37.45 4737********2956 065898 11/04/2020
CARLEY, TOM NV-9903585 1 37.45 4305********3841 194314 11/04/2020
CHAFT, JAMIE NV-9903039 1 38.52 4003********9224 04609C 11/04/2020
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 009461 11/04/2020
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 74186T 11/04/2020
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 069326 11/04/2020
CORNELY, NORMAN NV-9901497 1 37.45 4417********4864 04636A 11/04/2020
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 101919 11/04/2020
DECKER, TY NV-9903253 1 37.45 4737********8374 052995 11/04/2020
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 04692D 11/04/2020
DIAKON, ROBERT NV-9903449 1 37.45 4764********5257 001062 11/04/2020
DIEHL, TIM NV-9901247 1 37.45 3767*******1000 197654 11/04/2020
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 084632 11/04/2020
DUQUE, JULIAN NV-9903724 1 38.52 5189********8108 76619Z 11/04/2020
DUQUE, MONICA NV-9903723 1 38.52 5189********8108 76660Z 11/04/2020
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 074158 11/04/2020
DYER, KEVIN NV-9903194 1 38.52 4400********6300 08872C 11/04/2020
FIX, BOBBY NV-9903602 1 38.52 4207********1282 094108 11/04/2020
FLANNERY, MARY NV-9903439 1 37.45 4465********7621 004486 11/04/2020
FORTE, ROBERT NV-9903438 1 37.45 4502********4739 283879 11/04/2020
FRANZREB, JOHN NV-9903624 1 52.96 5129********8948 120654 11/04/2020
FROCHLICH, ADAM NV-9903601 1 37.45 4124********6164 004208 11/04/2020
GARRETT, CAROLYN NV-9902945 1 38.52 4266********9355 06032C 11/04/2020
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 78273Z 11/04/2020
GELLETT, GINA NV-9902900 1 37.45 4003********8200 06055B 11/04/2020
GEMBARSKI, JOHN NV-9903326 1 38.52 5524********6757 06077P 11/04/2020
GRIMKE, JESSE NV-9903129 1 37.45 4737********4142 048248 11/04/2020
GULDEN, WILLIAM NV-9903604 1 37.45 5189********3159 79246Z 11/04/2020
HANDERA, TOD NV-9901880 1 37.45 4226********2413 06101C 11/04/2020
HANSEN, RICH NV-9902111 1 38.52 4003********7649 06117D 11/04/2020
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3789 025268 11/04/2020
HOURIHAN, PAUL NV-9902573 1 38.52 3727*******3002 182369 11/04/2020
HOURIHAN, VIKTORIYA NV-9902582 1 38.52 3727*******3002 186318 11/04/2020
HUERTA, STEWART NV-9903437 1 37.45 4482********2089 074205 11/04/2020
JACOBS, RICHARD NV-9903733 1 37.45 4126********0744 002003 11/04/2020
KANE, LUKE NV-9900064 1 52.43 4400********2274 03479C 11/04/2020
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 146143 11/04/2020
KING, BARBARA NV-9903117 1 37.45 3715*******3004 182452 11/04/2020
KOLE, MAX NV-9903607 1 37.45 4737********8157 086921 11/04/2020
LAWHUN, KAREN NV-9903371 1 38.52 4388********6841 06222D 11/04/2020
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 06234C 11/04/2020
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 06249D 11/04/2020
LONG MURPHY, JENNIFER NV-9903485 1 37.45 4388********3639 06253C 11/04/2020
LUCAS, DEREK NV-9903233 1 37.45 4482********0247 074208 11/04/2020
MANGINI, DOUGLAS NV-9903348 1 38.52 5524********1142 06929S 11/04/2020
MANGINI, LYNNE NV-9903349 1 38.52 5524********1142 02410S 11/04/2020
MARTIN, SARAH NV-9903416 1 38.52 4117********4718 174222 11/04/2020
MARZEN, ALLAN NV-9903448 1 37.45 4117********5046 104425 11/04/2020
MAXON, CHARLOTTE NV-380105901 1 37.45 3774*******4006 860004 11/04/2020
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 114528 11/04/2020
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00442R 11/04/2020
MCILWAINE, RICHARD NV-9901864 1 37.45 4126********1608 004491 11/04/2020
MCNAMARA, BRIAN NV-9903320 1 37.45 4207********5003 014208 11/04/2020
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 128838 11/04/2020
MENNE, DANIEL NV-9903598 1 37.45 4733********4040 792428 11/04/2020
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00497R 11/04/2020
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 704024 11/04/2020
MULLIN, KATHY NV-9902253 1 54.04 3767*******5000 121691 11/04/2020
MURPHY, CASH NV-9903486 1 37.45 4388********3639 06394C 11/04/2020
MURPHY, PAUL NV-9903651 1 38.52 4054********2138 000067 11/04/2020
MURPHY, RICHARD NV-9903477 1 37.45 4388********3639 06409C 11/04/2020
NEWSOME, TYLER NV-9903205 1 38.52 3723*******1005 160393 11/04/2020
NILES, PIERCE NV-9903189 1 38.52 4465********4184 004264 11/04/2020
NOBLE, PETER NV-9902730 1 38.52 4147********6484 06432C 11/04/2020
NORMAN, WILLIAM NV-9903611 1 37.45 4482********3538 074214 11/04/2020
O ROURKE, CHARLES NV-9902810 1 37.45 4126********7983 004755 11/04/2020
OSBORN, RICHARD NV-9903630 1 37.45 5424********4849 85862P 11/04/2020
PARMIGIANI, CHRIS JR. NV-9903310 1 38.52 4100********7742 63080D 11/04/2020
PERSHAN, DAVID NV-9903588 1 37.45 4117********8064 114221 11/04/2020
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 241397 11/04/2020
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 06508P 11/04/2020
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 06531B 11/04/2020
POTTER, JENNIFER NV-9901876 1 38.52 3728*******6006 148121 11/04/2020
PRUCHIVIK, ROBERT NV-9903096 1 38.52 4400********0085 03554C 11/04/2020
PURVIS, JIM NV-9903584 1 37.45 4147********3737 06559D 11/04/2020
RICHTER, RANDI NV-9901524 1 37.45 5524********6837 06585P 11/04/2020
ROTH, CARL NV-9901141 1 42.50 4147********4745 06617D 11/04/2020
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 115244 11/04/2020
SCHERFEN, MARILYN NV-9903381 1 38.52 4400********2837 09216C 11/04/2020
SCHOELLER, ANN NV-9903440 1 37.45 4737********5381 093644 11/04/2020
SCHREIBER, DANIEL NV-9903594 1 37.45 4117********9323 134625 11/04/2020
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 06651D 11/04/2020
SCOTLAND, VIJAY NV-9903608 1 26.75 4599********7476 H76978 11/04/2020
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 06702P 11/04/2020
SHINN, ROBIN NV-9902600 1 38.52 4266********1081 06690C 11/04/2020
SIETSEMA, THOMAS NV-9903441 1 37.45 4266********3169 06715D 11/04/2020
SILK, BARBARA NV-9901019 1 48.15 4266********2191 06704C 11/04/2020
SIMONELLI, KRISTEN NV-9903592 1 37.45 5143********6059 1NR84B 11/04/2020
SJOSTRAND, ARVID NV-9903882 1 38.52 4539********2222 137321 11/04/2020
SJOSTRAND, KARIN NV-9903881 1 38.52 4539********2222 053401 11/04/2020
SMACK, JOHN NV-9901106 1 37.45 4179********3713 704024 11/04/2020
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 06760D 11/04/2020
SOPER, ANNETTE NV-9903426 1 38.52 4266********1334 06784C 11/04/2020
SPATARO, WILLIAM NV-9903581 1 37.45 5522********9277 46903Z 11/04/2020
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 047984 11/04/2020
STRUBBE, RYAN NV-9902801 1 38.52 4737********5993 016681 11/04/2020
SURIANO, FRANCIS NV-9902645 1 38.52 4037********7741 704024 11/04/2020
TAO, ZHOU NV-9903728 1 38.52 4741********5304 010930 11/04/2020
TENCZA, GREG NV-9900045 1 38.52 3713*******7004 109482 11/04/2020
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 084208 11/04/2020
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 094208 11/04/2020
VALENTINO, NICOLE NV-9903342 1 37.45 4207********6973 094208 11/04/2020
VANBENECHALTON, JUSTIN NV-9903453 1 37.45 4737********3159 025660 11/04/2020
VASILOW, LOU NV-9902992 1 38.52 5424********8439 94730P 11/04/2020
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********5364 06793C 11/04/2020
VULLO, RICHARD NV-9903735 1 38.52 4258********1492 068042 11/04/2020
WALSTEIN, JEFFREY NV-9903730 1 38.52 3790*******3006 103084 11/04/2020
WHITE, PETER NV-9903597 1 37.45 4126********1720 001594 11/04/2020
WHITE, WAYNE NV-9903258 1 37.45 4029********7120 074232 11/04/2020
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 95787P 11/04/2020
             
             
             
Totals
Count Card Type Total
     
16 American Express 639.86
21 MasterCard 842.09
82 Visa 3204.35
4 Discover 153.01
0 Other 0.00
     
    4839.31