12/04/2020
06:38:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MATT NV-9903652 1 37.45 4400********9251 07177D 12/04/2020
ALMEIDA, JACQUELINE NV-9903404 1 38.52 6011********5271 00489R 12/04/2020
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00487R 12/04/2020
ARGUETA, ARTHUR NV-9903446 1 37.45 4482********1329 063451 12/04/2020
ARIEMMA, SANTO NV-9901586 1 38.52 3713*******1004 121247 12/04/2020
ARLISS, CHARLES NV-9903476 1 37.45 4207********4980 013407 12/04/2020
BARNETT, MARC NV-9903077 1 38.52 5463********0024 03582P 12/04/2020
BEAHAN, KELLEY NV-9902234 1 38.52 4695********9296 03684B 12/04/2020
BINGHAM, BRAIN NV-9902746 1 37.45 5178********7350 03704P 12/04/2020
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 03601D 12/04/2020
BREY, KYLE NV-9902564 1 38.52 4207********1050 043407 12/04/2020
BRODSLKY, CHRISTOPHER NV-9903475 1 37.45 5524********8236 05792S 12/04/2020
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 169288 12/04/2020
CAREY, AIDAN NV-9903319 1 37.45 4737********2956 014576 12/04/2020
CARLEY, TOM NV-9903585 1 37.45 4305********3841 183144 12/04/2020
CHAFT, JAMIE NV-9903039 1 75.97 4003********9224 03669C 12/04/2020
CHEUNG, CHU NV-9903984 1 38.52 4342********3215 006772 12/04/2020
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 18853T 12/04/2020
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 000660 12/04/2020
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 186928 12/04/2020
DECKER, TY NV-9903253 1 37.45 4737********8374 030234 12/04/2020
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 05013D 12/04/2020
DIAKON, ROBERT NV-9903449 1 37.45 4764********5257 001073 12/04/2020
DIEHL, TIM NV-9901247 1 37.45 3767*******1000 109906 12/04/2020
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 057620 12/04/2020
DUQUE, JULIAN NV-9903724 1 38.52 5189********8108 20020Z 12/04/2020
DUQUE, MONICA NV-9903723 1 38.52 5189********8108 20326Z 12/04/2020
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 063502 12/04/2020
DYER, KEVIN NV-9903194 1 38.52 4400********6300 05782C 12/04/2020
FLANNERY, MARY NV-9903439 1 37.45 4465********7621 004627 12/04/2020
FORTE, ROBERT NV-9903438 1 37.45 4502********4739 569792 12/04/2020
FRANZREB JR, JOHN NV-9903484 1 37.45 4430********6815 555361 12/04/2020
FRANZREB, JOHN NV-9903624 1 52.96 5129********8948 103858 12/04/2020
FROCHLICH, ADAM NV-9903601 1 37.45 4124********6164 043507 12/04/2020
GARRETT, CAROLYN NV-9902945 1 38.52 4266********9355 05158C 12/04/2020
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 23078Z 12/04/2020
GELLETT, GINA NV-9902900 1 37.45 4003********8200 05218B 12/04/2020
GEMBARSKI, JOHN NV-9903326 1 38.52 5524********6757 05154P 12/04/2020
GIEL, ROBERT NV-9902807 1 38.52 4737********7969 028325 12/04/2020
GULDEN, WILLIAM NV-9903604 1 37.45 5189********3159 23162Z 12/04/2020
HANDERA, TOD NV-9901880 1 37.45 4226********2413 05244C 12/04/2020
HANSEN, RICH NV-9902111 1 38.52 4003********7649 05257D 12/04/2020
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3789 070298 12/04/2020
HOURIHAN, PAUL NV-9902573 1 38.52 3727*******3002 181419 12/04/2020
HOURIHAN, VIKTORIYA NV-9902582 1 38.52 3727*******3002 183888 12/04/2020
HUERTA, STEWART NV-9903437 1 37.45 4482********2089 063510 12/04/2020
JACOBS, RICHARD NV-9903733 1 37.45 4126********0744 002097 12/04/2020
KANE, LUKE NV-9900064 1 52.43 4400********2274 04166C 12/04/2020
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 184831 12/04/2020
KING, BARBARA NV-9903117 1 37.45 3715*******3004 185573 12/04/2020
KOLE, MAX NV-9903607 1 37.45 4737********8157 016160 12/04/2020
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 05414C 12/04/2020
LEUSEN, TOM NV-9901890 1 37.45 4482********5253 063512 12/04/2020
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 05400D 12/04/2020
LINANE, DENNIS NV-9903385 1 37.45 4139********6218 027313 12/04/2020
LUCAS, DEREK NV-9903233 1 37.45 4482********0247 063514 12/04/2020
MANGINI, DOUGLAS NV-9903348 1 38.52 5524********1142 04614S 12/04/2020
MANGINI, LYNNE NV-9903349 1 38.52 5524********1142 04719S 12/04/2020
MARZEN, ALLAN NV-9903448 1 37.45 4117********5046 113152 12/04/2020
MAXON, CHARLOTTE NV-380105901 1 37.45 3774*******4006 981004 12/04/2020
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 193852 12/04/2020
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00491R 12/04/2020
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 142801 12/04/2020
MENNE, DANIEL NV-9903598 1 37.45 4733********4040 320428 12/04/2020
MONTAGNA, JILL NV-9903162 1 38.52 6011********1720 00426R 12/04/2020
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 604053 12/04/2020
MULLIN, KATHY NV-9902253 1 54.04 3767*******5000 161753 12/04/2020
MURPHY, PAUL NV-9903651 1 38.52 4054********2138 000083 12/04/2020
NEWSOME, TYLER NV-9903205 1 38.52 3723*******1005 140516 12/04/2020
NILES, PIERCE NV-9903189 1 38.52 4465********4184 004823 12/04/2020
NOBLE, PETER NV-9902730 1 38.52 4147********6484 05553C 12/04/2020
NORMAN, WILLIAM NV-9903611 1 37.45 4482********3538 063518 12/04/2020
O ROURKE, CHARLES NV-9902810 1 37.45 4126********7983 004806 12/04/2020
OSBORN, RICHARD NV-9903630 1 37.45 5424********4849 30279P 12/04/2020
PERSHAN, DAVID NV-9903588 1 37.45 4117********8064 193452 12/04/2020
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 292332 12/04/2020
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 05637P 12/04/2020
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 05681B 12/04/2020
POTTER, JENNIFER NV-9901876 1 38.52 3728*******6006 127034 12/04/2020
PRUCHIVIK, ROBERT NV-9903096 1 38.52 4400********0085 05783C 12/04/2020
PURVIS, JIM NV-9903584 1 37.45 4147********3737 05788D 12/04/2020
RICHTER, RANDI NV-9903447 1 37.45 5524********6837 05837P 12/04/2020
ROTH, CARL NV-9901141 1 42.50 4147********4745 05819D 12/04/2020
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 122563 12/04/2020
SCHERFEN, MARILYN NV-9903381 1 38.52 4400********2837 02856C 12/04/2020
SCHOELLER, ANN NV-9903440 1 37.45 4737********5381 036702 12/04/2020
SCHREIBER, DANIEL NV-9903594 1 37.45 4117********9323 173057 12/04/2020
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 05876D 12/04/2020
SCOTLAND, VIJAY NV-9903608 1 26.75 4599********7476 H66285 12/04/2020
SEEMAN, JOE NV-9903596 1 77.04 6011********8443 00493Q 12/04/2020
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 05893P 12/04/2020
SHINN, ROBIN NV-9902600 1 38.52 4266********1081 05988C 12/04/2020
SIETSEMA, THOMAS NV-9903441 1 37.45 4266********3169 05916D 12/04/2020
SIMONELLI, KRISTEN NV-9903592 1 37.45 5143********6059 1IJYK5 12/04/2020
SMACK, JOHN NV-9901106 1 37.45 4179********3713 604053 12/04/2020
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 05980D 12/04/2020
SOPER, ANNETTE NV-9903426 1 38.52 4266********1334 05945C 12/04/2020
SPATARO, WILLIAM NV-9903581 1 37.45 5522********9277 32478Z 12/04/2020
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 039087 12/04/2020
STRUBBE, RYAN NV-9902801 1 38.52 4737********5993 031421 12/04/2020
SURIANO, FRANCIS NV-9902645 1 38.52 4037********7741 604053 12/04/2020
TAO, ZHOU NV-9903728 1 38.52 4741********5304 081183 12/04/2020
TENCZA, GREG NV-9900045 1 38.52 3713*******7004 144018 12/04/2020
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 053507 12/04/2020
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 083507 12/04/2020
VALENTINO, NICOLE NV-9903342 1 37.45 4207********6973 073507 12/04/2020
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********5364 05243C 12/04/2020
VULLO, RICHARD NV-9903735 1 38.52 4258********1492 046078 12/04/2020
WALSTEIN, JEFFREY NV-9903730 1 38.52 3790*******3006 161894 12/04/2020
WHITE, PETER NV-9903597 1 37.45 4126********1720 001681 12/04/2020
WHITE, WAYNE NV-9903258 1 37.45 4029********7120 063542 12/04/2020
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 38952P 12/04/2020
             
             
             
Totals
Count Card Type Total
     
16 American Express 639.86
21 MasterCard 841.02
70 Visa 2697.17
5 Discover 230.05
0 Other 0.00
     
    4408.10