01/04/2021
08:02:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MATT NV-9903652 1 37.45 4400********9251 08484D 01/04/2021
ALMEIDA, JACQUELINE NV-9903404 1 38.52 6011********5271 00451R 01/04/2021
ARGUETA, ARTHUR NV-9903446 1 37.45 4482********1329 074616 01/04/2021
ARLISS, CHARLES NV-9903476 1 37.45 4207********4980 044608 01/04/2021
BARNETT, MARC NV-9903077 1 38.52 5463********0024 08470P 01/04/2021
BEAHAN, KELLEY NV-9902234 1 38.52 4695********9296 08484B 01/04/2021
BINGHAM, BRAIN NV-9902746 1 37.45 5178********7350 08478P 01/04/2021
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 08496A 01/04/2021
BREY, KYLE NV-9902564 1 38.52 4207********1050 064608 01/04/2021
BRODSLKY, CHRISTOPHER NV-9903475 1 37.45 5524********8236 05755S 01/04/2021
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 180459 01/04/2021
CAREY, AIDAN NV-9903319 1 37.45 4737********2956 098429 01/04/2021
CARLEY, TOM NV-9903585 1 37.45 4305********3841 194566 01/04/2021
CELARIE, LYDIE NV-9903579 1 38.52 4342********9162 091715 01/04/2021
CHAFT, JAMIE NV-9903039 1 75.97 4003********0691 08578C 01/04/2021
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 69999T 01/04/2021
CONLEY, MARK NV-9903427 1 32.10 4117********2272 144160 01/04/2021
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 090899 01/04/2021
CURCIO, MANNY NV-9901115 1 37.45 5466********4100 70972Z 01/04/2021
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 147130 01/04/2021
DECKER, TY NV-9903253 1 37.45 4737********8374 047722 01/04/2021
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 08734D 01/04/2021
DIAKON, ROBERT NV-9903449 1 37.45 4764********5257 001089 01/04/2021
DIEHL, TIM NV-9901247 1 37.45 3767*******1000 174951 01/04/2021
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 062215 01/04/2021
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 074625 01/04/2021
DYER, KEVIN NV-9903194 1 38.52 4400********6300 01741C 01/04/2021
FLANNERY, MARY NV-9903439 1 37.45 4465********7621 004100 01/04/2021
FORTE, ROBERT NV-9903438 1 37.45 4502********4739 869237 01/04/2021
FRANZREB JR, JOHN NV-9903484 1 37.45 4430********6815 690047 01/04/2021
FRANZREB, JOHN NV-9903624 1 52.96 5129********8948 788417 01/04/2021
FROCHLICH, ADAM NV-9903601 1 37.45 4124********6164 004608 01/04/2021
GARRETT, CAROLYN NV-9902945 1 38.52 4266********9355 08866C 01/04/2021
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 75072Z 01/04/2021
GELLETT, GINA NV-9902900 1 37.45 4003********8200 09004B 01/04/2021
GEMBARSKI, JOHN NV-9903326 1 38.52 5524********6757 08885P 01/04/2021
GIZZI, TRICIA NV-9903075 1 38.52 3772*******1002 149071 01/04/2021
GULDEN, WILLIAM NV-9903604 1 37.45 5189********3159 75378Z 01/04/2021
HANDERA, TOD NV-9901880 1 37.45 4226********2413 08938C 01/04/2021
HOURIHAN, PAUL NV-9902573 1 38.52 3727*******3002 185147 01/04/2021
HOURIHAN, VIKTORIYA NV-9902582 1 38.52 3727*******3002 129715 01/04/2021
HUERTA, STEWART NV-9903437 1 37.45 4482********2089 074633 01/04/2021
JACOBS, RICHARD NV-9903733 1 37.45 4126********0744 002227 01/04/2021
KANE, LUKE NV-9900064 1 52.43 4400********2274 06602C 01/04/2021
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 189403 01/04/2021
KING, BARBARA NV-9903117 1 37.45 3715*******3004 102420 01/04/2021
KOEPPEL, MICHAEL NV-9903179 1 38.52 4400********4965 00485D 01/04/2021
KOLE, MAX NV-9903607 1 37.45 4737********8157 057028 01/04/2021
LEGRICE, STEVE NV-9902329 1 38.52 4839********7199 09152C 01/04/2021
LEUSEN, TOM NV-9901890 1 37.45 4482********5253 074642 01/04/2021
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 09173D 01/04/2021
LINANE, DENNIS NV-9903385 1 37.45 4139********6218 031599 01/04/2021
LUCAS, DEREK NV-9903233 1 37.45 4482********0247 074640 01/04/2021
MARZEN, ALLAN NV-9903448 1 37.45 4117********5046 154665 01/04/2021
MAXON, CHARLOTTE NV-380105901 1 37.45 3774*******4006 901004 01/04/2021
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 194964 01/04/2021
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00429R 01/04/2021
MCILWAINE, DIANE NV-9901872 1 37.45 4126********1608 004617 01/04/2021
MCILWAINE, RICHARD NV-9901864 1 37.45 4126********1608 004616 01/04/2021
MCNAMARA, BRIAN NV-9903320 1 37.45 4207********5003 034608 01/04/2021
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 121174 01/04/2021
MELNYK, REGINA NV-9903647 1 37.45 3717*******6000 147279 01/04/2021
MENNE, DANIEL NV-9903598 1 37.45 4733********4040 730556 01/04/2021
MILLER, DOUG NV-9903614 1 37.45 3715*******3002 149891 01/04/2021
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 704064 01/04/2021
MULLIN, KATHY NV-9902253 1 54.04 3767*******5000 188846 01/04/2021
MURPHY, PAUL NV-9903651 1 38.52 4054********2138 000107 01/04/2021
NEWSOME, TYLER NV-9903205 1 38.52 3723*******1005 149610 01/04/2021
NOBLE, PETER NV-9902730 1 38.52 4147********6484 09432C 01/04/2021
NORRISH, JENIFER NV-9901788 1 37.45 4400********4205 02935C 01/04/2021
O ROURKE, CHARLES NV-9902810 1 37.45 4126********7983 004877 01/04/2021
OSBORN, RICHARD NV-9903630 1 37.45 5424********4849 88750P 01/04/2021
PATROVICH, WENDY NV-9903502 1 37.45 6011********5524 00454P 01/04/2021
PERSHAN, DAVID NV-9903588 1 37.45 4117********8064 154262 01/04/2021
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 089719 01/04/2021
PHELPS, DONALD NV-9902443 1 38.52 5178********8368 09522P 01/04/2021
PINKNEY, GEORGE NV-9902826 1 37.45 4266********4563 09547C 01/04/2021
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 09693B 01/04/2021
PRUCHIVIK, ROBERT NV-9903096 1 38.52 4400********0085 09063C 01/04/2021
PURVIS, JIM NV-9903584 1 37.45 4147********3737 09612D 01/04/2021
RICHTER, RANDI NV-9903447 1 37.45 5524********6837 09654P 01/04/2021
ROTH, CARL NV-9901141 1 42.50 4147********4745 01005D 01/04/2021
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 167944 01/04/2021
SCHOELLER, ANN NV-9903440 1 37.45 4737********5381 008843 01/04/2021
SCHREIBER, DANIEL NV-9903594 1 37.45 4117********9323 104261 01/04/2021
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 09736D 01/04/2021
SCOTLAND, VIJAY NV-9903608 1 26.75 4599********7476 H77414 01/04/2021
SEEMAN, JOE NV-9903596 1 77.04 6011********8443 00435Q 01/04/2021
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 09780P 01/04/2021
SHINN, ROBIN NV-9902600 1 38.52 4266********1081 01000C 01/04/2021
SIETSEMA, THOMAS NV-9903441 1 37.45 4266********3169 01020D 01/04/2021
SIMONELLI, KRISTEN NV-9903592 1 37.45 5143********6059 1Z2BBM 01/04/2021
SLIVA, BRENDAN NV-9903492 1 37.45 4400********7204 00110D 01/04/2021
SMACK, JOHN NV-9901106 1 37.45 4179********3713 704074 01/04/2021
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 01077D 01/04/2021
SOPER, ANNETTE NV-9903426 1 38.52 4266********1334 01091C 01/04/2021
SPATARO, WILLIAM NV-9903581 1 37.45 5522********9277 23783Z 01/04/2021
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 019469 01/04/2021
STRUBBE, RYAN NV-9902801 1 38.52 4737********5993 089410 01/04/2021
SURIANO, FRANCIS NV-9902645 1 38.52 4037********7741 704074 01/04/2021
TENCZA, GREG NV-9900045 1 38.52 3713*******7004 146231 01/04/2021
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 064708 01/04/2021
TOTH, MICHAEL NV-9903493 1 37.45 4430********4165 711058 01/04/2021
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 084708 01/04/2021
VALENTINO, NICOLE NV-9903342 1 37.45 4207********6973 094708 01/04/2021
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********5364 08792C 01/04/2021
VIDAL, DOUG NV-9903504 1 37.45 4479********7307 004873 01/04/2021
VIDAL, MARY NV-9903494 1 37.45 4479********7307 004170 01/04/2021
WALSTEIN, JEFFREY NV-9903730 1 38.52 3790*******3006 106202 01/04/2021
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 99300P 01/04/2021
             
             
             
Totals
Count Card Type Total
     
17 American Express 676.24
18 MasterCard 724.39
71 Visa 2723.92
4 Discover 191.53
0 Other 0.00
     
    4316.08