02/04/2021
07:30:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MATT NV-9903652 1 37.45 4400********9251 05287D 02/04/2021
ALMEIDA, JACQUELINE NV-9903404 1 38.52 6011********5271 00459R 02/04/2021
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00403R 02/04/2021
ARGUETA, ARTHUR NV-9903446 1 37.45 4482********1329 071850 02/04/2021
ARLISS, CHARLES NV-9903476 1 37.45 4207********4980 011808 02/04/2021
BARNETT, MARC NV-9903077 1 38.52 5463********0024 05578P 02/04/2021
BINGHAM, BRAIN NV-9902746 1 37.45 5178********7350 05591P 02/04/2021
BOZZA, ERIKA NV-9902868 1 38.52 4388********2965 05633A 02/04/2021
BREY, KYLE NV-9902564 1 38.52 4207********1050 031808 02/04/2021
BRODSLKY, CHRISTOPHER NV-9903475 1 37.45 5524********8236 07600S 02/04/2021
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 146809 02/04/2021
CAREY, AIDAN NV-9903319 1 37.45 4737********2956 061490 02/04/2021
CARLEY, TOM NV-9903585 1 37.45 4305********3841 171681 02/04/2021
CELARIE, LYDIE NV-9903579 1 38.52 4342********9162 002950 02/04/2021
CHAFT, JAMIE NV-9903039 1 75.97 4003********0691 05686C 02/04/2021
CHESEK, RYAN NV-9901548 1 48.15 3767*******4018 101248 02/04/2021
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 95158T 02/04/2021
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 026158 02/04/2021
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 142978 02/04/2021
DEMONTE, BEN NV-9903111 1 35.00 4003********4347 05762B 02/04/2021
DESCENZA, JOHN NV-9902926 1 38.52 4147********9962 07056D 02/04/2021
DIAKON, ROBERT NV-9903449 1 37.45 4764********5257 001096 02/04/2021
DIEHL, TIM NV-9901247 1 37.45 3767*******1000 105936 02/04/2021
DISANTO, CHRISTOPHER NV-9903814 1 37.45 4147********4149 07000C 02/04/2021
DOMINGUEZ, KEVIN NV-9902567 1 37.45 4737********0620 084617 02/04/2021
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 071904 02/04/2021
DYER, KEVIN NV-9903194 1 38.52 4400********6300 08502C 02/04/2021
FLANNERY, MARY NV-9903439 1 37.45 4465********7621 004889 02/04/2021
FORTE, ROBERT NV-9903438 1 37.45 4502********4739 142220 02/04/2021
FRANZREB JR, JOHN NV-9903484 1 37.45 4430********6815 916434 02/04/2021
FRANZREB, JOHN NV-9903624 1 52.96 5129********8948 545608 02/04/2021
FROCHLICH, ADAM NV-9903601 1 37.45 4124********6164 061908 02/04/2021
GARRETT, CAROLYN NV-9902945 1 38.52 4266********9355 07193C 02/04/2021
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 00440Z 02/04/2021
GELLETT, GINA NV-9902900 1 37.45 4003********8200 07256B 02/04/2021
GEMBARSKI, JOHN NV-9903326 1 38.52 5524********6757 07227P 02/04/2021
GRAIFF, CALLA NV-9903815 1 37.45 5528********1884 07278G 02/04/2021
GULDEN, WILLIAM NV-9903604 1 37.45 5189********3159 01385Z 02/04/2021
HANDERA, TOD NV-9901880 1 37.45 4226********2413 07296C 02/04/2021
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3789 030143 02/04/2021
HOURIHAN, PAUL NV-9902573 1 38.52 3727*******3002 123887 02/04/2021
HOURIHAN, VIKTORIYA NV-9902582 1 38.52 3727*******3002 129324 02/04/2021
HUERTA, STEWART NV-9903437 1 37.45 4482********2089 071911 02/04/2021
JACOBS, RICHARD NV-9903733 1 37.45 4126********0744 002344 02/04/2021
KANE, LUKE NV-9900064 1 52.43 4400********2274 02630C 02/04/2021
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 141919 02/04/2021
KING, BARBARA NV-9903117 1 37.45 3715*******3004 121003 02/04/2021
KNIGHT, GLAISTER NV-9903818 1 37.45 4117********4162 181790 02/04/2021
KOLE, MAX NV-9903607 1 37.45 4737********8157 053528 02/04/2021
LEGRICE, STEVE NV-9903819 1 38.52 4839********7199 07523C 02/04/2021
LEUSEN, TOM NV-9901890 1 37.45 4482********5253 071919 02/04/2021
LEVINE, GEORGE NV-9901127 1 37.45 4388********3234 07450D 02/04/2021
LINANE, DENNIS NV-9903385 1 37.45 4139********6218 029955 02/04/2021
LUCAS, DEREK NV-9903233 1 37.45 4482********0247 071915 02/04/2021
MAXON, CHARLOTTE NV-380105901 1 37.45 3774*******4006 199004 02/04/2021
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 181697 02/04/2021
MCDAVITT, MICHAEL NV-9903823 1 37.45 5524********6187 01971M 02/04/2021
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00432R 02/04/2021
MCILWAINE, DIANE NV-9901872 1 37.45 4126********1608 004709 02/04/2021
MCILWAINE, RICHARD NV-9901864 1 37.45 4126********1608 004710 02/04/2021
MCNAMARA, BRIAN NV-9903320 1 37.45 4207********5003 071908 02/04/2021
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 106550 02/04/2021
MELNYK, REGINA NV-9903520 1 37.45 3717*******6000 142240 02/04/2021
MENNE, DANIEL NV-9903598 1 37.45 4733********4040 790125 02/04/2021
MILLER, DOUG NV-9903614 1 37.45 3715*******3002 154910 02/04/2021
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 704091 02/04/2021
MULLIN, KATHY NV-9902253 1 54.04 3767*******5000 187514 02/04/2021
MURPHY, PAUL NV-9903651 1 38.52 4054********2138 000119 02/04/2021
NEWSOME, TYLER NV-9903205 1 38.52 3723*******1005 127001 02/04/2021
NOBLE, PETER NV-9902730 1 38.52 4147********6484 07646C 02/04/2021
NORMAN, WILLIAM NV-9903611 1 37.45 4482********0905 071924 02/04/2021
NORRISH, JENIFER NV-9901788 1 37.45 4400********4205 00916C 02/04/2021
O ROURKE, CHARLES NV-9902810 1 37.45 4126********7983 004972 02/04/2021
OSBORN, RICHARD NV-9903630 1 37.45 5424********4849 09183P 02/04/2021
PATROVICH, WENDY NV-9903502 1 37.45 6011********5524 00496P 02/04/2021
PERSHAN, DAVID NV-9903588 1 37.45 4117********8064 131798 02/04/2021
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 339375 02/04/2021
PINKNEY, GEORGE NV-9902826 1 37.45 4266********4563 07810C 02/04/2021
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 07833P 02/04/2021
PRUCHIVIK, ROBERT NV-9903096 1 38.52 4400********0085 07634C 02/04/2021
PURVIS, JIM NV-9903584 1 37.45 4147********3737 07910D 02/04/2021
RICHTER, RANDI NV-9903447 1 37.45 5524********6837 07889P 02/04/2021
ROWLAND, VICTORIA NV-9903824 1 37.45 4482********0054 071930 02/04/2021
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 141481 02/04/2021
SCHOELLER, ANN NV-9903440 1 37.45 4737********5381 038612 02/04/2021
SCHREIBER, DANIEL NV-9903594 1 37.45 4117********9323 171294 02/04/2021
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 07957D 02/04/2021
SEEMAN, JOE NV-9903596 1 77.04 6011********8443 00496Q 02/04/2021
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 07975P 02/04/2021
SHINN, ROBIN NV-9902600 1 38.52 4266********1081 07988C 02/04/2021
SIETSEMA, THOMAS NV-9903441 1 37.45 4266********3169 07978D 02/04/2021
SIMONELLI, KRISTEN NV-9903592 1 37.45 5143********6059 189X0S 02/04/2021
SLIVA, BRENDAN NV-9903570 1 37.45 4400********7204 06055D 02/04/2021
SMACK, JOHN NV-9901106 1 37.45 4179********3713 704091 02/04/2021
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 08009D 02/04/2021
SOPER, ANNETTE NV-9903426 1 38.52 4266********1334 08028C 02/04/2021
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 022395 02/04/2021
STRUBBE, RYAN NV-9902801 1 38.52 4737********5993 092535 02/04/2021
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********2956 08066C 02/04/2021
TENCZA, GREG NV-9900045 1 38.52 3713*******7004 166648 02/04/2021
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 061908 02/04/2021
TOTH, MICHAEL NV-9903493 1 37.45 4430********4165 920956 02/04/2021
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 001908 02/04/2021
VALENTINO, NICOLE NV-9903342 1 37.45 4207********6973 081908 02/04/2021
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********5364 05975C 02/04/2021
VIDAL, DOUG NV-9903504 1 37.45 4479********7307 004566 02/04/2021
VIDAL, MARY NV-9903494 1 37.45 4479********7307 004195 02/04/2021
WALSTEIN, JEFFREY NV-9903730 1 38.52 3790*******3006 143360 02/04/2021
WILLIAMS, MARGO NV-9903912 1 38.52 4147********4550 08254C 02/04/2021
WILLIAMS, RON NV-9903903 1 38.52 4147********4550 08268C 02/04/2021
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 17245P 02/04/2021
YAPORT, NICOLE NV-9903569 1 37.45 4207********7642 021908 02/04/2021
             
             
             
Totals
Count Card Type Total
     
17 American Express 685.87
17 MasterCard 685.87
73 Visa 2806.30
5 Discover 228.98
0 Other 0.00
     
    4407.02