03/04/2021
06:45:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MATT NV-9903652 1 37.45 4400********9251 03313D 03/04/2021
ALMEIDA, JACQUELINE NV-9903404 1 38.52 6011********5271 00430R 03/04/2021
APOLLO, VINCENT NV-9903010 1 37.45 6011********7017 00438R 03/04/2021
ARLISS, CHARLES NV-9903476 1 37.45 4207********4980 023707 03/04/2021
BARNETT, MARC NV-9903077 1 38.52 5463********0024 02571P 03/04/2021
BEATTIE, SCOTT SR NV-9902169 1 37.45 4737********4886 037982 03/04/2021
BINGHAM, BRAIN NV-9902746 1 37.45 5178********7350 02618P 03/04/2021
BLANC, CHRISTOPHER NV-9903627 1 38.52 4482********2806 063753 03/04/2021
BRANIN, SPENCER NV-9903562 1 37.45 4482********3787 063755 03/04/2021
BREY, KYLE NV-9902564 1 38.52 4207********1050 053707 03/04/2021
BRODSLKY, CHRISTOPHER NV-9903475 1 37.45 5524********8236 02300S 03/04/2021
BURKE, JUDY NV-9903134 1 37.45 3797*******1003 175371 03/04/2021
CANNON, MICHAEL NV-9903353 1 37.45 3717*******3002 182874 03/04/2021
CARLEY, TOM NV-9903585 1 37.45 4305********3841 193473 03/04/2021
CELARIE, LYDIE NV-9903579 1 38.52 4342********9162 068601 03/04/2021
CHAFT, JAMIE NV-9903039 1 37.45 4003********0691 02788C 03/04/2021
CHEUNG, CHU NV-9903984 1 77.04 4342********3193 043155 03/04/2021
COLLETTI, ANTHONY NV-9902271 1 49.22 5424********6782 66654T 03/04/2021
CORCORAN, MILES NV-9903298 1 38.52 4737********8455 022212 03/04/2021
DAINO, ANDREW NV-9902866 1 37.45 3712*******1006 169429 03/04/2021
DEMONTE, BEN NV-9903111 1 35.00 4003********4347 04033B 03/04/2021
DIAKON, ROBERT NV-9903449 1 37.45 4764********5257 001113 03/04/2021
DISANTO, CHRISTOPHER NV-9903814 1 37.45 4147********4149 04051C 03/04/2021
DWYER, KIMBERLY NV-9901259 1 37.45 4482********2966 063801 03/04/2021
DYER, KEVIN NV-9903194 1 38.52 4400********6300 05590C 03/04/2021
ENSTROM, LYDIA NV-9903990 1 115.56 4100********6755 83037D 03/04/2021
FLANNERY, MARY NV-9903439 1 37.45 4465********7621 004876 03/04/2021
FORTE, ROBERT NV-9903438 1 37.45 4502********4739 396322 03/04/2021
FRANZREB JR, JOHN NV-9903484 1 37.45 4430********6815 884613 03/04/2021
FRANZREB, JOHN NV-9903624 1 52.96 5129********8948 284590 03/04/2021
GARRETT, CAROLYN NV-9902945 1 38.52 4266********9355 04164C 03/04/2021
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********3349 70171Z 03/04/2021
GELLETT, GINA NV-9902900 1 37.45 4003********8200 04186B 03/04/2021
GEMBARSKI, JOHN NV-9903326 1 38.52 5524********6757 04208P 03/04/2021
GIEL, ROBERT NV-9902807 1 38.52 4737********7969 022010 03/04/2021
GRAIFF, CALLA NV-9903815 1 37.45 5528********1884 04209G 03/04/2021
GROSSO, MIKE NV-9901594 1 149.80 4675********3961 04249B 03/04/2021
GULDEN, WILLIAM NV-9903604 1 37.45 5189********3159 70671Z 03/04/2021
HAMEL, SAMANTHA NV-9903565 1 37.45 5129********0877 290173 03/04/2021
HANDERA, TOD NV-9901880 1 37.45 4226********2413 04375C 03/04/2021
HAYES, DANA NV-9903410 1 37.45 4430********3077 887431 03/04/2021
HIRTZEL, HEATHER NV-9903264 1 37.45 4737********3789 048455 03/04/2021
HOURIHAN, PAUL NV-9902573 1 38.52 3727*******3002 143827 03/04/2021
HOURIHAN, VIKTORIYA NV-9902582 1 38.52 3727*******3002 127968 03/04/2021
JACOBS, RICHARD NV-9903733 1 37.45 4126********0744 002440 03/04/2021
KANE, LUKE NV-9900064 1 52.43 4400********2274 06418C 03/04/2021
KEANE, JOSEPH NV-9903522 1 37.45 4147********7853 04383C 03/04/2021
KING, BARBARA NV-9903117 1 37.45 3715*******3004 182450 03/04/2021
KNIGHT, GLAISTER NV-9903818 1 37.45 4117********4162 133983 03/04/2021
KOLE, MAX NV-9903607 1 37.45 4737********8157 098873 03/04/2021
LEGRICE, STEVE NV-9903819 1 38.52 4839********7199 04470C 03/04/2021
LEUSEN, TOM NV-9901890 1 37.45 4482********5253 063814 03/04/2021
LINANE, DENNIS NV-9903385 1 37.45 4139********6218 027496 03/04/2021
LUCAS, DEREK NV-9903233 1 37.45 4482********0247 063815 03/04/2021
MAXON, CHARLOTTE NV-380105901 1 37.45 3774*******4006 289004 03/04/2021
MCCANN JR., WILL NV-9903313 1 38.52 4305********9893 153984 03/04/2021
MCDAVITT, MICHAEL NV-9903823 1 37.45 5524********6187 06058M 03/04/2021
MCGILL, KENNETH NV-9902394 1 38.52 6011********3943 00408R 03/04/2021
MELNYK, DONALD NV-9903144 1 38.52 3717*******6026 160702 03/04/2021
MELNYK, REGINA NV-9903520 1 37.45 3717*******6000 142809 03/04/2021
MENNE, DANIEL NV-9903598 1 37.45 4733********4040 731293 03/04/2021
MOORE, KEVIN NV-9903317 1 37.45 4037********9922 604083 03/04/2021
MULLIN, KATHY NV-9902253 1 54.04 3767*******5000 147986 03/04/2021
MURPHY, PAUL NV-9903651 1 38.52 4054********2138 084455 03/04/2021
NEWSOME, TYLER NV-9903205 1 38.52 3723*******1005 106944 03/04/2021
NOBLE, PETER NV-9902730 1 38.52 4147********6484 04616C 03/04/2021
NORMAN, WILLIAM NV-9903611 1 37.45 4482********0905 063821 03/04/2021
O ROURKE, CHARLES NV-9902810 1 37.45 4126********7983 005040 03/04/2021
OSBORN, RICHARD NV-9903630 1 37.45 5424********4849 77107P 03/04/2021
PATROVICH, WENDY NV-9903502 1 37.45 6011********5524 00412P 03/04/2021
PERSHAN, DAVID NV-9903588 1 37.45 4117********8064 163586 03/04/2021
PETRONE, BRIAN NV-9902539 1 38.52 5424********2240 471001 03/04/2021
PINKNEY, GEORGE NV-9902826 1 37.45 4266********4563 04726C 03/04/2021
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 04751P 03/04/2021
PLUMAKEN, JESSE NV-9903564 1 37.45 4400********3560 09165D 03/04/2021
PRUCHIVIK, ROBERT NV-9903096 1 38.52 4400********0085 07817C 03/04/2021
PURVIS, JIM NV-9903584 1 37.45 4147********3737 04817D 03/04/2021
RICHTER, RANDI NV-9903447 1 37.45 5524********6837 04969P 03/04/2021
ROWLAND, VICTORIA NV-9903824 1 37.45 4482********0054 063831 03/04/2021
SANDS SR., JOHN NV-9903105 1 52.96 3713*******6000 101294 03/04/2021
SCHOELLER, ANN NV-9903440 1 37.45 4737********5381 061539 03/04/2021
SCHREIBER, DANIEL NV-9903594 1 37.45 4117********9323 163683 03/04/2021
SCHUMAN, RYAN NV-9903973 1 38.52 4266********3381 04912D 03/04/2021
SEEMAN, JOE NV-9903596 1 77.04 6011********8443 00407Q 03/04/2021
SEWELL, RICHARD NV-9903161 1 38.52 5401********7327 04931P 03/04/2021
SIETSEMA, THOMAS NV-9903441 1 37.45 4266********3169 05061D 03/04/2021
SIMONE, DANIEL NV-9903571 1 37.45 4207********7713 013807 03/04/2021
SIMONELLI, KRISTEN NV-9903592 1 37.45 5143********6059 1QI48P 03/04/2021
SLIVA, BRENDAN NV-9903570 1 37.45 4400********7204 00410D 03/04/2021
SMACK, JOHN NV-9901106 1 37.45 4179********3713 604083 03/04/2021
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 05047D 03/04/2021
STOLOWSKI, BRIAN NV-9902953 1 38.52 4737********5889 053024 03/04/2021
STRATTON, BROOKE NV-9903575 1 37.45 4117********2885 133283 03/04/2021
STRUBBE, RYAN NV-9902801 1 38.52 4737********5993 066673 03/04/2021
STYPA, MATTHEW NV-9903428 1 38.52 4400********1865 02206D 03/04/2021
STYPA, SUSAN NV-9903429 1 38.52 4400********1865 05885D 03/04/2021
SULLIVAN, KEVIN NV-9902525 1 37.45 4147********2956 05102C 03/04/2021
SUSAN, MATT NV-9903563 1 37.45 4147********9251 05116D 03/04/2021
TENCZA, GREG NV-9900045 1 38.52 3713*******7004 120825 03/04/2021
TERRY, DOUGLAS NV-9903006 1 38.52 4207********9145 083807 03/04/2021
TOTH, MICHAEL NV-9903493 1 37.45 4430********4165 885555 03/04/2021
UDVARDY, MICHEAL NV-9903113 1 37.45 4207********2269 093807 03/04/2021
VALENTINO, NICOLE NV-9903342 1 37.45 4207********6973 083807 03/04/2021
VAUGHAN JR, ERNEST NV-9902585 1 37.45 4400********5364 03225C 03/04/2021
VIDAL, DOUG NV-9903504 1 37.45 4479********7307 004423 03/04/2021
VIDAL, MARY NV-9903494 1 37.45 4479********7307 004424 03/04/2021
WALSTEIN, JEFFREY NV-9903730 1 38.52 3790*******3006 148273 03/04/2021
WIEDEMANN, HARDY NV-9903573 1 37.45 4207********6054 033807 03/04/2021
WILLIAMS, MARGO NV-9903912 1 38.52 4147********4550 05340C 03/04/2021
WILLIAMS, RON NV-9903903 1 38.52 4147********4550 05328C 03/04/2021
WITTERSCHEIN, RICH NV-9902400 1 38.52 5424********7366 86406P 03/04/2021
             
             
             
Totals
Count Card Type Total
     
14 American Express 562.82
18 MasterCard 723.32
74 Visa 3035.28
5 Discover 228.98
0 Other 0.00
     
    4550.40