06/18/2014
08:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, RICHARD JR NV-9901396 3 42.50 4313********4308 035932 06/18/14
ALBURTUS, JEFFERY NV-9901346 3 48.13 5140********6841 08219Z 06/18/14
ALLEN, KEITH NV-9901378 3 48.13 4737********1520 786030 06/18/14
ANDERSON, ROBERT NV-9900264 3 42.80 4737********9826 673067 06/18/14
BARBAGALLO, DEBORAH NV-9900593 3 37.45 5509********2307 006943 06/18/14
BEDNARZ, LAUREN NV-9901014 3 48.13 4491********1749 965674 06/18/14
BERRY, BILL NV-9900536 3 37.45 5157********1877 84962Z 06/18/14
BORBELY, BILL NV-9900849 3 37.45 5466********1475 08193P 06/18/14
BURBANK, TROY NV-581462201 3 74.90 4741********3094 827389 06/18/14
BURNS, HEATHER NV-9901407 3 37.45 4635********0180 163793 06/18/14
CARHART, LAURIE NV-9900520 3 37.45 4118********7315 034807 06/18/14
DRAKE, ALTON NV-9900429 3 52.93 4305********6367 08182B 06/18/14
EHRHARDT, JANE NV-9901408 3 52.96 5518********1174 061825 06/18/14
EHRHARDT, MARY NV-9901409 3 52.96 4139********6518 879111 06/18/14
FERRARIS, RONALD NV-9900828 3 43.13 4147********6894 08182C 06/18/14
FITCH, ROBERT NV-9901474 3 37.45 4839********9388 08185B 06/18/14
GOULD, STUART NV-9900873 3 37.45 3767*******3000 184164 06/18/14
GRAIFF, JOESPH NV-9901348 3 52.97 4430********5822 925357 06/18/14
GRAND, LEA NV-9900938 3 37.45 3715*******1019 171893 06/18/14
HALLIGAN, TIM NV-9900565 3 48.13 5490********7262 03592B 06/18/14
HANSON, CLAUDIA NV-9900554 3 37.45 4313********6541 035926 06/18/14
HOAGLAND, JEN NV-9901016 3 48.13 4126********9084 000241 06/18/14
HOLBROOK, SANDRA NV-9900573 3 52.97 4828********2012 758428 06/18/14
KELTON, GREGORY NV-9900306 3 52.97 4430********9009 968198 06/18/14
KOENIG, PETER NV-9901482 3 42.80 4224********9848 344574 06/18/14
MARRONE, CYNTHIA NV-9900271 3 52.96 4147********2516 08177C 06/18/14
MARVIN, PAMELA NV-9901048 3 37.45 4126********3281 001140 06/18/14
MAURER, KAREN NV-9901420 3 52.96 4352********5962 082069 06/18/14
MOODY, DANIELLE NV-9900750 3 74.90 4430********3504 925350 06/18/14
MOODY, PEGGY NV-9900695 3 52.97 4029********1450 083939 06/18/14
MURDOCK, TOM NV-9901353 3 37.45 4029********2099 083939 06/18/14
MURPHY, RICHARD NV-9901335 3 36.45 5466********9560 08187Z 06/18/14
NELSON, LINDA NV-9900186 3 48.13 4388********8649 08188D 06/18/14
PHAIR, TOM NV-9901385 3 37.45 4147********6842 08204C 06/18/14
PLESSING, MEGAN NV-9901003 3 51.36 4117********4652 193697 06/18/14
PUSO, JANELLE NV-9900722 3 42.80 4305********3175 193895 06/18/14
REILLEY, JILL NV-9901400 3 37.45 4207********2639 083909 06/18/14
RICCO, EILEEN NV-9900405 3 42.40 4482********0175 083939 06/18/14
ROONEY, KRISTIN NV-9900642 3 37.45 3717*******1010 109970 06/18/14
SANDS SR., JOHN NV-9900049 3 52.96 3713*******5002 181664 06/18/14
SENKELESKI, JOSEPH NV-9900939 3 52.97 4868********3685 08202A 06/18/14
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 952091 06/18/14
TAMMARO, PATRICIA NV-9900461 3 52.97 4828********5010 836954 06/18/14
VERANGE, LAURA NV-9900329 3 37.45 4495********7421 373650 06/18/14
WOZNIAK, JOYCE NV-298563801 3 37.45 5466********9087 03592Z 06/18/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 165.31
8 MasterCard 335.47
33 Visa 1569.22
0 Discover 0.00
0 Other 0.00
     
    2070.00