02/25/2015
08:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 05623C 02/25/2015
BEGANIE, LEAH NV-9901156 4 48.15 4737********6751 920931 02/25/2015
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 705250 02/25/2015
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02583R 02/25/2015
BROADHURST, BILL NV-9900339 4 52.43 5129********8567 320651 02/25/2015
BURTNICK, KELLY NV-9901092 4 37.45 4482********9199 070521 02/25/2015
CHARLESTON, LUCAS NV-9901526 4 52.97 4029********3458 070521 02/25/2015
CHIRICHELLA, TONI NV-9900149 4 52.43 4117********1972 140557 02/25/2015
CZUJKO, DONNA NV-9901221 4 37.45 5466********9835 02370Z 02/25/2015
DORSEY, JOSEPH NV-9901144 4 52.96 4388********6305 05629D 02/25/2015
FERRARIS, RENE NV-411919201 4 46.91 4147********3168 05627D 02/25/2015
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 875903 02/25/2015
FORTIER, MICHAEL NV-9901031 4 51.90 3727*******7027 139709 02/25/2015
GAMBARDELLA, JOHN NV-177615201 4 52.43 5466********7417 05633Y 02/25/2015
GLASSMAN, JENNIFER NV-9901984 4 48.15 4120********9183 025121 02/25/2015
GREGORY, MICHAEL NV-9901509 4 48.15 4118********3715 029161 02/25/2015
GRONBECK, ERIC NV-9901103 4 41.73 5466********0676 05671P 02/25/2015
HAHN, KURT NV-9900600 4 49.50 4117********4088 140751 02/25/2015
HART, BOB NV-9900833 4 44.99 4117********7278 150852 02/25/2015
HEIDELBERG, JUSTIN NV-9901248 4 48.13 4124********7210 000508 02/25/2015
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 01078C 02/25/2015
JENSEN, JESSICA NV-9901148 4 48.15 3723*******1009 169947 02/25/2015
KITZHOFFER, KRISTIN NV-9901291 4 52.97 4207********2922 010508 02/25/2015
KNELLER, ROBERT NV-9901133 4 51.36 4147********8023 04058C 02/25/2015
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 140759 02/25/2015
KRAVIS-MORREALE, NANCY NV-9901546 4 37.45 5225********1122 045237 02/25/2015
LANDRI, PAUL NV-9901508 4 48.15 4482********2182 070521 02/25/2015
LANE, CATHERINE NV-9901073 4 37.45 4266********5082 05645B 02/25/2015
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 05645P 02/25/2015
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02599R 02/25/2015
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 166268 02/25/2015
LONDONO, FELIPE NV-9901277 4 37.45 4128********3508 04016C 02/25/2015
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 041208 02/25/2015
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 164814 02/25/2015
OLENHAUS, MARY LOU NV-9901974 4 48.15 4126********5126 001997 02/25/2015
PETRISKO, KRISTEN NV-9901973 4 37.45 5178********4160 05667Z 02/25/2015
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 05670B 02/25/2015
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 143632 02/25/2015
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 159943 02/25/2015
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 943856 02/25/2015
ROTH, CARL NV-9901141 4 42.50 4147********5824 05664C 02/25/2015
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 163442 02/25/2015
RYAN, BETHANY NV-9901972 4 37.45 4430********7655 592134 02/25/2015
SHAPIRO, BRIAN NV-9901074 4 37.45 4266********5862 05641B 02/25/2015
SHEA, KAITLIN NV-9901485 4 37.45 4266********8807 05670B 02/25/2015
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 998487 02/25/2015
STONE, BARBARA NV-367191401 4 39.00 4305********9488 160352 02/25/2015
VALINOTI, GREG NV-9901359 4 52.96 4482********6187 070521 02/25/2015
VANDEVENTER, BETLE NV-9901320 4 37.45 4194********9762 056341 02/25/2015
WALLIN, LISA NV-9901306 4 37.45 4037********4126 705250 02/25/2015
WARD, CHRIS NV-9900079 4 48.13 4029********9643 070522 02/25/2015
             
             
             
Totals
Count Card Type Total
     
7 American Express 369.94
8 MasterCard 344.52
34 Visa 1513.79
2 Discover 90.95
0 Other 0.00
     
    2319.20