02/25/2016
09:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 440697 02/25/2016
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 07723C 02/25/2016
BERNHARD, BRENDEN NV-9901886 4 37.45 5178********9920 07754Z 02/25/2016
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 905222 02/25/2016
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02581R 02/25/2016
BREITOWICK, HOWARD NV-9901533 4 37.45 5148********9411 07753B 02/25/2016
CACCAMO, JOSEPH NV-9902004 4 52.96 3783*******9018 126728 02/25/2016
CAVANAGH, HARRY NV-9901715 4 37.45 4737********7688 376216 02/25/2016
CAVANAGN, TRACEY NV-9901714 4 37.45 4737********7688 100081 02/25/2016
CERVANTES, LEO NV-9901813 4 37.45 4032********7158 07724A 02/25/2016
CHARLESTON, LUCAS NV-9901526 4 52.97 4029********8655 092300 02/25/2016
CHESEK, RONALD NV-9901907 4 37.45 4126********9854 001342 02/25/2016
COLTON, JOE NV-9901893 4 48.15 4126********7906 000137 02/25/2016
CONNARD, ISOLDI NV-9901895 4 37.45 5200********4110 05259Z 02/25/2016
DAINO, ANDREW NV-9901097 4 37.45 3712*******1006 186466 02/25/2016
DERHAM, THERESA NV-9901707 4 37.45 5466********6535 655336 02/25/2016
DONOGHUE, PETER NV-9900981 4 51.90 5121********6487 02573Z 02/25/2016
DONOHUE, EILEEN NV-9901777 4 48.15 5129********1970 577856 02/25/2016
DUCHATELLIER, ROBERT NV-9901899 4 48.15 5141********5971 181461 02/25/2016
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 07735D 02/25/2016
FERRARIS, RONALD NV-9900828 4 43.13 4147********0119 07735D 02/25/2016
FLOOK, KEVIN NV-9901638 4 37.45 4117********8106 172622 02/25/2016
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 998620 02/25/2016
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 166226 02/25/2016
GIRALDO, CATALINA NV-9901823 4 37.45 4032********7158 07735A 02/25/2016
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 025356 02/25/2016
GRAHAM, DALTON NV-9901853 4 37.45 4737********4311 998621 02/25/2016
HAHN, KURT NV-9900600 4 49.50 4117********4088 172820 02/25/2016
HESS, PATRICIA NV-9901787 4 48.15 4029********7684 092301 02/25/2016
HIGGINS, ROBERT NV-9902010 4 48.15 6011********0713 02519P 02/25/2016
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 00989C 02/25/2016
JENSEN, JESSICA NV-9901148 4 48.15 3723*******5000 129161 02/25/2016
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 182024 02/25/2016
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 182126 02/25/2016
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********1122 064512 02/25/2016
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 280359 02/25/2016
LEVINE, GEORGE NV-9901127 4 37.45 4388********5551 07750C 02/25/2016
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02596R 02/25/2016
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 123563 02/25/2016
LOUGHRAN, NANCY NV-9902006 4 37.45 4121********0456 025649 02/25/2016
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 123545 02/25/2016
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 034904 02/25/2016
MELNIKOFF, STEPHAN NV-9901634 4 37.45 4117********3705 182220 02/25/2016
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 146235 02/25/2016
NICHOLSON, JEAN NV-9901674 4 37.45 4029********1163 092301 02/25/2016
PIERSON, CRAIG NV-9901706 4 52.97 5466********7138 07751P 02/25/2016
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 111695 02/25/2016
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 909856 02/25/2016
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 192658 02/25/2016
RYAN, BETHANY NV-9901972 4 37.45 4430********7655 280346 02/25/2016
SENESE, JOAN NV-9901780 4 52.97 4417********0891 07751C 02/25/2016
SHAPIRO, BRIAN NV-9901074 4 37.45 4266********5862 07747C 02/25/2016
SHAPIRO, CATHERINE NV-9901073 4 37.45 4266********5082 07748C 02/25/2016
SHEA, KAITLIN NV-9901485 4 37.45 4266********8807 07751C 02/25/2016
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 092301 02/25/2016
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 440080 02/25/2016
SIERCHIO, PATRICK NV-9901584 4 37.45 4737********1254 440707 02/25/2016
SILAKOWSKI, ERIC NV-9902491 4 48.15 4737********2866 453400 02/25/2016
SINNOTT, JEFFREY NV-9902487 4 37.45 4388********0329 07752C 02/25/2016
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 182223 02/25/2016
STONE, BARBARA NV-367191401 4 39.00 4305********9488 182523 02/25/2016
THEIN, JOSEPH NV-9901596 4 37.45 5575********9010 064515 02/25/2016
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 07754C 02/25/2016
WARD, CHRIS NV-9900079 4 48.13 4029********4843 092301 02/25/2016
             
             
             
Totals
Count Card Type Total
     
10 American Express 505.02
10 MasterCard 425.87
41 Visa 1704.99
3 Discover 139.10
0 Other 0.00
     
    2774.98