04/25/2016
09:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 838966 04/25/2016
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 07774C 04/25/2016
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 148232 04/25/2016
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 123441 04/25/2016
BARON, MICHAEL NV-9901828 4 37.45 4465********9967 025070 04/25/2016
BERNHARD, BRENDEN NV-9901886 4 37.45 5178********9920 07770Z 04/25/2016
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 905221 04/25/2016
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02500R 04/25/2016
BREITOWICK, HOWARD NV-9901533 4 37.45 5148********9411 07782B 04/25/2016
CACCAMO, JOSEPH NV-9902004 4 52.96 3783*******9018 140834 04/25/2016
CHESEK, RONALD NV-9901907 4 74.90 4126********9854 001403 04/25/2016
COFONE, ANTHONY NV-9902061 4 37.45 5141********4383 117823 04/25/2016
COLTON, JOE NV-9901893 4 48.15 4126********7906 000171 04/25/2016
DERHAM, THERESA NV-9901707 4 37.45 5466********6535 697532 04/25/2016
DONOGHUE, PETER NV-9900981 4 51.90 5121********6487 02558Z 04/25/2016
DONOHUE, EILEEN NV-9901777 4 48.15 5129********1970 978770 04/25/2016
DUCHATELLIER, ROBERT NV-9901899 4 48.15 5141********5971 117824 04/25/2016
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 07766D 04/25/2016
FERRARIS, RONALD NV-9900828 4 43.13 4147********0119 07767D 04/25/2016
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 01102B 04/25/2016
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 422190 04/25/2016
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 106010 04/25/2016
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 025355 04/25/2016
GRAHAM, DALTON NV-9901853 4 37.45 4737********4311 397656 04/25/2016
HAHN, KURT NV-9900600 4 49.50 4117********4088 111328 04/25/2016
HESS, PATRICIA NV-9901787 4 48.15 4029********7684 091302 04/25/2016
HIGGINS, ROBERT NV-9902010 4 48.15 6011********0713 02523P 04/25/2016
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 05218D 04/25/2016
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 07781B 04/25/2016
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 05187Z 04/25/2016
JENSEN, JESSICA NV-9901148 4 48.15 3723*******5000 197132 04/25/2016
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 111525 04/25/2016
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 111728 04/25/2016
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********1122 073059 04/25/2016
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 217154 04/25/2016
LEVINE, GEORGE NV-9901127 4 37.45 4388********5551 07792C 04/25/2016
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02524R 04/25/2016
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 122024 04/25/2016
LOSQUADRO, LORI NV-9901607 4 48.15 4128********8551 48791B 04/25/2016
LOUGHRAN, NANCY NV-9902006 4 37.45 4121********0456 025419 04/25/2016
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 256636 04/25/2016
MELNIKOFF, STEPHAN NV-9901634 4 37.45 4117********3705 131134 04/25/2016
MIEDREICH, DANIEL NV-9900956 4 48.15 4737********5485 397674 04/25/2016
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 184476 04/25/2016
NICHOLSON, JEAN NV-9901674 4 37.45 4029********1163 091303 04/25/2016
PALUMBO, JOHN NV-9901639 4 37.45 3744*******7947 805191 04/25/2016
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 173173 04/25/2016
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 623190 04/25/2016
ROTH, CARL NV-9901141 4 42.50 4147********4745 09029C 04/25/2016
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 111736 04/25/2016
RYAN, BETHANY NV-9901972 4 37.45 4430********7655 317213 04/25/2016
SENESE, JOAN NV-9901780 4 52.97 4417********0891 09006C 04/25/2016
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 091303 04/25/2016
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 256651 04/25/2016
SINNOTT, JEFFREY NV-9902487 4 37.45 4388********0329 09005C 04/25/2016
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 162650 04/25/2016
STOLTE, AMANDA NV-9901875 4 37.45 4737********5699 748175 04/25/2016
STONE, BARBARA NV-367191401 4 39.00 4305********9488 121430 04/25/2016
TIDSWELL, EMILY NV-9901878 4 37.45 4400********1839 09140D 04/25/2016
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 09012C 04/25/2016
WARD, CHRIS NV-9900079 4 48.13 4029********4843 091303 04/25/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 531.77
9 MasterCard 372.90
38 Visa 1630.32
3 Discover 139.10
0 Other 0.00
     
    2674.09