05/25/2016
08:51:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 427763 05/25/2016
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 06934C 05/25/2016
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 186559 05/25/2016
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 120609 05/25/2016
BARON, MICHAEL NV-9901828 4 37.45 4465********9967 025613 05/25/2016
BERNHARD, BRENDEN NV-9901886 4 37.45 5178********9920 06957Z 05/25/2016
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02598R 05/25/2016
BREITOWICK, HOWARD NV-9901533 4 37.45 5148********9411 06980B 05/25/2016
CACCAMO, JOSEPH NV-9902004 4 52.96 3783*******9018 180746 05/25/2016
CERVANTES, LEO NV-9901813 4 47.45 4764********2076 000040 05/25/2016
COFONE, ANTHONY NV-9902061 4 37.45 5141********4383 457987 05/25/2016
DERHAM, THERESA NV-9901707 4 37.45 5466********6535 445400 05/25/2016
DERKOWSKA, IZABELA NV-811811601 4 48.50 3739*******2001 147290 05/25/2016
DONOGHUE, PETER NV-9900981 4 51.90 5121********6487 02580Z 05/25/2016
DONOHUE, EILEEN NV-9901777 4 48.15 5129********1970 352250 05/25/2016
DUCHATELLIER, ROBERT NV-9901899 4 48.15 5141********5971 457988 05/25/2016
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 06966D 05/25/2016
FERRARIS, RONALD NV-9900828 4 43.13 4147********0119 06968D 05/25/2016
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 09596B 05/25/2016
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 214292 05/25/2016
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 191511 05/25/2016
GIRALDO, CATALINA NV-9901823 4 47.45 4764********2076 000041 05/25/2016
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 025622 05/25/2016
GRAHAM, DALTON NV-9901853 4 37.45 4737********4311 078846 05/25/2016
HAHN, KURT NV-9900600 4 49.50 4117********4088 123127 05/25/2016
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 06981C 05/25/2016
HESS, PATRICIA NV-9901787 4 48.15 4029********7684 063235 05/25/2016
HIGGINS, ROBERT NV-9902010 4 48.15 6011********0713 02514P 05/25/2016
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 03705D 05/25/2016
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 06980B 05/25/2016
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 00572Z 05/25/2016
JENSEN, JESSICA NV-9901148 4 48.15 3723*******5000 119622 05/25/2016
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 123320 05/25/2016
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 123221 05/25/2016
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********1122 084479 05/25/2016
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 268733 05/25/2016
LEVINE, GEORGE NV-9901127 4 37.45 4388********5551 06980C 05/25/2016
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02530R 05/25/2016
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 108120 05/25/2016
LOUGHRAN, NANCY NV-9902006 4 37.45 4121********0456 025644 05/25/2016
MACDONALD, NANCY NV-9902065 4 48.15 4491********9103 420223 05/25/2016
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 907728 05/25/2016
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 184796 05/25/2016
NICHOLSON, JEAN NV-9901674 4 37.45 4029********1163 063236 05/25/2016
PALUMBO, JOHN NV-9901639 4 37.45 3744*******7947 343587 05/25/2016
POMPEO, DANIEL NV-9901535 4 52.97 4809********3041 029475 05/25/2016
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 195190 05/25/2016
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 078854 05/25/2016
ROTH, CARL NV-9901141 4 42.50 4147********4745 07036C 05/25/2016
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 154544 05/25/2016
RYAN, BETHANY NV-9901972 4 37.45 4430********7655 272563 05/25/2016
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 063237 05/25/2016
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5490********2168 09175Z 05/25/2016
SIEH, CHRISTOPHER NV-9902025 4 37.45 4737********9435 401013 05/25/2016
SILAKOWSKI, ERIC NV-9902491 4 48.15 4737********3943 038512 05/25/2016
SINNOTT, JEFFREY NV-9902487 4 37.45 4388********0329 07012C 05/25/2016
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 147461 05/25/2016
STOLTE, AMANDA NV-9901875 4 37.45 4737********5699 401015 05/25/2016
STONE, BARBARA NV-9902107 4 39.00 4305********9488 123722 05/25/2016
THEIN, JOSEPH NV-9901596 4 37.45 5575********9010 084497 05/25/2016
TIDSWELL, EMILY NV-9901878 4 37.45 4400********1839 09846D 05/25/2016
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 07011C 05/25/2016
WARD, CHRIS NV-9900079 4 48.13 4029********4843 063237 05/25/2016
             
             
             
Totals
Count Card Type Total
     
12 American Express 580.27
11 MasterCard 459.57
37 Visa 1577.03
3 Discover 139.10
0 Other 0.00
     
    2755.97