07/25/2016
07:23:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 645697 07/25/2016
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 01039C 07/25/2016
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 146649 07/25/2016
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 135335 07/25/2016
BARON, MICHAEL NV-9901828 4 37.45 4465********9967 025814 07/25/2016
BERNHARD, BRENDEN NV-9901886 4 37.45 5178********9920 01070Z 07/25/2016
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02560R 07/25/2016
BREITOWICK, HOWARD NV-9901533 4 37.45 5148********9411 01013B 07/25/2016
BURTNICK, KELLY NV-9902145 4 37.45 4313********5095 01774C 07/25/2016
CACCAMO, JOSEPH NV-9902004 4 52.96 3783*******9018 167854 07/25/2016
COFONE, ANTHONY NV-9902061 4 37.45 5141********4383 053601 07/25/2016
DERHAM, THERESA NV-9901707 4 37.45 5466********6535 59462Z 07/25/2016
DONOGHUE, PETER NV-9900981 4 51.90 5121********6487 02596Z 07/25/2016
DONOHUE, EILEEN NV-9901777 4 48.15 5129********1970 421498 07/25/2016
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 01044D 07/25/2016
FERRARIS, RONALD NV-9902092 4 43.13 4147********0119 01049D 07/25/2016
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 05043B 07/25/2016
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 826462 07/25/2016
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 195418 07/25/2016
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 025385 07/25/2016
GRAHAM, DALTON NV-9901853 4 37.45 4737********4311 476825 07/25/2016
HAHN, KURT NV-9900600 4 49.50 4117********4088 161371 07/25/2016
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 01051C 07/25/2016
HESS, PATRICIA NV-9901787 4 48.15 4029********7684 071705 07/25/2016
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 02322D 07/25/2016
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 01051B 07/25/2016
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 09426Z 07/25/2016
JENSEN, JESSICA NV-9901148 4 48.15 4147********4567 01079D 07/25/2016
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 161471 07/25/2016
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 161474 07/25/2016
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********1122 009358 07/25/2016
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 716066 07/25/2016
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02577R 07/25/2016
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 185824 07/25/2016
LOONEY, MILLIS NV-9902146 4 38.52 3767*******1002 100282 07/25/2016
LOUGHRAN, NANCY NV-9902006 4 37.45 4121********0456 025853 07/25/2016
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 853366 07/25/2016
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 167840 07/25/2016
NICHOLSON, JEAN NV-9901674 4 37.45 4029********1163 071705 07/25/2016
PALUMBO, JOHN NV-9901639 4 37.45 3744*******7947 639450 07/25/2016
POMPEO, DANIEL NV-9901535 4 52.97 4809********3041 089330 07/25/2016
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 126586 07/25/2016
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 851659 07/25/2016
ROTH, CARL NV-9901141 4 42.50 4147********4745 01093C 07/25/2016
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 184713 07/25/2016
RYAN, BETHANY NV-9901972 4 37.45 4430********7655 716096 07/25/2016
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 071705 07/25/2016
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5490********2168 06939Z 07/25/2016
SIEH, CHRISTOPHER NV-9902025 4 37.45 4737********9435 670531 07/25/2016
SILAKOWSKI, ERIC NV-9902491 4 48.15 4737********3943 722502 07/25/2016
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 185303 07/25/2016
STOLTE, AMANDA NV-9901875 4 37.45 4737********5699 629757 07/25/2016
STONE, BARBARA NV-9902107 4 39.00 4305********9488 161775 07/25/2016
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 185614 07/25/2016
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 01069C 07/25/2016
WARD, CHRIS NV-9900079 4 48.13 4029********4843 071706 07/25/2016
             
             
             
Totals
Count Card Type Total
     
12 American Express 559.59
9 MasterCard 373.97
33 Visa 1407.23
2 Discover 90.95
0 Other 0.00
     
    2431.74