08/25/2016
08:42:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 101717 08/25/2016
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09194C 08/25/2016
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 131904 08/25/2016
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 186253 08/25/2016
BERNHARD, BRENDEN NV-9901886 4 37.45 5178********9920 09222Z 08/25/2016
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02576R 08/25/2016
BREITOWICK, HOWARD NV-9901533 4 37.45 5148********9411 09158B 08/25/2016
BURTNICK, KELLY NV-9902145 4 37.45 4313********5095 08898C 08/25/2016
COFONE, ANTHONY NV-9902061 4 37.45 5141********4383 086872 08/25/2016
DERHAM, THERESA NV-9901707 4 37.45 5466********6535 96486Z 08/25/2016
DONOGHUE, PETER NV-9900981 4 51.90 5121********6487 02526Z 08/25/2016
DONOHUE, EILEEN NV-9901777 4 48.15 5129********1970 600275 08/25/2016
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 09194D 08/25/2016
FERRARIS, RONALD NV-9902092 4 43.13 4147********0119 09204D 08/25/2016
FIEL, MARYANN NV-9902459 4 54.04 4029********3086 083644 08/25/2016
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 03958B 08/25/2016
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 392605 08/25/2016
GARCIA, LOU NV-9902115 4 50.50 4029********2252 083644 08/25/2016
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 119955 08/25/2016
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 025473 08/25/2016
GRAHAM, DALTON NV-9901853 4 37.45 4737********4311 486822 08/25/2016
HAHN, KURT NV-9900600 4 49.50 4117********4088 183562 08/25/2016
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 09200C 08/25/2016
HESS, PATRICIA NV-9901787 4 48.15 4029********7684 083643 08/25/2016
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 02037D 08/25/2016
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 09206B 08/25/2016
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 00520Z 08/25/2016
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 09239C 08/25/2016
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 183768 08/25/2016
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 183863 08/25/2016
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********1122 062982 08/25/2016
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 605745 08/25/2016
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02503R 08/25/2016
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 188097 08/25/2016
LOONEY, MILLIS NV-9902146 4 38.52 3767*******1002 101989 08/25/2016
LOUGHRAN, NANCY NV-9902006 4 37.45 4121********0456 025487 08/25/2016
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 145903 08/25/2016
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 198684 08/25/2016
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 108138 08/25/2016
PALUMBO, JOHN NV-9901639 4 37.45 3744*******7947 150390 08/25/2016
POMPEO, DANIEL NV-9901535 4 52.97 4809********3041 045335 08/25/2016
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 152393 08/25/2016
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 457352 08/25/2016
ROTH, CARL NV-9901141 4 42.50 4147********4745 09247C 08/25/2016
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 177058 08/25/2016
RYAN, BETHANY NV-9901972 4 37.45 4430********7655 605779 08/25/2016
SCHMIED, LYNETTE NV-9902166 4 50.50 4029********2252 083644 08/25/2016
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 083644 08/25/2016
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5490********2168 00495Z 08/25/2016
SIEH, CHRISTOPHER NV-9902025 4 37.45 4737********9435 102648 08/25/2016
SILAKOWSKI, ERIC NV-9902491 4 48.15 4737********3943 102652 08/25/2016
STOLTE, AMANDA NV-9901875 4 37.45 4737********5699 198692 08/25/2016
STONE, BARBARA NV-9902107 4 39.00 4305********9488 193365 08/25/2016
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 09231C 08/25/2016
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 145696 08/25/2016
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 09230C 08/25/2016
WARD, CHRIS NV-9900079 4 48.13 4029********4843 083644 08/25/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 517.33
9 MasterCard 373.97
35 Visa 1541.40
2 Discover 90.95
0 Other 0.00
     
    2523.65