09/26/2016
06:20:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 386985 09/26/2016
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 01344C 09/26/2016
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 115093 09/26/2016
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 169616 09/26/2016
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02616R 09/26/2016
BREITOWICK, HOWARD NV-9901533 4 37.45 5148********9411 01340B 09/26/2016
BURTNICK, KELLY NV-9902145 4 37.45 4313********5095 04341C 09/26/2016
CERVANTES, LEO NV-9901813 4 74.90 4764********2076 000088 09/26/2016
COFONE, ANTHONY NV-9902061 4 37.45 5141********4383 031080 09/26/2016
DERHAM, THERESA NV-9901707 4 37.45 5466********8346 30484Z 09/26/2016
DERKOWSKA, IZABELA NV-811811601 4 48.50 3739*******2001 121060 09/26/2016
DONOHUE, EILEEN NV-9901777 4 48.15 5129********1970 031808 09/26/2016
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 01353D 09/26/2016
FERRARIS, RONALD NV-9902092 4 43.13 4147********0119 01354D 09/26/2016
FIEL, MARYANN NV-9902459 4 54.04 4029********3086 061716 09/26/2016
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 00103B 09/26/2016
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 008186 09/26/2016
GARCIA, LOU NV-9902115 4 50.50 4029********2252 061715 09/26/2016
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 177718 09/26/2016
GIRALDO, CATALINA NV-9901823 4 74.90 4764********2076 000087 09/26/2016
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 026143 09/26/2016
GRAHAM, DALTON NV-9901853 4 37.45 4737********4311 877586 09/26/2016
HAHN, KURT NV-9900600 4 49.50 4117********4088 151579 09/26/2016
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 01396C 09/26/2016
HESS, PATRICIA NV-9901787 4 48.15 4029********7684 061717 09/26/2016
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 05136D 09/26/2016
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 01394B 09/26/2016
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 05136Z 09/26/2016
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 01398C 09/26/2016
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 151475 09/26/2016
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 151375 09/26/2016
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********1122 004397 09/26/2016
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 759136 09/26/2016
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02698R 09/26/2016
LOGAN, GERARD NV-9901066 4 48.15 3772*******3000 140997 09/26/2016
LOONEY, MILLIS NV-9902146 4 38.52 3767*******1002 100947 09/26/2016
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 106291 09/26/2016
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 375379 09/26/2016
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 180153 09/26/2016
PALUMBO, JOHN NV-9901639 4 37.45 4179********0512 606271 09/26/2016
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 141857 09/26/2016
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 312167 09/26/2016
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 148128 09/26/2016
ROTH, CARL NV-9901141 4 42.50 4147********4745 01397C 09/26/2016
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 199952 09/26/2016
RYAN, BETHANY NV-9901972 4 37.45 4430********7655 759135 09/26/2016
SCHMIED, LYNETTE NV-9902166 4 50.50 4029********2252 061716 09/26/2016
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 061717 09/26/2016
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5490********2168 01569Z 09/26/2016
SIEH, CHRISTOPHER NV-9902025 4 37.45 4737********9435 877585 09/26/2016
SILAKOWSKI, ERIC NV-9902491 4 48.15 4737********3943 375380 09/26/2016
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 183680 09/26/2016
STOLTE, AMANDA NV-9901875 4 37.45 4737********5699 877601 09/26/2016
STONE, BARBARA NV-9902107 4 39.00 4305********9488 161376 09/26/2016
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 01443C 09/26/2016
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 148377 09/26/2016
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 01440C 09/26/2016
WARD, CHRIS NV-9900079 4 48.13 4029********9206 061718 09/26/2016
             
             
             
Totals
Count Card Type Total
     
13 American Express 619.87
7 MasterCard 284.62
36 Visa 1638.23
2 Discover 90.95
0 Other 0.00
     
    2633.67