10/25/2016
07:37:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 905118 10/25/2016
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 01287C 10/25/2016
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 121828 10/25/2016
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 199717 10/25/2016
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02510R 10/25/2016
BREITOWICK, HOWARD NV-9901533 4 37.45 5148********9411 01286B 10/25/2016
BURTNICK, KELLY NV-9902145 4 37.45 4313********5095 00393D 10/25/2016
COFONE, ANTHONY NV-9902061 4 37.45 5141********4383 558576 10/25/2016
DERHAM, THERESA NV-9901707 4 37.45 5466********8346 42864Z 10/25/2016
DERKOWSKA, IZABELA NV-811811601 4 48.50 3739*******2001 126414 10/25/2016
DONOGHUE, PETER NV-9900981 4 51.90 5466********2779 03395Z 10/25/2016
DONOHUE, EILEEN NV-9901777 4 48.15 5129********1970 443378 10/25/2016
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 01300D 10/25/2016
FERRARIS, RONALD NV-9902092 4 43.13 4147********0119 01297D 10/25/2016
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 05986B 10/25/2016
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 836996 10/25/2016
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 111883 10/25/2016
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 025475 10/25/2016
GRAHAM, DALTON NV-9901853 4 37.45 4737********4311 769706 10/25/2016
HAHN, KURT NV-9900600 4 49.50 4117********4088 112209 10/25/2016
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 01304C 10/25/2016
HESS, PATRICIA NV-9901787 4 48.15 4029********7684 072047 10/25/2016
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 02822D 10/25/2016
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 01306B 10/25/2016
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 02419Z 10/25/2016
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 01310C 10/25/2016
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 112504 10/25/2016
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 112508 10/25/2016
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********1122 068298 10/25/2016
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 097378 10/25/2016
LETSON, THOMAS NV-9902222 4 54.04 3721*******2005 146922 10/25/2016
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02586R 10/25/2016
LOGAN, GERARD NV-9901066 4 48.15 3772*******3000 144790 10/25/2016
LOONEY, MILLIS NV-9902146 4 38.52 3767*******1002 160203 10/25/2016
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025858 10/25/2016
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 100038 10/25/2016
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 905130 10/25/2016
MINASSIAN, PETER NV-9902233 4 38.52 4147********5999 01313C 10/25/2016
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 178432 10/25/2016
PALUMBO, JOHN NV-9901639 4 37.45 4179********0512 705202 10/25/2016
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 137183 10/25/2016
POUKISH, MELISSA NV-9902218 4 54.04 5178********6093 01317Z 10/25/2016
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 432789 10/25/2016
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 185987 10/25/2016
ROTH, CARL NV-9901141 4 42.50 4147********4745 01318C 10/25/2016
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 111218 10/25/2016
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 072048 10/25/2016
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5490********2168 05291Z 10/25/2016
SIEH, CHRISTOPHER NV-9902025 4 37.45 4737********9435 572529 10/25/2016
SILAKOWSKI, ERIC NV-9902491 4 48.15 4737********3943 571335 10/25/2016
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 127225 10/25/2016
STOLTE, AMANDA NV-9901875 4 37.45 4737********5699 477976 10/25/2016
STONE, BARBARA NV-9902107 4 39.00 4305********9488 112903 10/25/2016
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 01330C 10/25/2016
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 100861 10/25/2016
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 01327C 10/25/2016
WARD, CHRIS NV-9900079 4 48.13 4029********9206 072048 10/25/2016
WILSON, JOHN NV-9901903 4 42.80 4400********0174 08292B 10/25/2016
             
             
             
Totals
Count Card Type Total
     
14 American Express 673.91
9 MasterCard 390.56
33 Visa 1414.71
2 Discover 90.95
0 Other 0.00
     
    2570.13