11/25/2016
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 295824 11/25/2016
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 08609C 11/25/2016
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 178534 11/25/2016
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 102658 11/25/2016
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02587R 11/25/2016
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 349355 11/25/2016
BURTNICK, KELLY NV-9902145 4 37.45 4400********1861 09527C 11/25/2016
COCKERHAM, JESSICA NV-9902441 4 49.22 4207********8051 001608 11/25/2016
COFONE, ANTHONY NV-9902061 4 37.45 5141********4383 126237 11/25/2016
CRIVELLI, JOE NV-9902450 4 38.52 3717*******2007 186065 11/25/2016
DERHAM, THERESA NV-9901707 4 37.45 5466********8346 77814Z 11/25/2016
DONOGHUE, PETER NV-9900981 4 51.90 5466********2779 07172Z 11/25/2016
DONOHUE, EILEEN NV-9901777 4 48.15 5129********1970 580467 11/25/2016
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 08613D 11/25/2016
FERRARIS, RONALD NV-9902092 4 43.13 4147********0119 08614D 11/25/2016
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 01989B 11/25/2016
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 538434 11/25/2016
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 150789 11/25/2016
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 025819 11/25/2016
GRAHAM, DALTON NV-9901853 4 37.45 4737********4311 870651 11/25/2016
HAHN, KURT NV-9900600 4 49.50 4117********4088 151469 11/25/2016
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 08618C 11/25/2016
HESS, PATRICIA NV-9901787 4 48.15 4029********7684 071624 11/25/2016
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 06332D 11/25/2016
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 08633B 11/25/2016
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 03070Z 11/25/2016
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 08610C 11/25/2016
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 151661 11/25/2016
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 151569 11/25/2016
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********1122 037049 11/25/2016
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 626497 11/25/2016
LETSON, THOMAS NV-9902222 4 54.04 3721*******2005 189319 11/25/2016
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02507R 11/25/2016
LOGAN, GERARD NV-9901066 4 48.15 3772*******3000 162703 11/25/2016
LOONEY, MILLIS NV-9902146 4 38.52 3767*******1002 180933 11/25/2016
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025589 11/25/2016
MATLAGA, JOSEPH NV-9902204 4 38.52 4147********3884 08615D 11/25/2016
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 163515 11/25/2016
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 797574 11/25/2016
MINASSIAN, PETER NV-9902233 4 38.52 4147********5999 08634C 11/25/2016
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 171116 11/25/2016
PALUMBO, JOHN NV-9901639 4 37.45 4179********0512 705261 11/25/2016
PERKEL, JENNIFER NV-9902448 4 38.52 4400********6598 01826D 11/25/2016
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 148670 11/25/2016
POUKISH, MELISSA NV-9902218 4 54.04 5178********6093 08628Z 11/25/2016
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 873073 11/25/2016
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 163761 11/25/2016
ROTH, CARL NV-9901141 4 42.50 4147********4745 08627C 11/25/2016
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 161348 11/25/2016
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 071625 11/25/2016
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5490********2168 03313Z 11/25/2016
SIEH, CHRISTOPHER NV-9902417 4 37.45 4737********9435 297335 11/25/2016
SILAKOWSKI, ERIC NV-9902491 4 48.15 4737********3943 870656 11/25/2016
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 141358 11/25/2016
STOLTE, AMANDA NV-9901875 4 37.45 4737********5699 873075 11/25/2016
STONE, BARBARA NV-9902107 4 39.00 4305********9488 151963 11/25/2016
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 08643C 11/25/2016
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 104509 11/25/2016
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 08645C 11/25/2016
WARD, CHRIS NV-9900079 4 48.13 4029********9206 071626 11/25/2016
WICKMAN, ROBERT NV-9902434 4 54.04 4117********4685 161063 11/25/2016
WILSON, JOHN NV-9901903 4 42.80 4400********0174 04661B 11/25/2016
             
             
             
Totals
Count Card Type Total
     
14 American Express 663.93
8 MasterCard 353.11
38 Visa 1632.46
2 Discover 90.95
0 Other 0.00
     
    2740.45