12/26/2016
07:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 280419 12/26/2016
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09465C 12/26/2016
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 145651 12/26/2016
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 170573 12/26/2016
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02664R 12/26/2016
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 116584 12/26/2016
BURTNICK, KELLY NV-9902145 4 37.45 4400********1861 06511C 12/26/2016
CACCAMO, JOSEPH NV-9902004 4 52.96 3783*******9018 184117 12/26/2016
COCKERHAM, JESSICA NV-9902441 4 49.22 4207********8051 083608 12/26/2016
CRIVELLI, JOE NV-9902450 4 38.52 3717*******2007 101078 12/26/2016
DERHAM, THERESA NV-9901707 4 37.45 5466********8346 14379Z 12/26/2016
DONOGHUE, PETER NV-9900981 4 51.90 5466********2779 02676Z 12/26/2016
DONOHUE, EILEEN NV-9901777 4 48.15 5129********1970 209069 12/26/2016
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 09472D 12/26/2016
FERRARIS, RONALD NV-9902092 4 43.13 4147********0119 09473D 12/26/2016
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 09780B 12/26/2016
GARCIA, LOU NV-9902115 4 151.50 4029********7431 073653 12/26/2016
GERMANO, JOHNATHAN NV-9902420 4 54.04 5129********5149 209289 12/26/2016
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 175415 12/26/2016
GRAHAM, DALTON NV-9901853 4 37.45 4737********4311 116588 12/26/2016
HAHN, KURT NV-9900600 4 49.50 4117********4088 143567 12/26/2016
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 161955 12/26/2016
HALBERT, DAVID NV-9900674 4 38.52 3795*******1005 104476 12/26/2016
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 09476C 12/26/2016
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 01974D 12/26/2016
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 09485B 12/26/2016
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 05000Z 12/26/2016
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 09490C 12/26/2016
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 143665 12/26/2016
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 143760 12/26/2016
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 665305 12/26/2016
LETSON, THOMAS NV-9902222 4 54.04 3721*******2005 147928 12/26/2016
LOGAN, GERARD NV-9901066 4 48.15 3772*******3000 161216 12/26/2016
LOONEY, MILLIS NV-9902146 4 38.52 3767*******1002 180284 12/26/2016
MATLAGA, JOSEPH NV-9902204 4 38.52 4147********3884 09487D 12/26/2016
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 127167 12/26/2016
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 146409 12/26/2016
MINASSIAN, PETER NV-9902233 4 38.52 4147********5999 09487C 12/26/2016
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 106860 12/26/2016
PALUMBO, JOHN NV-9901639 4 37.45 4179********0512 706263 12/26/2016
PERKEL, JENNIFER NV-9902448 4 38.52 4400********6598 05816D 12/26/2016
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 156129 12/26/2016
POUKISH, MELISSA NV-9902218 4 54.04 5178********6093 09491Z 12/26/2016
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 252581 12/26/2016
RICHARDSON, HOPE NV-9902430 4 49.22 4147********4032 09489C 12/26/2016
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 187258 12/26/2016
ROTH, CARL NV-9901141 4 42.50 4147********4745 09490C 12/26/2016
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 122585 12/26/2016
SCHMIED, LYNETTE NV-9902166 4 151.50 4029********7431 073654 12/26/2016
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 073654 12/26/2016
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5490********2168 01676Z 12/26/2016
SIEH, CHRISTOPHER NV-9902417 4 37.45 4737********9435 280424 12/26/2016
SILAKOWSKI, ERIC NV-9902491 4 48.15 4737********3943 117084 12/26/2016
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 144433 12/26/2016
STOLTE, AMANDA NV-9901875 4 37.45 4737********5699 191142 12/26/2016
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 09504C 12/26/2016
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 182645 12/26/2016
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 09504C 12/26/2016
WARD, CHRIS NV-9900079 4 48.13 4029********9206 073654 12/26/2016
WICKMAN, ROBERT NV-9902434 4 54.04 4117********4685 153068 12/26/2016
             
             
             
Totals
Count Card Type Total
     
17 American Express 793.93
7 MasterCard 332.25
35 Visa 1737.33
1 Discover 53.50
0 Other 0.00
     
    2917.01