02/13/2017
09:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADER, AMY NV-9901202 2 37.45 4465********2686 013732 02/13/2017
AHLAWAT, COREY NV-9902201 2 38.57 3767*******1000 121904 02/13/2017
ARREAGA, ROBERT NV-9901128 2 32.10 5225********4383 065974 02/13/2017
BOYLE, CAITLYN NV-9901266 2 48.15 4491********4564 093543 02/13/2017
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 186052 02/13/2017
BROADHURST, BILL NV-9900339 2 38.52 4270********7361 013731 02/13/2017
BROADHURST, CAROLYN NV-9902205 2 38.52 4270********7361 013249 02/13/2017
CARBONE, JOHN NV-9900558 2 44.73 3717*******7006 162772 02/13/2017
CHASE, DYLAN NV-9901033 2 37.45 4744********9865 103857 02/13/2017
COOPER, JANIS NV-9901948 2 48.15 4029********7914 093544 02/13/2017
COREY, VINCENT NV-9900564 2 86.27 4266********2568 06153C 02/13/2017
COTTON, RICK NV-9902059 2 37.45 3797*******2007 182344 02/13/2017
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 144779 02/13/2017
DEBOW, PATRICIA NV-9902048 2 37.45 4100********2364 79251D 02/13/2017
DOUGHERTY, REBECCA NV-9900672 2 37.45 4737********7382 349348 02/13/2017
DURBOROW, AMANDA NV-9902228 2 38.52 4430********4349 592716 02/13/2017
DURBOROW, COLIN NV-9902227 2 38.52 4430********4349 592713 02/13/2017
DWYER, JOHN NV-9902097 2 38.52 4126********7883 009187 02/13/2017
FILIPPONE, GARY NV-9902124 2 48.15 4305********7553 103951 02/13/2017
FISHER, ERICA NV-9901702 2 37.45 4072********4569 013172 02/13/2017
FLEMING, VINNY NV-9902206 2 38.52 4737********0243 395752 02/13/2017
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 939210 02/13/2017
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 098465 02/13/2017
HAGAN, PAT NV-9901850 2 42.80 3732*******5001 133592 02/13/2017
JONES, ROBERT NV-623023601 2 48.15 4400********3630 09795B 02/13/2017
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 140091 02/13/2017
KANE, PETER NV-9902264 2 38.52 3712*******3511 169359 02/13/2017
KANE, THOMAS NV-9902407 2 38.52 3712*******2000 147709 02/13/2017
KUGELMANN JR, WAYNE NV-9901398 2 45.48 5178********4951 06185Z 02/13/2017
LEVINE, GEORGE NV-9901127 2 37.45 4388********3234 06168C 02/13/2017
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 111275 02/13/2017
LIVINGSTON, JOANNA NV-9902200 2 38.52 4495********7126 372577 02/13/2017
MCCARTHY, AILEEN NV-9900793 2 44.94 4400********2335 08149A 02/13/2017
MELSKI, KIM NV-9902177 2 38.52 4147********9097 06180D 02/13/2017
MINNUIES, LAURA NV-9901759 2 52.96 4117********6656 113255 02/13/2017
MURPHY, JOSEPH NV-9900595 2 37.45 3723*******1008 146043 02/13/2017
NOLAN, FRANCIS NV-9902473 2 42.50 4117********3906 113258 02/13/2017
NORTHROP, CAROLINE NV-9900113 2 37.45 4737********3350 349350 02/13/2017
O CONNOR, CHRIS NV-9901120 2 37.45 4147********1985 06182D 02/13/2017
OLSON, COLLEEN NV-9901998 2 48.15 4207********3896 093510 02/13/2017
PASTOR, ANGELA NV-9902053 2 37.45 3715*******1017 144881 02/13/2017
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 129393 02/13/2017
REILLY, JOHN NV-9901701 2 37.95 4388********9890 06189C 02/13/2017
RIPKIN, SHARON NV-9901162 2 37.45 4117********1920 113356 02/13/2017
ROONEY, KRISTIN NV-9902413 2 49.22 3717*******1010 121208 02/13/2017
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 160989 02/13/2017
SANDERS, JASON NV-9902028 2 52.97 4744********8364 113551 02/13/2017
SCHIAVONE, DAVID NV-9901129 2 52.97 4117********7534 113559 02/13/2017
SHENK, DANIELLE NV-9901552 2 37.45 4147********6086 013872 02/13/2017
SHENK, KYLE NV-9901553 2 37.45 4147********6086 013751 02/13/2017
SHERMAN, GREGG NV-9902236 2 54.04 4342********9164 385008 02/13/2017
SKLENS, TOD NV-9900704 2 52.42 3719*******3008 150377 02/13/2017
SPATOLA, KIMBERLY NV-9901935 2 52.93 5466********4659 05364Z 02/13/2017
SPRATFORD, CAROL NV-9902067 2 37.45 4737********0551 463304 02/13/2017
STEVENS, MARK NV-9902211 2 54.04 5178********6093 06217Z 02/13/2017
SUTTON, BOB NV-9900676 2 37.45 4313********6881 05395C 02/13/2017
SUTTON, LINDA NV-9900005 2 37.45 4313********6881 03450C 02/13/2017
TOOKER, EMILY NV-9901023 2 48.13 3720*******1024 130508 02/13/2017
TRENT, COURTNEY NV-9901996 2 37.45 4388********3429 06213C 02/13/2017
WHIPP, JEFFREY NV-9900941 2 37.45 5466********7180 15405P 02/13/2017
WOLFE, BRYAN NV-9901021 2 52.97 4737********6892 385404 02/13/2017
WOOD, JOHN NV-9901004 2 37.45 5524********3704 07688S 02/13/2017
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 06201C 02/13/2017
             
             
             
Totals
Count Card Type Total
     
17 American Express 715.11
8 MasterCard 338.63
38 Visa 1629.96
0 Discover 0.00
0 Other 0.00
     
    2683.70