02/27/2017
09:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 062678 02/27/2017
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 01529C 02/27/2017
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 177873 02/27/2017
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 188097 02/27/2017
BARNES, MAC NV-9902398 4 38.52 4147********5625 01529D 02/27/2017
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02759R 02/27/2017
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 065338 02/27/2017
BURTNICK, KELLY NV-9902145 4 37.45 4400********1861 02043C 02/27/2017
CACCAMO, JOSEPH NV-9902004 4 52.96 3783*******9018 199771 02/27/2017
CARLSEN, MATT NV-9902389 4 38.52 4029********3382 063723 02/27/2017
COCKERHAM, JESSICA NV-9902441 4 49.22 4207********8051 083707 02/27/2017
CRIVELLI, JOE NV-9902450 4 38.52 3717*******2007 133362 02/27/2017
DERHAM, THERESA NV-9901707 4 37.45 5466********8346 27752Z 02/27/2017
DONOGHUE, PETER NV-9900981 4 51.90 5466********2779 07774Z 02/27/2017
DONOHUE, EILEEN NV-9901777 4 48.15 4147********6304 01542B 02/27/2017
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 01542D 02/27/2017
FERRARIS, RONALD NV-9902092 4 43.13 4147********0119 01539D 02/27/2017
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 04780B 02/27/2017
GERMANO, JOHNATHAN NV-9902420 4 54.04 5129********5149 838854 02/27/2017
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 151146 02/27/2017
HALBERT, DAVID NV-9900674 4 38.52 3795*******1005 188140 02/27/2017
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 01555C 02/27/2017
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 063724 02/27/2017
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 00105D 02/27/2017
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 01550B 02/27/2017
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 08726Z 02/27/2017
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 01552C 02/27/2017
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 153574 02/27/2017
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 153772 02/27/2017
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 081884 02/27/2017
KRZYLLOWSKI, ERIC NV-9902387 4 108.08 4126********4307 000518 02/27/2017
LOGAN, GERARD NV-9901066 4 48.15 3772*******3000 185459 02/27/2017
LOIACONO, DEANNA NV-9902268 4 38.52 4029********4167 063724 02/27/2017
LOIACONO, JACK NV-9902260 4 38.52 4029********4167 063724 02/27/2017
LOONEY, MILLIS NV-9902265 4 38.52 3767*******1002 105939 02/27/2017
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 027229 02/27/2017
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 164480 02/27/2017
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 092282 02/27/2017
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 168418 02/27/2017
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 172374 02/27/2017
OLSON, COLLEEN NV-9901998 4 48.15 4207********3896 083707 02/27/2017
PALUMBO, JOHN NV-9901639 4 37.45 4179********0512 607273 02/27/2017
PERKEL, JENNIFER NV-9902448 4 38.52 4400********6598 05562D 02/27/2017
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 168576 02/27/2017
POUKISH, MELISSA NV-9902218 4 54.04 5178********6093 01561Z 02/27/2017
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 035737 02/27/2017
RICHARDSON, HOPE NV-9902430 4 49.22 4147********4032 01566C 02/27/2017
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 121030 02/27/2017
ROTH, CARL NV-9901141 4 42.50 4147********4745 01561C 02/27/2017
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 160182 02/27/2017
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 063724 02/27/2017
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5524********7676 01429Z 02/27/2017
SIEH, CHRISTOPHER NV-9902417 4 37.45 4737********9435 092284 02/27/2017
SILAKOWSKI, ERIC NV-9902491 4 48.15 4737********3943 035738 02/27/2017
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 142765 02/27/2017
STOLTE, AMANDA NV-9901875 4 37.45 4737********5699 065350 02/27/2017
STONE, BARBARA NV-9902107 4 39.00 4305********9488 153771 02/27/2017
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 01582C 02/27/2017
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 103139 02/27/2017
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 01567C 02/27/2017
WARD, CHRIS NV-9900079 4 48.13 4029********9206 063725 02/27/2017
WICKMAN, ROBERT NV-9902434 4 54.04 4117********4685 153972 02/27/2017
             
             
             
Totals
Count Card Type Total
     
16 American Express 755.41
7 MasterCard 321.55
38 Visa 1700.43
1 Discover 53.50
0 Other 0.00
     
    2830.89