03/27/2017
09:38:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 516722 03/27/2017
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 06865C 03/27/2017
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 162458 03/27/2017
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 122289 03/27/2017
BARNES, MAC NV-9902398 4 38.52 4147********5625 06889D 03/27/2017
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02711R 03/27/2017
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 683215 03/27/2017
BURTNICK, KELLY NV-9902145 4 37.45 4400********1861 03491C 03/27/2017
CACCAMO, JOSEPH NV-9902004 4 52.96 3783*******9018 129403 03/27/2017
CARLSEN, MATT NV-9902389 4 38.52 4029********3382 093235 03/27/2017
COCKERHAM, JESSICA NV-9902441 4 49.22 4207********8051 093210 03/27/2017
CRIVELLI, JOE NV-9902450 4 38.52 3717*******2007 153983 03/27/2017
DERHAM, THERESA NV-9901707 4 37.45 5466********8346 38739Z 03/27/2017
DONOGHUE, PETER NV-9900981 4 51.90 5466********2779 07711Z 03/27/2017
DONOHUE, EILEEN NV-9901777 4 48.15 4147********6304 06885B 03/27/2017
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 06876D 03/27/2017
FERRARIS, RONALD NV-9902092 4 43.13 4147********0119 06872D 03/27/2017
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 01036B 03/27/2017
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 176653 03/27/2017
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 027753 03/27/2017
GRAHAM, DALTON NV-9902263 4 37.45 4737********1647 693243 03/27/2017
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 165245 03/27/2017
HALBERT, DAVID NV-9900674 4 38.52 3795*******1005 167502 03/27/2017
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 06893C 03/27/2017
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 093235 03/27/2017
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 05548D 03/27/2017
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 06880B 03/27/2017
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 09358Z 03/27/2017
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 06895C 03/27/2017
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 173025 03/27/2017
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 024755 03/27/2017
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 276594 03/27/2017
LOGAN, GERARD NV-9901066 4 48.15 3772*******3000 125005 03/27/2017
LOONEY, MILLIS NV-9902265 4 38.52 3767*******1002 167548 03/27/2017
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 027922 03/27/2017
MATLAGA, JOSEPH NV-9902204 4 38.52 4127********1140 001044 03/27/2017
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 188856 03/27/2017
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 516731 03/27/2017
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 162697 03/27/2017
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 184057 03/27/2017
OLSON, COLLEEN NV-9901998 4 48.15 4207********3896 093210 03/27/2017
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 168796 03/27/2017
POUKISH, MELISSA NV-9902218 4 54.04 5178********6093 06895Z 03/27/2017
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 716762 03/27/2017
RICHARDSON, HOPE NV-9902430 4 49.22 4147********4032 06894C 03/27/2017
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 128121 03/27/2017
ROTH, CARL NV-9901141 4 42.50 4147********4745 06912C 03/27/2017
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 124046 03/27/2017
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 093236 03/27/2017
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5524********7676 08090Z 03/27/2017
SIEH, CHRISTOPHER NV-9902417 4 37.45 4737********9435 613463 03/27/2017
SOLOWAY, MARK NV-9900788 4 37.45 3797*******2004 143192 03/27/2017
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 166821 03/27/2017
STOLTE, AMANDA NV-9901875 4 37.45 4737********5699 695793 03/27/2017
STONE, BARBARA NV-9902107 4 39.00 4305********9488 173523 03/27/2017
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 06907C 03/27/2017
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 124605 03/27/2017
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 06914C 03/27/2017
WARD, CHRIS NV-9900079 4 48.13 4029********9206 093236 03/27/2017
             
             
             
Totals
Count Card Type Total
     
18 American Express 831.38
6 MasterCard 267.51
34 Visa 1463.65
1 Discover 53.50
0 Other 0.00
     
    2616.04