05/25/2017
09:48:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 610788 05/25/2017
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 06140C 05/25/2017
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 137775 05/25/2017
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 115459 05/25/2017
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02548R 05/25/2017
BROWN, TRACEY NV-9902226 4 46.01 4029********0414 062211 05/25/2017
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 610790 05/25/2017
BURTNICK, KELLY NV-9902145 4 37.45 4400********1861 01909D 05/25/2017
CACCAMO, JOSEPH NV-9902004 4 52.96 3783*******9018 192437 05/25/2017
CARLSEN, MATT NV-9902389 4 38.52 4029********3382 062211 05/25/2017
COCKERHAM, JESSICA NV-9902441 4 49.22 4207********8051 042207 05/25/2017
CRIVELLI, JOE NV-9902450 4 38.52 3717*******2007 173050 05/25/2017
DONOGHUE, PETER NV-9900981 4 51.90 5466********2779 06018Z 05/25/2017
DONOHUE, EILEEN NV-9901777 4 48.15 4147********6304 06149B 05/25/2017
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 06147D 05/25/2017
FERRARIS, RONALD NV-9902092 4 43.13 4147********0119 06148D 05/25/2017
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 04097B 05/25/2017
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 174995 05/25/2017
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 025241 05/25/2017
GRAHAM, DALTON NV-9902263 4 37.45 4737********1647 809952 05/25/2017
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 188242 05/25/2017
HALBERT, DAVID NV-9900674 4 38.52 3795*******1005 165573 05/25/2017
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 06149C 05/25/2017
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 062211 05/25/2017
HUGHES, BRYAN NV-9902070 4 37.45 4266********4818 06151B 05/25/2017
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 02451Z 05/25/2017
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 06152C 05/25/2017
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 152522 05/25/2017
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 049671 05/25/2017
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 210072 05/25/2017
LOGAN, GERARD NV-9901066 4 48.15 3772*******3000 140176 05/25/2017
LOIACONO, DEANNA NV-9902268 4 38.52 4029********4167 062211 05/25/2017
LOIACONO, JACK NV-9902260 4 38.52 4029********4167 062211 05/25/2017
LOONEY, MILLIS NV-9902265 4 38.52 3767*******1002 189600 05/25/2017
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025570 05/25/2017
MATLAGA, JOSEPH NV-9902204 4 38.52 4127********1140 001073 05/25/2017
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 776108 05/25/2017
MULLAN, BETSY NV-9902332 4 38.52 4737********6638 761157 05/25/2017
MULLAN, JAY NV-9902330 4 38.52 4737********6638 825726 05/25/2017
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 147411 05/25/2017
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 199916 05/25/2017
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 199039 05/25/2017
POUKISH, MELISSA NV-9902218 4 54.04 5178********6093 06171Z 05/25/2017
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 775476 05/25/2017
RICHARDSON, HOPE NV-9902430 4 49.22 4147********4032 06169C 05/25/2017
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 181754 05/25/2017
ROTH, CARL NV-9901141 4 42.50 4147********4745 06172C 05/25/2017
RUDIGER, SUSANNE NV-187068001 4 96.98 3727*******3006 171832 05/25/2017
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 062211 05/25/2017
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5524********7676 01854Z 05/25/2017
SIEH, CHRISTOPHER NV-9902417 4 37.45 4737********9435 608975 05/25/2017
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 143062 05/25/2017
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 06172C 05/25/2017
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 165024 05/25/2017
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 06175C 05/25/2017
WARD, CHRIS NV-9900079 4 48.13 4029********9206 062212 05/25/2017
             
             
             
Totals
Count Card Type Total
     
16 American Express 735.78
5 MasterCard 230.06
34 Visa 1463.17
1 Discover 53.50
0 Other 0.00
     
    2482.51