06/26/2017
06:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 011639 06/26/2017
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 04469C 06/26/2017
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 162878 06/26/2017
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 145015 06/26/2017
BARNES, MAC NV-9902398 4 38.52 4147********1962 04472D 06/26/2017
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02655R 06/26/2017
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 386821 06/26/2017
BURTNICK, KELLY NV-9902145 4 37.45 4400********1861 05341D 06/26/2017
CARLSEN, MATT NV-9902389 4 38.52 4029********3382 063155 06/26/2017
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 175984 06/26/2017
COCKERHAM, JESSICA NV-9902441 4 49.22 4207********8051 093107 06/26/2017
CRIVELLI, JOE NV-9902450 4 38.52 3717*******2007 154373 06/26/2017
DONOGHUE, PETER NV-9900981 4 51.90 5466********2779 09183Z 06/26/2017
DONOHUE, EILEEN NV-9901777 4 48.15 4003********7211 04478B 06/26/2017
FERRARIS, RENE NV-9902008 4 46.91 4147********0119 04475D 06/26/2017
FERRARIS, RONALD NV-9902092 4 43.13 4147********0119 04478D 06/26/2017
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 02316B 06/26/2017
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 167824 06/26/2017
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 026147 06/26/2017
GRAHAM, DALTON NV-9902263 4 37.45 4737********1647 321641 06/26/2017
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 165281 06/26/2017
HALBERT, DAVID NV-9900674 4 38.52 3795*******1005 104739 06/26/2017
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 04480C 06/26/2017
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 063155 06/26/2017
HISH, JONATHAN NV-9901225 4 122.35 4313********4453 05616D 06/26/2017
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 01072Z 06/26/2017
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 04486C 06/26/2017
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 143412 06/26/2017
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 061949 06/26/2017
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 175993 06/26/2017
LECARDI, LISA NV-9901971 4 38.52 4430********3644 179134 06/26/2017
LOIACONO, DEANNA NV-9902268 4 38.52 4029********4167 063155 06/26/2017
LOONEY, MILLIS NV-9902265 4 38.52 3767*******1002 122680 06/26/2017
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 026001 06/26/2017
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 177541 06/26/2017
MATLAGA, JOSEPH NV-9902204 4 38.52 4127********1140 001065 06/26/2017
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 011641 06/26/2017
MULLAN, BETSY NV-9902332 4 38.52 4737********6638 244911 06/26/2017
MULLAN, JAY NV-9902330 4 38.52 4737********6638 118143 06/26/2017
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 125775 06/26/2017
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 178734 06/26/2017
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 04496D 06/26/2017
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 199674 06/26/2017
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 011642 06/26/2017
RICHARDSON, HOPE NV-9902430 4 49.22 4147********4032 04500C 06/26/2017
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 123019 06/26/2017
ROTH, CARL NV-9901141 4 42.50 4147********4745 04500C 06/26/2017
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 199355 06/26/2017
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 063156 06/26/2017
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5524********7676 02024Z 06/26/2017
SIEH, CHRISTOPHER NV-9902417 4 37.45 4737********9435 398263 06/26/2017
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 144512 06/26/2017
STULL, JORDAN NV-9902988 4 38.52 5141********6602 005834 06/26/2017
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 04504C 06/26/2017
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 104522 06/26/2017
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 04506C 06/26/2017
WARD, CHRIS NV-9902613 4 48.13 4029********9206 063156 06/26/2017
WILKINSON, CARLTON NV-9902994 4 38.52 4737********1192 952638 06/26/2017
             
             
             
Totals
Count Card Type Total
     
14 American Express 644.67
5 MasterCard 214.54
38 Visa 1725.70
1 Discover 53.50
0 Other 0.00
     
    2638.41