08/25/2017
06:16:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 866752 08/25/2017
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 04651C 08/25/2017
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 113255 08/25/2017
BABEUF, STEVE NV-9901865 4 37.45 3714*******2001 180146 08/25/2017
BARNES, MAC NV-9902398 4 38.52 4147********1962 04651D 08/25/2017
BARNETT, MARC NV-9902969 4 38.52 4300********1496 025929 08/25/2017
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02525R 08/25/2017
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 789773 08/25/2017
BURTNICK, KELLY NV-9902145 4 37.45 4400********1861 04588D 08/25/2017
CARLSEN, MATT NV-9902389 4 38.52 4029********3382 061201 08/25/2017
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 172760 08/25/2017
COCKERHAM, JESSICA NV-9902441 4 49.22 4207********8051 051107 08/25/2017
CRIVELLI, JOE NV-9902450 4 38.52 3717*******2007 128583 08/25/2017
DONOGHUE, PETER NV-9902979 4 51.90 5466********2779 08162Z 08/25/2017
DONOHUE, EILEEN NV-9901777 4 48.15 4003********7211 04666B 08/25/2017
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 04661D 08/25/2017
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 04663D 08/25/2017
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 07727B 08/25/2017
GAFGEN, KLYE NV-9902631 4 38.52 4270********5909 025341 08/25/2017
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 113129 08/25/2017
GOULD, COLEMAN NV-9902013 4 42.50 4465********6310 025339 08/25/2017
GRAHAM, DALTON NV-9902263 4 37.45 4737********1647 972069 08/25/2017
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 104385 08/25/2017
HALBERT, DAVID NV-9900674 4 38.52 3795*******1005 142322 08/25/2017
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 04669C 08/25/2017
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 061202 08/25/2017
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 08534D 08/25/2017
HUGHES, BRYAN NV-9902070 4 37.45 4266********2586 04673B 08/25/2017
ISOLDI, CONNARD NV-9902042 4 37.45 5200********4110 05942Z 08/25/2017
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 04674C 08/25/2017
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 121917 08/25/2017
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 041373 08/25/2017
KUEBLER, JARED NV-9902005 4 52.97 4430********1691 173720 08/25/2017
LOIACONO, DEANNA NV-9902268 4 77.04 4029********4167 061202 08/25/2017
LOIACONO, JACK NV-9902260 4 115.56 4029********4167 061202 08/25/2017
LOONEY, MILLIS NV-9902265 4 38.52 3767*******1002 120895 08/25/2017
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025805 08/25/2017
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 172784 08/25/2017
MATLAGA, JOSEPH NV-9902204 4 38.52 4127********1140 001025 08/25/2017
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 127884 08/25/2017
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 054771 08/25/2017
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 04681D 08/25/2017
MULLAN, BETSY NV-9902332 4 38.52 4737********6638 042440 08/25/2017
MULLAN, JAY NV-9902330 4 38.52 4737********6638 930768 08/25/2017
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 168254 08/25/2017
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 196774 08/25/2017
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 04684D 08/25/2017
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 144283 08/25/2017
POUKISH, MELISSA NV-9902218 4 54.04 5178********6093 04687Z 08/25/2017
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 006226 08/25/2017
REILLY, LINDA NV-9902632 4 49.22 4430********5061 173445 08/25/2017
RICHARDSON, HOPE NV-9902430 4 49.22 4147********4032 04688C 08/25/2017
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 167712 08/25/2017
ROTH, CARL NV-9901141 4 42.50 4147********4745 04690C 08/25/2017
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 167184 08/25/2017
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 061202 08/25/2017
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5524********7676 08815Z 08/25/2017
SIMPSON, MARGUERITE NV-9902641 4 54.04 5466********8486 04690Z 08/25/2017
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 180098 08/25/2017
STOLTE, AMANDA NV-9901875 4 37.45 4737********9975 078314 08/25/2017
STULL, JORDAN NV-9902988 4 38.52 5141********6602 338387 08/25/2017
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 04692C 08/25/2017
TIDSWELL, NICK NV-9901878 4 37.45 3767*******5004 128647 08/25/2017
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 04695C 08/25/2017
WARD, CHRIS NV-9902613 4 48.13 4029********9206 061203 08/25/2017
WILKINSON, CARLTON NV-9902994 4 38.52 4737********1192 048310 08/25/2017
YUREK, SCOTT NV-9902397 4 49.22 4207********8447 061107 08/25/2017
             
             
             
Totals
Count Card Type Total
     
15 American Express 692.82
7 MasterCard 322.62
44 Visa 1989.77
1 Discover 53.50
0 Other 0.00
     
    3058.71