01/11/2018
07:13:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JASON NV-9902378 2 49.22 4029********9682 071146 01/11/2018
ADER, AMY NV-9901202 2 37.45 4465********2686 011865 01/11/2018
AHLAWAT, COREY NV-9902201 2 38.57 3767*******1000 120131 01/11/2018
BOLTON, BOB NV-9901540 2 37.45 4270********1908 011182 01/11/2018
BOYLE, CAITLYN NV-9901266 2 48.15 4491********4564 071146 01/11/2018
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 108029 01/11/2018
BROADHURST, BILL NV-9900339 2 38.52 4270********7361 011346 01/11/2018
BROADHURST, CAROLYN NV-9902205 2 38.52 4270********7361 011871 01/11/2018
BURBANK, NICK NV-9902841 2 38.52 4737********8508 015970 01/11/2018
CARBONE, JOHN NV-9900558 2 44.73 3717*******9002 138304 01/11/2018
CHASE, DYLAN NV-9901033 2 37.45 4744********9865 131010 01/11/2018
COHEN, IRA NV-268254101 2 37.45 5524********8194 05899M 01/11/2018
COOPER, JANIS NV-9901948 2 48.15 4029********3276 071146 01/11/2018
COREY, VINCENT NV-9900564 2 86.27 4266********2568 04172C 01/11/2018
COTTON, RICK NV-9902059 2 37.45 3797*******2007 119514 01/11/2018
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 124964 01/11/2018
DURBOROW, COLIN NV-9902227 2 38.52 4430********7981 145340 01/11/2018
FLANNERY, MICHAEL NV-9902856 2 38.52 4741********0910 008335 01/11/2018
GALLAGHER, RON NV-391318301 2 83.46 5129********0478 099442 01/11/2018
HAGAN, PAT NV-9901850 2 42.80 3732*******5001 193518 01/11/2018
HOPEL, TERESA NV-9902307 2 38.52 4126********4249 000755 01/11/2018
JONES, ROBERT NV-623023601 2 48.15 4400********3630 04253B 01/11/2018
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 147007 01/11/2018
KANE, PETER NV-9902264 2 38.52 3712*******3511 181006 01/11/2018
KANE, THOMAS NV-9902407 2 38.52 3712*******2000 123216 01/11/2018
LEVINE, GEORGE NV-9901127 2 37.45 4388********3234 04183C 01/11/2018
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 105128 01/11/2018
LIVINGSTON, JOANNA NV-9902200 2 38.52 4495********7126 780265 01/11/2018
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 073552 01/11/2018
MELSKI, KIM NV-9902177 2 38.52 4147********9097 04188D 01/11/2018
MERKER, JEANNE NV-9902320 2 54.04 4117********6092 131016 01/11/2018
MURPHY, JOSEPH NV-9900595 2 37.45 3723*******1008 100260 01/11/2018
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3906 141115 01/11/2018
O CONNOR, CHRIS NV-9901120 2 37.45 4147********1985 04191D 01/11/2018
PASTOR, ANGELA NV-9902053 2 37.45 3715*******1017 129241 01/11/2018
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 165340 01/11/2018
PAWLIKOWSKI, MIKE NV-9902030 2 38.52 4737********8181 044514 01/11/2018
RIPKIN, SHARON NV-9901162 2 74.90 4117********0390 161718 01/11/2018
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 185039 01/11/2018
SCHIAVONE, DAVID NV-9902346 2 52.97 4117********7534 141710 01/11/2018
SHENK, DANIELLE NV-9901552 2 37.45 4100********6415 51180D 01/11/2018
SHENK, KYLE NV-9901553 2 37.45 4100********6415 51193D 01/11/2018
SKLENS, TOD NV-9900704 2 52.42 3719*******3008 149440 01/11/2018
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********8657 011366 01/11/2018
STEVENS, MARK NV-9902960 2 54.04 5178********6093 04205Z 01/11/2018
SUTTON, BOB NV-9900676 2 37.45 4313********6881 08740C 01/11/2018
SUTTON, LINDA NV-9900005 2 37.45 4313********6881 09547C 01/11/2018
WINGERTER, CORY NV-9902533 2 38.52 4147********1818 04201D 01/11/2018
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 085793 01/11/2018
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 047133 01/11/2018
WOOD, JOHN NV-9901004 2 37.45 5524********9468 07497S 01/11/2018
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 04201C 01/11/2018
             
             
             
Totals
Count Card Type Total
     
15 American Express 617.76
4 MasterCard 212.40
33 Visa 1452.74
0 Discover 0.00
0 Other 0.00
     
    2282.90