02/25/2018
11:12:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 06225C 02/25/2018
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 182537 02/25/2018
BARNES, MAC NV-9902398 4 38.52 4147********1962 06225D 02/25/2018
BARNETT, MARC NV-9902969 4 38.52 4300********0706 025945 02/25/2018
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02554R 02/25/2018
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 026062 02/25/2018
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 010215 02/25/2018
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 222241 02/25/2018
CHABALLA, JANET NV-9902294 4 38.52 5211********2590 927731 02/25/2018
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 927987 02/25/2018
DONOGHUE, PETER NV-9902979 4 51.90 5466********2779 03491Z 02/25/2018
DONOHUE, EILEEN NV-9901777 4 48.15 4003********7211 06237C 02/25/2018
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 010215 02/25/2018
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 06232D 02/25/2018
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 06232D 02/25/2018
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 01571B 02/25/2018
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 06232P 02/25/2018
GAFGEN, KLYE NV-9902631 4 38.52 4270********5909 025908 02/25/2018
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 03193A 02/25/2018
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 104846 02/25/2018
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 165368 02/25/2018
HALBERT, DAVID NV-9900674 4 38.52 3795*******1005 109939 02/25/2018
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 06235C 02/25/2018
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 010215 02/25/2018
HUGHES, BRYAN NV-9902070 4 37.45 4266********2586 06236C 02/25/2018
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 06238C 02/25/2018
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 120921 02/25/2018
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 042325 02/25/2018
LOIACONO, DEANNA NV-9902268 4 38.52 4029********4167 010215 02/25/2018
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025236 02/25/2018
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 216234 02/25/2018
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 169465 02/25/2018
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 042187 02/25/2018
MCMASTER, THOMAS NV-9902895 4 49.22 4207********8865 070212 02/25/2018
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 06241D 02/25/2018
MISIURA, ALANA NV-9902301 4 38.52 6011********4581 02571B 02/25/2018
MULLAN, BETSY NV-9902332 4 38.52 4737********6638 073963 02/25/2018
MULLAN, JAY NV-9902822 4 38.52 4737********6638 073963 02/25/2018
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 120599 02/25/2018
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 177850 02/25/2018
OLSON, COLLEEN NV-9901998 4 48.15 4207********8982 080212 02/25/2018
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 06254D 02/25/2018
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 143005 02/25/2018
POUKISH, MELISSA NV-9902218 4 54.04 5178********6093 06256Z 02/25/2018
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 005713 02/25/2018
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 140899 02/25/2018
ROTH, CARL NV-9901141 4 42.50 4147********4745 06252D 02/25/2018
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 109114 02/25/2018
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 010216 02/25/2018
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5524********7676 04412P 02/25/2018
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 06250C 02/25/2018
TIDSWELL, NICK NV-9902821 4 37.45 3767*******5004 160687 02/25/2018
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 06251C 02/25/2018
WARD, CHRIS NV-9902613 4 48.13 4029********9206 010216 02/25/2018
WILKINSON, CARLTON NV-9902994 4 38.52 4737********1192 034365 02/25/2018
YUREK, SCOTT NV-9902397 4 49.22 4207********8447 080212 02/25/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 541.95
7 MasterCard 308.17
36 Visa 1541.20
2 Discover 92.02
0 Other 0.00
     
    2483.34