03/12/2018
06:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADER, AMY NV-9901202 2 37.45 4465********2686 012580 03/12/2018
AHLAWAT, COREY NV-9902201 2 38.57 3767*******1000 120248 03/12/2018
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 04308C 03/12/2018
BOLTON, BOB NV-9901540 2 37.45 4270********1908 012845 03/12/2018
BOYLE, CAITLYN NV-9901266 2 48.15 4491********4564 062151 03/12/2018
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 120447 03/12/2018
BROADHURST, BILL NV-9900339 2 38.52 5129********0073 103933 03/12/2018
BROADHURST, CAROLYN NV-9902205 2 38.52 5129********0073 104054 03/12/2018
BURBANK, NICK NV-9902841 2 77.04 4737********9191 068007 03/12/2018
CARBONE, JOHN NV-9900558 2 44.73 3717*******9002 180506 03/12/2018
CHASE, DYLAN NV-9901033 2 37.45 4744********7716 152818 03/12/2018
COOPER, JANIS NV-9901948 2 48.15 4029********3276 062151 03/12/2018
COREY, VINCENT NV-9900564 2 86.27 4266********2568 04317C 03/12/2018
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 149448 03/12/2018
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 04320D 03/12/2018
DURBOROW, COLIN NV-9902227 2 38.52 4430********7981 158460 03/12/2018
DWYER, JOHN NV-9902097 2 38.52 4737********9467 020122 03/12/2018
EARLS, MICHAEL NV-9902831 2 38.52 4737********3647 063022 03/12/2018
FLANNERY, MICHAEL NV-9902856 2 38.52 4741********0910 002592 03/12/2018
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 061805 03/12/2018
HAGAN, PAT NV-9901850 2 42.80 3732*******5001 166820 03/12/2018
HESTON, RALPH NV-9902540 2 38.52 4737********1578 070565 03/12/2018
HOPEL, TERESA NV-9902307 2 38.52 4126********4249 000788 03/12/2018
JONES, ROBERT NV-623023601 2 48.15 4400********3630 06227B 03/12/2018
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 167556 03/12/2018
KANE, PETER NV-9902264 2 38.52 3712*******3511 126108 03/12/2018
KANE, THOMAS NV-9902407 2 38.52 3712*******2000 147588 03/12/2018
LEVINE, GEORGE NV-9901127 2 37.45 4388********3234 04329C 03/12/2018
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 108992 03/12/2018
LINO, MICHAEL NV-9902157 2 38.52 5129********8829 104556 03/12/2018
LIVINGSTON, JOANNA NV-9902200 2 38.52 4495********7126 825144 03/12/2018
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 053890 03/12/2018
MELSKI, KIM NV-9902177 2 38.52 4147********9097 04335D 03/12/2018
MERKER, JEANNE NV-9902320 2 54.04 4117********6092 172414 03/12/2018
MURPHY, JOSEPH NV-9900595 2 37.45 3723*******1008 131168 03/12/2018
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3906 182317 03/12/2018
O CONNOR, CHRIS NV-9901120 2 37.45 4147********1985 04340D 03/12/2018
PASTOR, ANGELA NV-9902053 2 37.45 3715*******1017 161969 03/12/2018
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 182690 03/12/2018
PAWLIKOWSKI, MIKE NV-9902030 2 38.52 4737********8181 052917 03/12/2018
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 046101 03/12/2018
RIPKIN, SHARON NV-9901162 2 37.45 4117********0390 182318 03/12/2018
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 123088 03/12/2018
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********7534 102917 03/12/2018
SHEARER, KARA NV-9901169 2 48.15 4737********5500 093342 03/12/2018
SHENK, DANIELLE NV-9901552 2 37.45 4100********6415 86581D 03/12/2018
SHENK, KYLE NV-9901553 2 37.45 4100********6415 86595D 03/12/2018
SKLENS, TOD NV-9900704 2 52.42 3719*******3008 129307 03/12/2018
SLOCUM, GLENN NV-9902827 2 38.52 4737********8494 082292 03/12/2018
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********8657 012335 03/12/2018
STEVENS, MARK NV-9902960 2 54.04 5178********6093 04349Z 03/12/2018
SUTTON, BOB NV-9900676 2 37.45 4313********6881 07985C 03/12/2018
SUTTON, LINDA NV-9900005 2 37.45 4313********6881 09197C 03/12/2018
WINGERTER, CORY NV-9902755 2 38.52 4147********1818 04347D 03/12/2018
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 061094 03/12/2018
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 070390 03/12/2018
WOOD, JOHN NV-9901004 2 37.45 5524********9468 07283S 03/12/2018
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 04351C 03/12/2018
             
             
             
Totals
Count Card Type Total
     
14 American Express 580.31
6 MasterCard 244.50
38 Visa 1645.34
0 Discover 0.00
0 Other 0.00
     
    2470.15