03/26/2018
10:28:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 06333C 03/26/2018
ATARNES, DAWN NV-9902764 4 38.52 4127********0685 026132 03/26/2018
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 167424 03/26/2018
BARNES, MAC NV-9902398 4 38.52 4147********1962 06332D 03/26/2018
BARNETT, MARC NV-9902969 4 38.52 4300********0706 026580 03/26/2018
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02636R 03/26/2018
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 047827 03/26/2018
CACCAMO, BARBARA NV-9901851 4 37.45 4117********0289 194821 03/26/2018
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 064219 03/26/2018
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 224046 03/26/2018
CHABALLA, JANET NV-9902294 4 38.52 5211********2590 931498 03/26/2018
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 931491 03/26/2018
CILLI, BRUCE NV-9902815 4 38.52 5410********0106 66893P 03/26/2018
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 003353 03/26/2018
DONOGHUE, PETER NV-9902979 4 51.90 5466********2779 05058Z 03/26/2018
DONOHUE, EILEEN NV-9901777 4 48.15 4003********7211 06344C 03/26/2018
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 064219 03/26/2018
FARRELL, ROBERT NV-9902744 4 49.22 6011********1727 02638R 03/26/2018
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 06341D 03/26/2018
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 06341D 03/26/2018
FITZPATRICK, TIM NV-9902760 4 38.52 5362********6111 019149 03/26/2018
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 01223B 03/26/2018
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 06347P 03/26/2018
FOULKS, KYLE NV-9902765 4 38.52 4029********1556 064219 03/26/2018
GAFGEN, KLYE NV-9902631 4 38.52 4270********5909 026952 03/26/2018
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 05194A 03/26/2018
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 165345 03/26/2018
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 146974 03/26/2018
HALBERT, DAVID NV-9900674 4 38.52 3795*******1005 188770 03/26/2018
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 06351C 03/26/2018
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 064219 03/26/2018
HUGHES, BRYAN NV-9902070 4 37.45 4266********2586 06360C 03/26/2018
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 06365C 03/26/2018
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 114929 03/26/2018
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 005408 03/26/2018
LASTRA, CATALINA NV-9901373 4 38.52 4737********0524 090708 03/26/2018
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 026894 03/26/2018
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 223421 03/26/2018
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 06362C 03/26/2018
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 149779 03/26/2018
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 062365 03/26/2018
MCMASTER, THOMAS NV-9902895 4 49.22 4207********8865 024207 03/26/2018
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 06365D 03/26/2018
MISIURA, ALANA NV-9902301 4 38.52 6011********4581 02647B 03/26/2018
MORENGO, YMGRIOMA NV-9902809 4 38.52 4213********2293 187397 03/26/2018
MULLAN, BETSY NV-9902332 4 38.52 4737********6638 007686 03/26/2018
MULLAN, JAY NV-9902822 4 38.52 4737********6638 007686 03/26/2018
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 122928 03/26/2018
MYERS-OLMAN, SHIRLEY NV-9902761 4 38.52 5362********6111 085701 03/26/2018
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 179638 03/26/2018
PACHECO, CASIMIRO NV-9902842 4 38.52 5178********8955 06371P 03/26/2018
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 06369D 03/26/2018
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 152148 03/26/2018
POUKISH, MELISSA NV-9902218 4 54.04 5178********6093 06372Z 03/26/2018
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 085009 03/26/2018
RAMOS, PERRY NV-9902817 4 38.52 4737********0524 090708 03/26/2018
REILLEY, JILL NV-9902762 4 37.45 4311********0263 026153 03/26/2018
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 142732 03/26/2018
ROTH, CARL NV-9901141 4 42.50 4147********4745 06371D 03/26/2018
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 117602 03/26/2018
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 064220 03/26/2018
SHIFTAN, ELIZABETH DUNN NV-9902087 4 49.22 5524********7676 00626P 03/26/2018
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 133914 03/26/2018
STARNES, LESTER NV-9902766 4 38.52 4127********0685 026960 03/26/2018
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 06374C 03/26/2018
TIDSWELL, NICK NV-9902821 4 37.45 3767*******5004 185902 03/26/2018
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 06374C 03/26/2018
WARD, CHRIS NV-9902613 4 48.13 4029********9206 064220 03/26/2018
WILKINSON, CARLTON NV-9902994 4 38.52 4737********1192 054989 03/26/2018
YUREK, SCOTT NV-9902397 4 49.22 4207********8447 034207 03/26/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 580.47
11 MasterCard 462.25
44 Visa 1837.59
3 Discover 141.24
0 Other 0.00
     
    3021.55