05/25/2018
06:49:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JULIA NV-9902839 4 38.52 6011********1236 02589R 05/25/2018
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09451C 05/25/2018
ATARNES, DAWN NV-9902764 4 38.52 4127********0685 025964 05/25/2018
AULETA, MARYBETH NV-9902797 4 38.52 4207********6627 084607 05/25/2018
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 109960 05/25/2018
BALDWIN, DIANE NV-9902752 4 38.52 4246********7278 09451G 05/25/2018
BANNON, SHAWN NV-9902922 4 38.52 4737********5263 056381 05/25/2018
BARNES, MAC NV-9902398 4 38.52 4147********1962 09452D 05/25/2018
BARNETT, MARC NV-9902969 4 38.52 4300********0706 025894 05/25/2018
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 09455C 05/25/2018
BERNHARDT, GERALDINE NV-9902938 4 38.52 5155********6529 09460Z 05/25/2018
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02594R 05/25/2018
BOYD, CHRISTY NV-9902936 4 49.22 6011********7510 02597R 05/25/2018
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 012086 05/25/2018
CACCAMO, BARBARA NV-9901851 4 37.45 4117********0289 164368 05/25/2018
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 064656 05/25/2018
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 637776 05/25/2018
CHABALLA, JANET NV-9902294 4 38.52 5211********2590 208741 05/25/2018
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 208735 05/25/2018
CHADWICK, DAVID NV-9902787 4 38.52 4147********5181 09461C 05/25/2018
CILLI, BRUCE NV-9902815 4 38.52 5410********0106 44505P 05/25/2018
COBUZZI, JENNIFER NV-9902740 4 38.52 4400********4331 05115D 05/25/2018
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 003424 05/25/2018
DEREN, JOHN NV-9902784 4 48.52 4305********4039 09465B 05/25/2018
DIGGINS, SAMANTHA NV-9902943 4 49.22 4117********7781 124063 05/25/2018
DONOGHUE, PETER NV-9902979 4 51.90 5466********2779 04681Z 05/25/2018
DONOHUE, EILEEN NV-9901777 4 48.15 4003********7211 09469C 05/25/2018
DRYER, RACHEL NV-9902725 4 38.52 4400********6442 01145D 05/25/2018
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 064657 05/25/2018
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 09464C 05/25/2018
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 09465C 05/25/2018
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 02760B 05/25/2018
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 09467P 05/25/2018
FOULKS, KYLE NV-9902765 4 38.52 4029********1556 064657 05/25/2018
GAFGEN, KLYE NV-9902631 4 38.52 4270********5909 025938 05/25/2018
GIEL, ROBERT NV-9902807 4 38.52 4737********8586 020965 05/25/2018
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 04010A 05/25/2018
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 184318 05/25/2018
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 167982 05/25/2018
HALBERT, DAVID NV-9902560 4 38.52 3795*******1005 106952 05/25/2018
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 09470C 05/25/2018
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 064657 05/25/2018
HUGHES, BRYAN NV-9902070 4 37.45 4266********2586 09474C 05/25/2018
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 09476C 05/25/2018
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 174568 05/25/2018
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 061550 05/25/2018
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 064657 05/25/2018
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025269 05/25/2018
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 637810 05/25/2018
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 09478C 05/25/2018
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 147250 05/25/2018
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 025907 05/25/2018
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 134660 05/25/2018
MCMASTER, THOMAS NV-9902895 4 49.22 4207********8865 094607 05/25/2018
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 09483D 05/25/2018
MISIURA, ALANA NV-9902301 4 38.52 6011********4581 02593B 05/25/2018
MULLAN, BETSY NV-9902332 4 38.52 4737********6638 052596 05/25/2018
MULLAN, JAY NV-9902822 4 38.52 4737********6638 052596 05/25/2018
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 147022 05/25/2018
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 157137 05/25/2018
O CONNELL, GLENN NV-9902741 4 38.52 4126********1456 002055 05/25/2018
PACHECO, CASIMIRO NV-9902842 4 38.52 5178********8955 09491P 05/25/2018
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 09487D 05/25/2018
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 155110 05/25/2018
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 031103 05/25/2018
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********5733 02524B 05/25/2018
ROBINSON, MARY LYNN NV-9902197 4 54.04 3732*******5017 123148 05/25/2018
ROTH, CARL NV-9901141 4 42.50 4147********4745 09489D 05/25/2018
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 163566 05/25/2018
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 064657 05/25/2018
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 199433 05/25/2018
STARNES, LESTER NV-9902766 4 38.52 4127********0685 025479 05/25/2018
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 09491C 05/25/2018
TIDSWELL, NICK NV-9902821 4 37.45 3767*******5004 182050 05/25/2018
TOBIAS, SAM NV-9902739 4 38.52 4388********5534 09492D 05/25/2018
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 09494C 05/25/2018
WARD, CHRIS NV-9902613 4 48.13 4029********9206 064657 05/25/2018
WILKINSON, CARLTON NV-9902994 4 38.52 4737********1192 046856 05/25/2018
WOOD, CAMERON NV-9902291 4 38.52 4737********3672 061946 05/25/2018
YUREK, SCOTT NV-9902397 4 49.22 4207********8447 094607 05/25/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 580.47
9 MasterCard 358.99
55 Visa 2293.78
4 Discover 179.76
0 Other 0.00
     
    3413.00