07/11/2018
06:53:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADER, AMY NV-9901202 2 37.45 4465********2686 011654 07/11/2018
AHLAWAT, COREY NV-9902201 2 38.57 3767*******1000 186497 07/11/2018
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 059365 07/11/2018
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 01133C 07/11/2018
BOLTON, BOB NV-9901540 2 37.45 4270********1908 011339 07/11/2018
BONOVITCH, LAUREN NV-9902537 2 38.52 4029********6877 064712 07/11/2018
BOYLE, CAITLYN NV-9901266 2 48.15 4491********4564 064712 07/11/2018
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 102799 07/11/2018
BROADHURST, BILL NV-9900339 2 38.52 5129********0073 024681 07/11/2018
BROADHURST, CAROLYN NV-9902688 2 38.52 5129********0073 024682 07/11/2018
BURBANK, NICK NV-9902841 2 38.52 4737********4601 017265 07/11/2018
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 158193 07/11/2018
CHASE, DYLAN NV-9901033 2 37.45 4744********7716 164275 07/11/2018
COHEN, IRA NV-268254101 2 37.45 5524********8194 09407P 07/11/2018
COOPER, JANIS NV-9901948 2 48.15 4029********3276 064713 07/11/2018
COREY, VINCENT NV-9900564 2 86.27 4266********2568 01143C 07/11/2018
CORR, JASON NV-9902179 2 54.03 3732*******5014 185609 07/11/2018
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 126231 07/11/2018
CULVER, ADAM NV-9902587 2 38.52 4388********4531 01147D 07/11/2018
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 01152D 07/11/2018
DURBOROW, COLIN NV-9902227 2 38.52 4430********7981 728873 07/11/2018
DWYER, JOHN NV-9902097 2 38.52 4737********9467 024549 07/11/2018
FLANNERY, MICHAEL NV-9902856 2 38.52 4741********0910 065153 07/11/2018
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 122449 07/11/2018
HAGAN, PAT NV-9901850 2 42.80 3732*******5001 156167 07/11/2018
HESTON, RALPH NV-9902540 2 38.52 4737********1578 045649 07/11/2018
HOREL, TERESA NV-9902307 2 38.52 4126********7600 000853 07/11/2018
JONES, ROBERT NV-623023601 2 48.15 4400********3630 07195B 07/11/2018
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 01159D 07/11/2018
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 181004 07/11/2018
KANE, THOMAS NV-9902407 2 38.52 3712*******2000 182252 07/11/2018
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 152327 07/11/2018
LIVINGSTON, JOANNA NV-9902200 2 38.52 4495********7126 848642 07/11/2018
LOFARO, PERRY NV-9902561 2 54.04 6011********1520 01145R 07/11/2018
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 186520 07/11/2018
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 032560 07/11/2018
MCCOUNNELL, LOREN NV-9902549 2 38.52 4465********7797 011932 07/11/2018
MCENANEY, ANDREW NV-9902770 2 38.52 3798*******2003 174879 07/11/2018
MELSKI, KIM NV-9902177 2 38.52 4147********9097 01169D 07/11/2018
MURPHY, JOSEPH NV-9900595 2 37.45 3723*******1008 171271 07/11/2018
O CONNOR, CHRIS NV-9901120 2 37.45 4147********8963 01177D 07/11/2018
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 164731 07/11/2018
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 045127 07/11/2018
RIPKIN, SHARON NV-9901162 2 37.45 4117********0390 164370 07/11/2018
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 165113 07/11/2018
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 194074 07/11/2018
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 194075 07/11/2018
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 162302 07/11/2018
SLOCUM, GLENN NV-9902827 2 38.52 4737********8494 042619 07/11/2018
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********8657 011942 07/11/2018
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 019425 07/11/2018
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 056685 07/11/2018
SUTTON, BOB NV-9900676 2 37.45 4313********6881 02086C 07/11/2018
SUTTON, LINDA NV-9900005 2 37.45 4313********6881 03465C 07/11/2018
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 064714 07/11/2018
WINGERTER, CORY NV-9902755 2 38.52 4147********1818 01182D 07/11/2018
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 021911 07/11/2018
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 047731 07/11/2018
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 127634 07/11/2018
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 01188C 07/11/2018
             
             
             
Totals
Count Card Type Total
     
16 American Express 672.86
4 MasterCard 151.94
39 Visa 1633.87
1 Discover 54.04
0 Other 0.00
     
    2512.71