07/18/2018
06:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVERSON, BOB NV-9902800 3 38.52 5424********8011 04512P 07/18/2018
BEAHAN, KELLEY NV-9902234 3 38.52 4695********9296 01924B 07/18/2018
BERRY, DARREN NV-9902050 3 37.45 4737********9468 077066 07/18/2018
BETZ, MIKE NV-9902830 3 38.52 4147********4663 01939D 07/18/2018
BROADHURST, ERICA NV-9902855 3 38.52 5129********0073 251341 07/18/2018
BRYCE, SHAWN NV-9902778 3 38.52 4737********4571 072521 07/18/2018
BURKE, WILLIAM NV-9902241 3 38.52 5422********8928 006263 07/18/2018
BUTLER, JIM NV-9902968 3 38.52 3712*******2009 184471 07/18/2018
BUZZANCO, EDWARD NV-9902553 3 38.52 4117********7090 163278 07/18/2018
CHASE, MARIA NV-9902754 3 38.52 4744********7716 113678 07/18/2018
COLLETTI, ANTHONY NV-9902271 3 49.22 5424********6782 04609P 07/18/2018
CRAMER, DEAN NV-9901986 3 37.45 5466********8041 04651Y 07/18/2018
DARRIGO, CLAUDETTE NV-9901860 3 37.45 5424********4130 04623B 07/18/2018
DAVIS, BEVERLY NV-9902893 3 38.52 3712*******2009 125070 07/18/2018
DEIGNAN, EDWARD NV-9901158 3 37.45 5466********6809 04678Y 07/18/2018
DURICA, LORI NV-9902315 3 38.52 3743*******1213 343018 07/18/2018
FORBES, ROBERT NV-9902966 3 54.03 4400********6808 09354D 07/18/2018
FOSBRE, TARA NV-9902153 3 38.52 4400********3079 00566D 07/18/2018
FURMAN, KATHERINE NV-9902967 3 38.52 4270********8091 018639 07/18/2018
GLASSMAN, TODD NV-9902732 3 38.52 3722*******9006 180674 07/18/2018
GLAVAN, JESSICA NV-9902545 3 38.52 4117********3088 163372 07/18/2018
GOODWYN, LISA NV-9901093 3 48.15 5477********5000 09571C 07/18/2018
GOULD, STUART NV-9901898 3 37.45 4465********6310 018221 07/18/2018
GREZNER, KAREN NV-9902045 3 48.15 3767*******9001 126630 07/18/2018
HACKETT, CONNOR NV-9902304 3 38.52 3721*******4005 147061 07/18/2018
HACKETT, JOE NV-9902508 3 38.52 3721*******4005 100462 07/18/2018
HACKETT, JOHN NV-9902305 3 38.52 3721*******4005 166892 07/18/2018
HACKETT, PATRICK NV-9902296 3 38.52 3721*******4005 148396 07/18/2018
HADDAD, LINDA NV-9902415 3 38.52 4147********0323 01956D 07/18/2018
HALLIGAN, TIM NV-9900565 3 48.13 5490********7262 07409P 07/18/2018
HARRISON, MICHELE NV-9902908 3 38.52 4207********8976 013707 07/18/2018
HENDERSON, JAMES NV-9902535 3 38.52 3723*******1009 105300 07/18/2018
JOSKO, THOMAS NV-9902368 3 38.52 4117********4007 143177 07/18/2018
JUELL, DANIEL NV-9902912 3 38.52 4640********3462 01960D 07/18/2018
KINGSCOTT, JENNIFER NV-9902250 3 38.52 4430********1040 757092 07/18/2018
KINSELLA, ANASTASIA NV-9902970 3 38.52 4029********3340 063740 07/18/2018
KNOUSE, MARIE NV-9902910 3 38.52 4211********6811 01958C 07/18/2018
LANDRI, ADRIENNE NV-9901645 3 37.45 4900********6318 013707 07/18/2018
LEICHTER, RICHARD NV-9902423 3 38.52 6011********7818 01835R 07/18/2018
LISKA, JASON NV-9902625 3 38.52 5162********4403 785220 07/18/2018
LOIACONO, JACK NV-9902260 3 38.52 4482********0671 063740 07/18/2018
MASON, ANTHONY NV-9902897 3 38.52 4126********6047 001956 07/18/2018
MASON, SHANE NV-9901178 3 38.52 5466********3229 04901P 07/18/2018
MCCARTHY, AILEEN NV-9900793 3 44.94 4400********0742 00000D 07/18/2018
MCCOURT, JEANNIE NV-9902907 3 38.52 4737********9537 004351 07/18/2018
MCGILL, DENISE NV-9902242 3 38.52 5595********4260 01953Z 07/18/2018
MCLOUGHLIN, FLORENCE NV-9902416 3 38.57 3772*******2019 188531 07/18/2018
MILLER, SETH NV-9902399 3 38.52 4032********3409 01964B 07/18/2018
MOHR, MICHAEL NV-9902376 3 21.40 4737********6177 058270 07/18/2018
MONAHAN, BILL NV-9900581 3 37.45 5396********7281 04915P 07/18/2018
MORIARTY, KERRY NV-9901736 3 37.45 3713*******1007 162742 07/18/2018
NOLAN, ORIANNA NV-9902653 3 42.50 4117********3947 143775 07/18/2018
NORRISH, JENIFER NV-9901788 3 37.45 4400********4205 00274D 07/18/2018
PERRY, RUSSELL NV-9902232 3 38.52 4270********0719 018232 07/18/2018
PFLEGER, JILLIAN NV-9902283 3 49.22 3798*******1011 185717 07/18/2018
PHAIR, TOM NV-9902555 3 37.45 4147********7169 01972C 07/18/2018
PHILLIPS, LOREN NV-9902216 3 38.52 3715*******9010 104810 07/18/2018
PHILLIPS, ROB NV-9902215 3 38.52 3715*******9010 182060 07/18/2018
RAUSHMAN, AMY NV-9902044 3 48.15 4737********8194 094903 07/18/2018
REIS, NANETTE NV-9902552 3 38.52 4305********3613 113779 07/18/2018
ROBERTS, ROBIN NV-9902771 3 38.54 4207********0025 023707 07/18/2018
RODIGUEZ, KIMBERLY NV-9902523 3 38.52 4117********6313 113870 07/18/2018
SHEA, DAN NV-9902909 3 38.52 4029********1096 063741 07/18/2018
SIEH, CHRISTOPHER NV-9902417 3 37.45 4737********4003 079554 07/18/2018
SILAKOWSKI, TREVOR NV-9902408 3 52.43 4737********1023 026873 07/18/2018
SIMONE, MICHAEL NV-9902949 3 38.52 3728*******3003 108290 07/18/2018
SKORKA, KIMBERLY NV-9901091 3 37.45 5141********3861 124297 07/18/2018
SMITH, JAMES NV-9902906 3 38.52 4737********9537 004351 07/18/2018
STONE, TONY NV-9901855 3 48.15 5362********5508 019025 07/18/2018
TAMMARO, PATRICIA NV-9902935 3 52.97 4737********7612 036358 07/18/2018
TENCZA, GREG NV-9900045 3 38.52 5466********0040 05137Y 07/18/2018
WELLBROCK, MATTHEW NV-9901745 3 44.94 3725*******1000 109281 07/18/2018
WELLNER, MICHELLE NV-9902958 3 38.52 3744*******6884 217587 07/18/2018
WILCOX, JONATHAN NV-9902941 3 52.97 3794*******3006 105548 07/18/2018
WINNERLING, ZACHARY NV-9902276 3 37.45 4430********2863 754139 07/18/2018
ZYDEL, BRUCE NV-9902948 3 38.52 5156********6357 019846 07/18/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 772.06
17 MasterCard 689.06
39 Visa 1541.59
1 Discover 38.52
0 Other 0.00
     
    3041.23