07/26/2018
10:00:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JULIA NV-9902839 4 38.52 6011********1236 02588R 07/25/2018
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09662C 07/25/2018
AULETA, MARYBETH NV-9902797 4 38.52 4207********6627 052607 07/25/2018
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 134999 07/25/2018
BALDWIN, DIANE NV-9902752 4 38.52 4246********7278 09661G 07/25/2018
BANNON, SHAWN NV-9902922 4 38.52 4737********5263 007156 07/25/2018
BARNES, MAC NV-9902398 4 38.52 4147********1962 09662D 07/25/2018
BARNETT, MARC NV-9902969 4 38.52 4300********0706 025869 07/25/2018
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 09666C 07/25/2018
BERNHARDT, GERALDINE NV-9902938 4 38.52 5155********6529 09673Z 07/25/2018
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02510R 07/25/2018
BOYD, CHRISTY NV-9902936 4 49.22 6011********7510 02582R 07/25/2018
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 041438 07/25/2018
CACCAMO, BARBARA NV-9901851 4 37.45 4117********0289 172269 07/25/2018
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 062704 07/25/2018
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 699855 07/25/2018
CHABALLA, JANET NV-9902294 4 38.52 5211********2590 415937 07/25/2018
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 415889 07/25/2018
CHADWICK, DAVID NV-9902787 4 38.52 4147********5181 09673C 07/25/2018
CILLI, BRUCE NV-9902815 4 38.52 5410********0106 10522P 07/25/2018
COBUZZI, JENNIFER NV-9902740 4 38.52 4400********4331 08668D 07/25/2018
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 003493 07/25/2018
DEREN, JOHN NV-9902784 4 38.52 4305********4039 09682B 07/25/2018
DESCENZA, TYLER NV-9902698 4 38.52 4147********9962 09680D 07/25/2018
DONOGHUE, PETER NV-9902979 4 51.90 5466********8259 07022Z 07/25/2018
DONOHUE, EILEEN NV-9901777 4 48.15 4003********7211 09684C 07/25/2018
DRYER, RACHEL NV-9902725 4 38.52 4400********6442 00589D 07/25/2018
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 062704 07/25/2018
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 09679C 07/25/2018
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 09681C 07/25/2018
FIUMEFREDDO, STEVEN NV-9902568 4 38.52 4029********9455 062704 07/25/2018
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 05101B 07/25/2018
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 09684P 07/25/2018
FOULKS, KYLE NV-9902765 4 38.52 4029********1556 062704 07/25/2018
GAFGEN, KLYE NV-9902631 4 38.52 4270********5909 025340 07/25/2018
GEIGER, KAREN NV-9902786 4 38.52 4266********4977 09680B 07/25/2018
GIEL, ROBERT NV-9902807 4 38.52 4737********8586 058029 07/25/2018
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 07425A 07/25/2018
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 146897 07/25/2018
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 144700 07/25/2018
HALBERT, DAVID NV-9902560 4 38.52 3795*******1005 102517 07/25/2018
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 09687C 07/25/2018
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 062704 07/25/2018
HUGHES, BRYAN NV-9902070 4 37.45 4266********2586 09686C 07/25/2018
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 09695C 07/25/2018
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 142966 07/25/2018
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 062008 07/25/2018
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 062704 07/25/2018
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025383 07/25/2018
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 699890 07/25/2018
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 09696C 07/25/2018
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 167698 07/25/2018
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 080878 07/25/2018
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 152666 07/25/2018
MCMASTER, THOMAS NV-9902895 4 49.22 4207********8865 062607 07/25/2018
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 09699D 07/25/2018
MISIURA, ALANA NV-9902301 4 38.52 6011********4581 02589B 07/25/2018
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 100712 07/25/2018
MULLIN, JULIANA NV-9902592 4 38.52 3767*******4003 187090 07/25/2018
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 101100 07/25/2018
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 115224 07/25/2018
NORMAN, CHRIS NV-9902251 4 38.52 6011********5239 02598R 07/25/2018
O CONNELL, GLENN NV-9902741 4 38.52 4126********1456 002145 07/25/2018
PACHECO, CASIMIRO NV-9902842 4 38.52 5178********8955 09710P 07/25/2018
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 09707D 07/25/2018
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 157707 07/25/2018
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 007651 07/25/2018
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********5733 02501B 07/25/2018
ROBINSON, MARY LYNN NV-9902197 4 38.52 3732*******5017 181016 07/25/2018
ROONEY, PEARL NV-9902606 4 38.52 5129********4267 416945 07/25/2018
ROTH, CARL NV-9901141 4 42.50 4147********4745 09713D 07/25/2018
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 139701 07/25/2018
SHEARER, KARA NV-9901169 4 48.15 4737********5500 043298 07/25/2018
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 062705 07/25/2018
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 120207 07/25/2018
TIDSWELL, NICK NV-9902821 4 37.45 4388********7124 09715D 07/25/2018
TOBIAS, SAM NV-9902739 4 38.52 4388********5534 09717D 07/25/2018
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 09714C 07/25/2018
WARD, CHRIS NV-9902613 4 48.13 4029********9206 062705 07/25/2018
WEIMER, KATIE NV-9902607 4 38.52 5219********1988 065969 07/25/2018
WILKINSON, CARLTON NV-9902994 4 38.52 4737********1192 071377 07/25/2018
YUREK, SCOTT NV-9902397 4 49.22 4207********8447 072607 07/25/2018
             
             
             
Totals
Count Card Type Total
     
13 American Express 604.54
11 MasterCard 436.03
53 Visa 2189.09
5 Discover 218.28
0 Other 0.00
     
    3447.94