08/13/2018
06:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADER, AMY NV-9901202 2 37.45 4465********2686 013354 08/13/2018
AHLHOLM, KELLI NV-9902658 2 38.52 5178********9746 99417Z 08/13/2018
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 063398 08/13/2018
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 09410C 08/13/2018
BLERINS, AUSTIN NV-9902749 2 154.08 4482********2639 064655 08/13/2018
BOLTON, BOB NV-9901540 2 37.45 4270********1908 013857 08/13/2018
BONOVITCH, LAUREN NV-9902537 2 38.52 4029********6877 064655 08/13/2018
BOYLE, CAITLYN NV-9901266 2 48.15 4491********4564 064655 08/13/2018
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 140555 08/13/2018
BROADHURST, BILL NV-9900339 2 38.52 5129********0073 207242 08/13/2018
BROADHURST, CAROLYN NV-9902688 2 38.52 5129********0073 207244 08/13/2018
BURBANK, NICK NV-9902841 2 38.52 4737********4601 099894 08/13/2018
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 182843 08/13/2018
CHASE, DYLAN NV-9901033 2 37.45 4744********7716 164662 08/13/2018
COHEN, IRA NV-268254101 2 37.45 5524********8194 01624M 08/13/2018
CONSTANZA, COLIN NV-9902789 2 46.01 4809********0816 068217 08/13/2018
COOPER, JANIS NV-9901948 2 48.15 4029********3276 064655 08/13/2018
COREY, VINCENT NV-9900564 2 86.27 4266********2568 09416C 08/13/2018
CORR, JASON NV-9902179 2 54.03 3732*******5014 187531 08/13/2018
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 107126 08/13/2018
CULVER, ADAM NV-9902587 2 38.52 4388********4531 09418D 08/13/2018
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 99425D 08/13/2018
DIBARI, NICK NV-9902706 2 38.52 3767*******1006 100716 08/13/2018
DURBOROW, COLIN NV-9902227 2 38.52 4430********7981 612980 08/13/2018
DWYER, JOHN NV-9902097 2 38.52 4737********9467 030783 08/13/2018
FLANNERY, MICHAEL NV-9902856 2 38.52 4741********0910 031434 08/13/2018
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 207529 08/13/2018
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 005267 08/13/2018
HAGAN, PAT NV-9901850 2 42.80 3732*******5001 176399 08/13/2018
HESTON, RALPH NV-9902540 2 38.52 4737********1578 074401 08/13/2018
HOREL, TERESA NV-9902307 2 38.52 4126********7600 000872 08/13/2018
JONES, ROBERT NV-623023601 2 48.15 4400********3630 06942B 08/13/2018
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 09424D 08/13/2018
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 161829 08/13/2018
KANE, PETER NV-9902264 2 38.52 3712*******3511 141240 08/13/2018
KANE, THOMAS NV-9902407 2 38.52 3712*******2000 184578 08/13/2018
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 105898 08/13/2018
LINO, MICHAEL NV-9902791 2 38.52 3796*******1007 126568 08/13/2018
LIVINGSTON, JOANNA NV-9902200 2 38.52 4495********7126 331708 08/13/2018
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 160885 08/13/2018
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 004067 08/13/2018
MCCOUNNELL, LOREN NV-9902549 2 38.52 4465********7797 013871 08/13/2018
MCENANEY, ANDREW NV-9902770 2 38.52 3798*******2003 108172 08/13/2018
MELSKI, KIM NV-9902177 2 38.52 4147********9097 09432D 08/13/2018
MERKER, JEANNE NV-9902320 2 54.04 4117********6742 194265 08/13/2018
MURPHY, JOSEPH NV-9900595 2 37.45 3723*******1008 125846 08/13/2018
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 09434P 08/13/2018
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 164160 08/13/2018
O CONNOR, CHRIS NV-9901120 2 37.45 4147********8963 09434D 08/13/2018
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 125470 08/13/2018
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 060786 08/13/2018
RIPKIN, SHARON NV-9901162 2 37.45 4117********0390 164963 08/13/2018
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 105883 08/13/2018
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 164962 08/13/2018
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 144761 08/13/2018
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 72715D 08/13/2018
SHERLOCK, ANTHONY NV-9902676 2 92.02 5466********8801 04287P 08/13/2018
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 103106 08/13/2018
SLOCUM, GLENN NV-9902827 2 38.52 4737********8494 061111 08/13/2018
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********8657 013115 08/13/2018
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 071378 08/13/2018
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 066766 08/13/2018
SUTTON, BOB NV-9900676 2 37.45 4313********6881 04326C 08/13/2018
SUTTON, LINDA NV-9900005 2 37.45 4313********6881 02809C 08/13/2018
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 064656 08/13/2018
WINGERTER, CORY NV-9902755 2 38.52 4147********1818 09442D 08/13/2018
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 096214 08/13/2018
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 051872 08/13/2018
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 540594 08/13/2018
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 09445C 08/13/2018
             
             
             
Totals
Count Card Type Total
     
18 American Express 749.85
8 MasterCard 362.73
44 Visa 1967.95
0 Discover 0.00
0 Other 0.00
     
    3080.53