08/27/2018
06:38:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JULIA NV-9902839 4 38.52 6011********1236 02719R 08/27/2018
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09685C 08/27/2018
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 117036 08/27/2018
BALDWIN, DIANE NV-9902752 4 38.52 4246********7278 09677G 08/27/2018
BANNON, SHAWN NV-9902922 4 38.52 4737********5263 011495 08/27/2018
BARNES, MAC NV-9902398 4 38.52 4147********1962 09680D 08/27/2018
BARNETT, MARC NV-9902969 4 38.52 4300********0706 027907 08/27/2018
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 09682C 08/27/2018
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02798R 08/27/2018
BOYD, CHRISTY NV-9902936 4 49.22 6011********7510 02797R 08/27/2018
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 010905 08/27/2018
CACCAMO, BARBARA NV-9901851 4 37.45 4117********0289 173162 08/27/2018
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 063704 08/27/2018
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 604719 08/27/2018
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 216270 08/27/2018
CHADWICK, DAVID NV-9902787 4 38.52 4147********5181 09684C 08/27/2018
CILLI, BRUCE NV-9902815 4 38.52 5410********0106 39293P 08/27/2018
COBUZZI, JENNIFER NV-9902740 4 38.52 4400********4331 03471D 08/27/2018
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 003532 08/27/2018
DONOGHUE, PETER NV-9902979 4 51.90 5466********8259 01824Z 08/27/2018
DRYER, RACHEL NV-9902725 4 38.52 4400********6442 07983D 08/27/2018
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 063704 08/27/2018
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 09688C 08/27/2018
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 09689C 08/27/2018
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 08386B 08/27/2018
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 09691P 08/27/2018
FOULKS, KYLE NV-9902765 4 38.52 4029********1556 063705 08/27/2018
GAFGEN, KLYE NV-9902631 4 38.52 4270********5909 027048 08/27/2018
GEIGER, KAREN NV-9902786 4 38.52 4266********4977 09693B 08/27/2018
GIEL, ROBERT NV-9902807 4 38.52 4737********8586 052298 08/27/2018
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 09233A 08/27/2018
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 106920 08/27/2018
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 100010 08/27/2018
HALBERT, DAVID NV-9902560 4 38.52 3795*******1005 145605 08/27/2018
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 09694C 08/27/2018
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 063704 08/27/2018
HUGHES, BRYAN NV-9902070 4 37.45 4266********2586 09695C 08/27/2018
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 09703C 08/27/2018
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 173167 08/27/2018
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 075184 08/27/2018
LAPINSKI, RICHARD NV-9903015 4 38.52 4147********9997 09698D 08/27/2018
LEDER, ASHLEY NV-9902798 4 38.52 4147********4923 09705C 08/27/2018
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 063705 08/27/2018
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 027765 08/27/2018
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 601235 08/27/2018
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 09764C 08/27/2018
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 120413 08/27/2018
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 014110 08/27/2018
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 153765 08/27/2018
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 09731D 08/27/2018
MEYER, BILL NV-9903033 4 38.52 5524********5396 03832P 08/27/2018
MISIURA, ALANA NV-9902301 4 38.52 6011********4581 02794B 08/27/2018
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 183874 08/27/2018
MULLAN, BETSY NV-9902332 4 38.52 4737********8245 001643 08/27/2018
MULLAN, JAY NV-9902822 4 38.52 4737********8245 001643 08/27/2018
MULLIN, JULIANA NV-9902592 4 38.52 3767*******4003 162989 08/27/2018
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 148855 08/27/2018
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 146689 08/27/2018
NORMAN, CHRIS NV-9902251 4 38.52 6011********5239 02718R 08/27/2018
O CONNELL, GLENN NV-9902741 4 38.52 4126********1456 002204 08/27/2018
PACHECO, CASIMIRO NV-9902842 4 38.52 5178********8955 09741P 08/27/2018
PATROVICH, STEPHEN NV-9903017 4 38.52 3727*******9809 995919 08/27/2018
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 09737D 08/27/2018
PINKNEY, GEORGE NV-9902826 4 38.52 4266********4563 09735B 08/27/2018
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 162626 08/27/2018
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 082340 08/27/2018
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********5733 02757B 08/27/2018
ROBINSON, MARY LYNN NV-9902197 4 38.52 3732*******5017 188548 08/27/2018
ROONEY, PEARL NV-9902606 4 38.52 5129********4267 218028 08/27/2018
ROTH, CARL NV-9901141 4 42.50 4147********4745 09743D 08/27/2018
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 125827 08/27/2018
SHEARER, KARA NV-9901169 4 48.15 4737********5500 090493 08/27/2018
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 063707 08/27/2018
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 139382 08/27/2018
TIDSWELL, NICK NV-9902821 4 37.45 4388********7124 09763D 08/27/2018
TOBIAS, SAM NV-9902739 4 38.52 4388********5534 09769D 08/27/2018
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 09779C 08/27/2018
WARD, CHRIS NV-9902613 4 48.13 4029********9206 063707 08/27/2018
WEIMER, KATIE NV-9902607 4 38.52 5219********1988 031567 08/27/2018
WILKINSON, CARLTON NV-9902994 4 38.52 4737********1192 085890 08/27/2018
             
             
             
Totals
Count Card Type Total
     
14 American Express 643.06
10 MasterCard 397.51
51 Visa 2081.02
5 Discover 218.28
0 Other 0.00
     
    3339.87