09/25/2018
06:48:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JULIA NV-9902839 4 38.52 6011********1236 02505R 09/25/2018
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09752C 09/25/2018
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 123187 09/25/2018
BALDWIN, DIANE NV-9902752 4 38.52 4246********7278 09753G 09/25/2018
BANNON, SHAWN NV-9902922 4 38.52 4737********5263 084195 09/25/2018
BARNES, MAC NV-9902398 4 38.52 4147********1962 09752D 09/25/2018
BARNETT, MARC NV-9902969 4 38.52 4300********0706 025028 09/25/2018
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 09754C 09/25/2018
BERNHARDT, GERALDINE NV-9902938 4 77.04 5155********6529 09764Z 09/25/2018
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02529R 09/25/2018
BOYD, CHRISTY NV-9902936 4 49.22 6011********7510 02512R 09/25/2018
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 009764 09/25/2018
CACCAMO, BARBARA NV-9901851 4 37.45 4117********0289 184867 09/25/2018
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 064707 09/25/2018
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 615948 09/25/2018
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 418888 09/25/2018
CILLI, BRUCE NV-9902815 4 38.52 5410********0106 81288P 09/25/2018
COBUZZI, JENNIFER NV-9902740 4 38.52 4400********4331 00070D 09/25/2018
CROWLEY NEW, JAMES NV-9902805 4 21.40 4207********7307 084607 09/25/2018
DANELLA, JAMES NV-9902603 4 38.52 4388********3398 09765C 09/25/2018
DONOGHUE, PETER NV-9902979 4 51.90 5466********8259 06235Z 09/25/2018
DRYER, RACHEL NV-9902725 4 38.52 4400********6442 05832D 09/25/2018
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 064707 09/25/2018
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 09768C 09/25/2018
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 09771C 09/25/2018
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 09230B 09/25/2018
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 09774P 09/25/2018
FOULKS, KYLE NV-9902765 4 38.52 4029********1556 064707 09/25/2018
GAFGEN, KLYE NV-9902631 4 38.52 4270********5909 025605 09/25/2018
GEIGER, KAREN NV-9902786 4 38.52 4266********4977 09772B 09/25/2018
GIEL, ROBERT NV-9902807 4 38.52 4737********8586 088344 09/25/2018
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 01692A 09/25/2018
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 102201 09/25/2018
HALBERT, ANGELA NV-9902401 4 38.52 3795*******1005 107544 09/25/2018
HALBERT, DAVID NV-9902560 4 38.52 3795*******1005 103751 09/25/2018
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 09775C 09/25/2018
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 064707 09/25/2018
HUGHES, BRYAN NV-9902070 4 37.45 4266********2586 09777C 09/25/2018
JAGUSCH, ALYSSA NV-9903018 4 38.52 3727*******9809 817915 09/25/2018
JENSEN, JESSICA NV-9901148 4 48.15 4147********9338 09786C 09/25/2018
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 184963 09/25/2018
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 078817 09/25/2018
LAPINSKI, RICHARD NV-9903015 4 38.52 4147********9997 09780D 09/25/2018
LEDER, ASHLEY NV-9902798 4 38.52 4147********4923 09788C 09/25/2018
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 064708 09/25/2018
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025671 09/25/2018
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 615579 09/25/2018
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 09781C 09/25/2018
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 107048 09/25/2018
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 071842 09/25/2018
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 164463 09/25/2018
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 09785D 09/25/2018
MEYER, BILL NV-9903033 4 38.52 5524********5396 07017P 09/25/2018
MISIURA, ALANA NV-9902301 4 38.52 6011********4581 02522B 09/25/2018
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 122798 09/25/2018
MULLAN, BETSY NV-9902332 4 38.52 4737********8245 028212 09/25/2018
MULLAN, JAY NV-9902822 4 38.52 4737********8245 028212 09/25/2018
MULLIN, KATHY NV-9902253 4 54.04 3767*******4003 145800 09/25/2018
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 167012 09/25/2018
NORMAN, CHRIS NV-9902251 4 38.52 6011********5239 02525R 09/25/2018
O CONNELL, GLENN NV-9902741 4 38.52 4126********1456 002258 09/25/2018
PACHECO, CASIMIRO NV-9902842 4 38.52 5178********8955 09797P 09/25/2018
PATROVICH, STEPHEN NV-9903017 4 38.52 3727*******9809 283545 09/25/2018
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 09800D 09/25/2018
PINKNEY, GEORGE NV-9902826 4 38.52 4266********4563 09792B 09/25/2018
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 115406 09/25/2018
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 077668 09/25/2018
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********5733 02579B 09/25/2018
ROBINSON, MARY LYNN NV-9902197 4 38.52 3732*******5017 121270 09/25/2018
ROONEY, PEARL NV-9902606 4 38.52 5129********4267 420163 09/25/2018
ROTH, CARL NV-9901141 4 42.50 4147********4745 09801D 09/25/2018
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 173355 09/25/2018
SABATINI, KEN NV-9902594 4 38.52 4147********1349 09796D 09/25/2018
SAPIO, GAVIN NV-9902733 4 21.40 4352********5217 184966 09/25/2018
SHEARER, KARA NV-9901169 4 48.15 4737********5500 091433 09/25/2018
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 064708 09/25/2018
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 195314 09/25/2018
TIDSWELL, NICK NV-9902821 4 37.45 4388********7124 09797D 09/25/2018
TOBIAS, SAM NV-9902739 4 38.52 4388********5534 09799D 09/25/2018
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 09799C 09/25/2018
WARD, CHRIS NV-9902613 4 48.13 4029********9206 064708 09/25/2018
WEIMER, KATIE NV-9902607 4 38.52 5219********1988 534400 09/25/2018
WILKINSON, CARLTON NV-9902994 4 38.52 4737********1192 079011 09/25/2018
             
             
             
Totals
Count Card Type Total
     
14 American Express 643.06
11 MasterCard 474.55
53 Visa 2123.82
5 Discover 218.28
0 Other 0.00
     
    3459.71