10/25/2018
10:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, JULIA NV-9902839 4 38.52 6011********1236 02573R 10/25/2018
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09534C 10/25/2018
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 171753 10/25/2018
BAIRD, ANDREW NV-9903954 4 38.52 4147********6192 09535D 10/25/2018
BALDWIN, DIANE NV-9902752 4 38.52 4246********7278 09534G 10/25/2018
BANNON, SHAWN NV-9902922 4 38.52 4737********5263 060752 10/25/2018
BARNES, MAC NV-9902398 4 38.52 4147********1962 09537D 10/25/2018
BARNETT, MARC NV-9902969 4 38.52 4300********0706 09547C 10/25/2018
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 09540C 10/25/2018
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02577R 10/25/2018
BOYD, CHRISTY NV-9902936 4 49.22 6011********7510 02580R 10/25/2018
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 059503 10/25/2018
CACCAMO, BARBARA NV-9901851 4 37.45 4117********0289 103860 10/25/2018
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 073700 10/25/2018
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 601516 10/25/2018
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 411632 10/25/2018
CILLI, BRUCE NV-9902815 4 38.52 5410********0106 11322P 10/25/2018
COBUZZI, JENNIFER NV-9902740 4 38.52 4400********4331 02253D 10/25/2018
DANELLA, JAMES NV-9902603 4 38.52 4388********3398 09548C 10/25/2018
DEFRANCISCO, ALI NV-9902757 4 77.04 4126********0804 003591 10/25/2018
DONOGHUE, PETER NV-9902979 4 51.90 5466********8259 02527Z 10/25/2018
DRYER, RACHEL NV-9902725 4 38.52 4400********6442 04174D 10/25/2018
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 073700 10/25/2018
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 09547D 10/25/2018
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 09548D 10/25/2018
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 06095B 10/25/2018
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 09552P 10/25/2018
FOULKS, KYLE NV-9902765 4 38.52 4029********1556 073700 10/25/2018
GAFGEN, KLYE NV-9902631 4 38.52 4270********5909 025587 10/25/2018
GEIGER, KAREN NV-9902786 4 38.52 4266********4977 09551B 10/25/2018
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 07039A 10/25/2018
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 163538 10/25/2018
HALBERT, DAVID NV-9902560 4 38.52 3795*******1005 120705 10/25/2018
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 09560C 10/25/2018
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 073700 10/25/2018
JENSEN, JESSICA NV-9901148 4 48.15 4430********0655 601547 10/25/2018
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 113268 10/25/2018
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 032565 10/25/2018
LAPINSKI, RICHARD NV-9903015 4 38.52 4147********9997 09563C 10/25/2018
LEDER, ASHLEY NV-9902798 4 38.52 4147********4923 09571C 10/25/2018
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 073701 10/25/2018
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025450 10/25/2018
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 601560 10/25/2018
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 09569C 10/25/2018
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 051074 10/25/2018
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 113361 10/25/2018
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 09569D 10/25/2018
MEYER, BILL NV-9903033 4 38.52 5524********5396 05498P 10/25/2018
MISIURA, ALANA NV-9902301 4 38.52 6011********4581 02590B 10/25/2018
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 189846 10/25/2018
MULLAN, BETSY NV-9902332 4 38.52 4737********8245 067238 10/25/2018
MULLAN, JAY NV-9902822 4 38.52 4737********8245 067238 10/25/2018
MULLIN, KATHY NV-9902253 4 54.04 3767*******5000 181640 10/25/2018
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 158185 10/25/2018
NORMAN, CHRIS NV-9902251 4 38.52 6011********5239 02582R 10/25/2018
PACHECO, CASIMIRO NV-9902842 4 38.52 5178********8955 09581P 10/25/2018
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 09584D 10/25/2018
PINKNEY, GEORGE NV-9902826 4 38.52 4266********4563 09577C 10/25/2018
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 163108 10/25/2018
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 004851 10/25/2018
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********5733 02504B 10/25/2018
ROBINSON, MARY LYNN NV-9902197 4 38.52 3732*******5017 102538 10/25/2018
ROONEY, PEARL NV-9902606 4 38.52 5129********4267 412971 10/25/2018
ROTH, CARL NV-9901141 4 42.50 4147********4745 09590D 10/25/2018
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 133376 10/25/2018
SABATINI, KEN NV-9902594 4 38.52 4147********6730 09585D 10/25/2018
SAPIO, GAVIN NV-9902733 4 21.40 4352********5217 163267 10/25/2018
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 073701 10/25/2018
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 178715 10/25/2018
SUFFICOOL, JOANNA NV-9902155 4 54.03 4266********1541 09587C 10/25/2018
TIDSWELL, NICK NV-9902821 4 37.45 4388********7124 09587D 10/25/2018
TOBIAS, SAM NV-9902739 4 38.52 4388********5534 09586D 10/25/2018
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 09587C 10/25/2018
WARD, CHRIS NV-9902613 4 48.13 4029********9206 073701 10/25/2018
WEIMER, KATIE NV-9902607 4 38.52 5219********1988 783336 10/25/2018
WILKINSON, CARLTON NV-9902994 4 38.52 4737********1192 028969 10/25/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 479.35
10 MasterCard 397.51
51 Visa 2109.37
5 Discover 218.28
0 Other 0.00
     
    3204.51