11/12/2018
07:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 045107 11/12/2018
ADER, AMY NV-9901202 2 37.45 4465********2686 012412 11/12/2018
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 074542 11/12/2018
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 04647C 11/12/2018
BOLTON, BOB NV-9901540 2 37.45 4270********1908 012519 11/12/2018
BONOVITCH, LAUREN NV-9902537 2 38.52 4029********6877 065203 11/12/2018
BOYLE, CAITLYN NV-9901266 2 48.15 4491********4564 065203 11/12/2018
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 168001 11/12/2018
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 102221 11/12/2018
BROADHURST, BILL NV-9900339 2 38.52 5129********0073 915198 11/12/2018
BROADHURST, CAROLYN NV-9902688 2 38.52 5129********0073 915198 11/12/2018
BURBANK, NICK NV-9902841 2 38.52 4737********4601 038549 11/12/2018
CAMPION, BRIAN NV-9903003 2 38.52 5262********4538 394574 11/12/2018
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 147001 11/12/2018
CASEY, TRACI NV-9902575 2 38.52 4147********9811 012416 11/12/2018
CATANI, ANGELICA NV-9903963 2 38.52 4430********5982 152966 11/12/2018
CHASE, DYLAN NV-9901033 2 37.45 4744********7716 115518 11/12/2018
COHEN, IRA NV-268254101 2 37.45 5524********8194 08024M 11/12/2018
COOPER, JANIS NV-9901948 2 48.15 4029********3276 065204 11/12/2018
COREY, VINCENT NV-9900564 2 86.27 4266********2568 04655C 11/12/2018
CORR, JASON NV-9902179 2 54.03 3732*******5014 181797 11/12/2018
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 105460 11/12/2018
CULVER, ADAM NV-9902587 2 38.52 4388********4531 04658D 11/12/2018
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 04657I 11/12/2018
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 04659D 11/12/2018
DWYER, JOHN NV-9902097 2 38.52 4737********9467 090064 11/12/2018
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 055107 11/12/2018
FLANNERY, MICHAEL NV-9902856 2 38.52 4741********0910 079154 11/12/2018
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 915596 11/12/2018
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 216253 11/12/2018
HAGAN, PAT NV-9901850 2 64.20 3732*******5001 145417 11/12/2018
HALBERT, CHRISTOPHER NV-9903972 2 38.52 4737********4209 024489 11/12/2018
HESTON, RALPH NV-9902540 2 38.52 4737********1578 048257 11/12/2018
HOREL, TERESA NV-9902307 2 38.52 4126********7600 000930 11/12/2018
JONES, ROBERT NV-623023601 2 48.15 4400********3630 00758B 11/12/2018
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 04673D 11/12/2018
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 166475 11/12/2018
KANE, PETER NV-9902264 2 38.52 3712*******3511 122049 11/12/2018
KANE, THOMAS NV-9902407 2 38.52 3712*******2000 103892 11/12/2018
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 123640 11/12/2018
LINO, MICHAEL NV-9902791 2 38.52 3796*******1007 167418 11/12/2018
LOFARO, PERRY NV-9902561 2 54.04 6011********1520 01207R 11/12/2018
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 169666 11/12/2018
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 026974 11/12/2018
MCCOUNNELL, LOREN NV-9902549 2 38.52 4465********7797 012543 11/12/2018
MCENANEY, ANDREW NV-9902770 2 38.52 3798*******2003 139507 11/12/2018
MELSKI, KIM NV-9902177 2 38.52 4147********9097 04678D 11/12/2018
MERKER, JEANNE NV-9902320 2 54.04 4117********6742 155212 11/12/2018
MOHR, MAKAYLA NV-9903923 2 21.40 4737********6177 019879 11/12/2018
MURPHY, KITTREDGE NV-9902579 2 38.52 5524********1207 012130 11/12/2018
NAJJAR, MARK NV-9902589 2 38.52 4311********5206 012545 11/12/2018
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 04680P 11/12/2018
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 155213 11/12/2018
O CONNOR, CHRIS NV-9903951 2 37.45 4147********8963 04678D 11/12/2018
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 163305 11/12/2018
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 087450 11/12/2018
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 140668 11/12/2018
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 155011 11/12/2018
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 125812 11/12/2018
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 13650D 11/12/2018
SHERLOCK, ANTHONY NV-9902676 2 92.02 5466********8801 42325P 11/12/2018
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 154704 11/12/2018
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********8657 012181 11/12/2018
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 042281 11/12/2018
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 073223 11/12/2018
SUTTON, BOB NV-9900676 2 37.45 4400********6992 04301D 11/12/2018
SUTTON, LINDA NV-9900005 2 37.45 4400********6992 07434D 11/12/2018
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 065205 11/12/2018
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 132781 11/12/2018
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 085708 11/12/2018
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 058975 11/12/2018
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 161911 11/12/2018
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 04694C 11/12/2018
             
             
             
Totals
Count Card Type Total
     
18 American Express 772.32
9 MasterCard 401.25
45 Visa 1878.07
1 Discover 54.04
0 Other 0.00
     
    3105.68