11/26/2018
07:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 01381C 11/26/2018
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 167422 11/26/2018
BAIRD, ANDREW NV-9903954 4 38.52 4147********6192 01383D 11/26/2018
BALDWIN, DIANE NV-9902752 4 38.52 4246********7278 01383G 11/26/2018
BANNON, SHAWN NV-9902922 4 38.52 4737********5263 075607 11/26/2018
BARNES, MAC NV-9902398 4 38.52 4147********1962 01385D 11/26/2018
BARNETT, MARC NV-9902969 4 38.52 4300********0706 01387C 11/26/2018
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 01386C 11/26/2018
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02660R 11/26/2018
BOYD, CHRISTY NV-9902936 4 49.22 6011********7510 02612R 11/26/2018
BURBANK JR, TROY NV-9902077 4 37.45 4741********1059 084778 11/26/2018
CACCAMO, BARBARA NV-9901851 4 37.45 4117********0289 110778 11/26/2018
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 070721 11/26/2018
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 723208 11/26/2018
CELARIE, LYDIE NV-9903986 4 38.52 4465********1039 026798 11/26/2018
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 433171 11/26/2018
CILLI, BRUCE NV-9902815 4 38.52 5410********0106 78553P 11/26/2018
COBUZZI, JENNIFER NV-9902740 4 38.52 4400********4331 02965D 11/26/2018
DANELLA, JAMES NV-9902603 4 38.52 4388********3398 01396C 11/26/2018
DAVIS, KATE NV-9903981 4 38.52 4833********5354 030708 11/26/2018
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 003612 11/26/2018
DEREN, JOHN NV-9902784 4 38.52 4305********4039 01398B 11/26/2018
DONOGHUE, PETER NV-9902979 4 51.90 5466********8259 04313Z 11/26/2018
DRYER, RACHEL NV-9902725 4 38.52 4400********6442 01851D 11/26/2018
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 070722 11/26/2018
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 01399D 11/26/2018
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 01399D 11/26/2018
FIUMEFREDDO, STEVEN NV-9902568 4 154.08 4029********9455 070722 11/26/2018
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 09801B 11/26/2018
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 01403P 11/26/2018
FOULKS, KYLE NV-9902765 4 38.52 4029********1556 070722 11/26/2018
GEIGER, KAREN NV-9902786 4 38.52 4266********4977 01404B 11/26/2018
GIEL, ROBERT NV-9902807 4 77.04 4737********7969 017484 11/26/2018
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 03642A 11/26/2018
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 189251 11/26/2018
HALBERT, DAVID NV-9902560 4 38.52 3795*******1005 122742 11/26/2018
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 01407C 11/26/2018
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 070722 11/26/2018
JENSEN, JESSICA NV-9901148 4 48.15 4430********0655 706416 11/26/2018
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 130171 11/26/2018
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 099916 11/26/2018
LAPINSKI, RICHARD NV-9903015 4 38.52 4147********9997 01413C 11/26/2018
LEDER, ASHLEY NV-9902798 4 38.52 4147********4923 01417C 11/26/2018
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 070722 11/26/2018
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 026911 11/26/2018
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 706622 11/26/2018
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 01416C 11/26/2018
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 040114 11/26/2018
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 130179 11/26/2018
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 01419D 11/26/2018
MEYER, BILL NV-9903033 4 38.52 5524********5396 01430P 11/26/2018
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 189917 11/26/2018
MULLAN, BETSY NV-9902332 4 38.52 4737********8245 075210 11/26/2018
MULLAN, JAY NV-9902822 4 38.52 4737********8245 075210 11/26/2018
MULLIN, KATHY NV-9902253 4 54.04 3767*******5000 120538 11/26/2018
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 182563 11/26/2018
NORMAN, CHRIS NV-9902251 4 38.52 6011********5239 02683R 11/26/2018
O CONNELL, GLENN NV-9903976 4 38.52 4126********1456 002299 11/26/2018
PACHECO, CASIMIRO NV-9902842 4 38.52 5466********0109 01431Z 11/26/2018
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 01429D 11/26/2018
PEDERSEN, MELISA NV-9903915 4 49.22 4854********0518 021354 11/26/2018
PINKNEY, GEORGE NV-9902826 4 38.52 4266********4563 01431C 11/26/2018
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 103598 11/26/2018
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 003125 11/26/2018
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********5733 02634B 11/26/2018
ROBINSON, MARY LYNN NV-9902197 4 38.52 3732*******5017 100433 11/26/2018
ROTH, CARL NV-9901141 4 42.50 4147********4745 01433D 11/26/2018
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 142436 11/26/2018
SABATINI, KEN NV-9902594 4 38.52 4147********6730 01432D 11/26/2018
SAPIO, GAVIN NV-9902733 4 21.40 4352********5217 190077 11/26/2018
SHAW, JASON NV-1234 4 38.52 4427********5524 869680 11/26/2018
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 070723 11/26/2018
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 191831 11/26/2018
TIDSWELL, NICK NV-9902821 4 37.45 4388********7124 01433D 11/26/2018
TOBIAS, SAM NV-9902739 4 38.52 4388********5534 01435D 11/26/2018
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 01434C 11/26/2018
WILKINSON, CARLTON NV-9902994 4 38.52 4737********1192 052505 11/26/2018
WILLIAMS, MARGO NV-9903912 4 38.52 4147********4550 01434C 11/26/2018
WILLIAMS, RON NV-9903903 4 38.52 4147********4550 01434C 11/26/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 479.35
8 MasterCard 320.47
58 Visa 2480.15
3 Discover 141.24
0 Other 0.00
     
    3421.21