12/11/2018
07:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 090608 12/11/2018
ADER, AMY NV-9901202 2 37.45 4465********2686 011292 12/11/2018
AHLHOLAN, IAN NV-9902576 2 21.40 5178********1951 09199Z 12/11/2018
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 09199Z 12/11/2018
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 001488 12/11/2018
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 09193C 12/11/2018
BLERINS, AUSTIN NV-9902749 2 192.60 4482********9296 070648 12/11/2018
BOLTON, BOB NV-9901540 2 37.45 4270********1908 011649 12/11/2018
BONOVITCH, LAUREN NV-9902537 2 38.52 4029********6877 070649 12/11/2018
BOYLE, CAITLYN NV-9901266 2 48.15 4491********4564 070649 12/11/2018
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 148605 12/11/2018
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 129783 12/11/2018
BROADHURST, BILL NV-9900339 2 38.52 5129********0073 400352 12/11/2018
BROADHURST, CAROLYN NV-9902688 2 38.52 5129********0073 400384 12/11/2018
BURBANK, NICK NV-9902841 2 38.52 4737********4601 080567 12/11/2018
CAMPION, BRIAN NV-9903003 2 38.52 5262********4538 298303 12/11/2018
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 139568 12/11/2018
CASEY, TRACI NV-9902575 2 38.52 4147********9811 011153 12/11/2018
CATANI, ANGELICA NV-9903963 2 38.52 4430********5982 655243 12/11/2018
CHASE, DYLAN NV-9901033 2 37.45 4744********7716 110761 12/11/2018
COHEN, IRA NV-268254101 2 37.45 5524********8194 05826M 12/11/2018
COOPER, JANIS NV-9901948 2 48.15 4029********3276 070649 12/11/2018
COREY, VINCENT NV-9900564 2 86.27 4266********2568 09212C 12/11/2018
CREIGHTON, KIM NV-9903985 2 38.52 5524********2451 00070S 12/11/2018
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 105225 12/11/2018
CULVER, ADAM NV-9902587 2 38.52 4388********4531 09214D 12/11/2018
DEBARTOLO, DANE NV-9903925 2 38.52 3727*******1001 119218 12/11/2018
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 09216I 12/11/2018
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 09228D 12/11/2018
DWYER, JOHN NV-9902097 2 38.52 4737********9467 022383 12/11/2018
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 000608 12/11/2018
FLANNERY, MICHAEL NV-9902856 2 38.52 4741********0910 082482 12/11/2018
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 401014 12/11/2018
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 321804 12/11/2018
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 57602S 12/11/2018
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 57630S 12/11/2018
HAGAN, PAT NV-9901850 2 85.60 3732*******5001 188062 12/11/2018
HALBERT, CHRISTOPHER NV-9903972 2 38.52 4737********4209 083500 12/11/2018
HESTON, RALPH NV-9902540 2 38.52 4737********1578 028942 12/11/2018
HOREL, TERESA NV-9902307 2 38.52 4126********7600 000950 12/11/2018
JONES, ROBERT NV-623023601 2 48.15 4400********6677 03881B 12/11/2018
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 09226D 12/11/2018
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 146712 12/11/2018
KANE, THOMAS NV-9902407 2 38.52 3712*******2000 107012 12/11/2018
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 130796 12/11/2018
LINO, MICHAEL NV-9902791 2 38.52 3796*******1007 146274 12/11/2018
LOFARO, PERRY NV-9902561 2 54.04 6011********1520 01119R 12/11/2018
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 188338 12/11/2018
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 020888 12/11/2018
MCCARTHY, ANDREW NV-9903001 2 38.52 4000********9651 145619 12/11/2018
MCCOUNNELL, LOREN NV-9902549 2 38.52 4465********7797 011323 12/11/2018
MELSKI, KIM NV-9902177 2 38.52 4147********9097 09235D 12/11/2018
MERKER, JEANNE NV-9902320 2 54.04 4117********6742 110260 12/11/2018
MOHR, MAKAYLA NV-9903923 2 21.40 4737********6177 099845 12/11/2018
MURPHY, KITTREDGE NV-9902579 2 38.52 5524********1207 011513 12/11/2018
NAJJAR, MARK NV-9902589 2 38.52 4311********5206 011334 12/11/2018
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 09244P 12/11/2018
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 110964 12/11/2018
O CONNOR, CHRIS NV-9903951 2 37.45 4147********8963 09243D 12/11/2018
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 109263 12/11/2018
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 058775 12/11/2018
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 167479 12/11/2018
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 110966 12/11/2018
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 110968 12/11/2018
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 20456D 12/11/2018
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 140275 12/11/2018
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011933 12/11/2018
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 059150 12/11/2018
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 048338 12/11/2018
SUTTON, BOB NV-9900676 2 37.45 4400********6992 03047D 12/11/2018
SUTTON, LINDA NV-9900005 2 37.45 4400********6992 01668D 12/11/2018
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 070650 12/11/2018
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 119810 12/11/2018
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 026671 12/11/2018
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 040253 12/11/2018
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 114010 12/11/2018
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 09255C 12/11/2018
             
             
             
Totals
Count Card Type Total
     
16 American Express 701.17
13 MasterCard 484.71
47 Visa 2109.19
1 Discover 54.04
0 Other 0.00
     
    3349.11