01/11/2019
07:07:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 030608 01/11/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 011156 01/11/2019
AHLHOLAN, IAN NV-9902576 2 21.40 5178********1951 09008Z 01/11/2019
AHLHOLM, KELLI NV-9902658 2 38.52 5201********3219 09004B 01/11/2019
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 040732 01/11/2019
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 08999C 01/11/2019
BLERINS, AUSTIN NV-9902749 2 38.52 4482********9296 070642 01/11/2019
BOLTON, BOB NV-9901540 2 37.45 4270********1908 011034 01/11/2019
BONOVITCH, LAUREN NV-9902537 2 38.52 4029********6877 070642 01/11/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********4564 070642 01/11/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 103112 01/11/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 108955 01/11/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 793958 01/11/2019
BROADHURST, CAROLYN NV-9902688 2 38.52 5129********0073 793776 01/11/2019
CAMPION, BRIAN NV-9903003 2 38.52 5262********4538 227143 01/11/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 142285 01/11/2019
CASEY, TRACI NV-9902575 2 38.52 4147********9811 011040 01/11/2019
CATANI, ANGELICA NV-9903963 2 38.52 4430********5982 648388 01/11/2019
CHASE, DYLAN NV-9901033 2 37.45 4744********7716 110962 01/11/2019
COHEN, IRA NV-268254101 2 37.45 5524********8194 07318M 01/11/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 070643 01/11/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 09017C 01/11/2019
CREIGHTON, KIM NV-9903985 2 38.52 5524********2451 09642S 01/11/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 182307 01/11/2019
CULVER, ADAM NV-9902587 2 38.52 4388********4531 09022D 01/11/2019
DEBARTOLO, DANE NV-9903925 2 38.52 3727*******1001 113039 01/11/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 09023I 01/11/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 09029D 01/11/2019
DWYER, JOHN NV-9902097 2 38.52 4737********9467 044001 01/11/2019
DWYER, PATRICK NV-9903072 2 49.22 4482********8980 070643 01/11/2019
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 040608 01/11/2019
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 794616 01/11/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 077716 01/11/2019
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 315400 01/11/2019
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 78555S 01/11/2019
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 78583S 01/11/2019
HAGAN, PAT NV-9901850 2 85.60 3732*******5001 147837 01/11/2019
HALBERT, CHRISTOPHER NV-9903972 2 38.52 4737********4209 019438 01/11/2019
HENNELLY, WILLIAM NV-9903907 2 49.22 4117********8405 120463 01/11/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 009794 01/11/2019
HOREL, TERESA NV-9902307 2 38.52 4126********7600 000970 01/11/2019
JONES, ROBERT NV-623023601 2 48.15 4400********6677 08100B 01/11/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 09040D 01/11/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 145979 01/11/2019
KANE, THOMAS NV-9902407 2 38.52 3712*******2000 123151 01/11/2019
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 182474 01/11/2019
LINO, MICHAEL NV-9902791 2 38.52 3796*******1007 127600 01/11/2019
LOFARO, PERRY NV-9902561 2 54.04 6011********1520 01100R 01/11/2019
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 105342 01/11/2019
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 050008 01/11/2019
MCCARTHY, ANDREW NV-9903001 2 38.52 4000********9651 420148 01/11/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 09055D 01/11/2019
MERKER, JEANNE NV-9902320 2 54.04 4117********6742 100868 01/11/2019
MOHR, MAKAYLA NV-9903923 2 21.40 4737********6177 074944 01/11/2019
MURPHY, KITTREDGE NV-9902579 2 38.52 5524********1207 011356 01/11/2019
NAJJAR, MARK NV-9902589 2 38.52 4311********5206 011649 01/11/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 09057P 01/11/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 120467 01/11/2019
O CONNOR, CHRIS NV-9903951 2 37.45 4147********8963 09057D 01/11/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 105454 01/11/2019
REILLEY, JILL NV-9902762 2 37.45 4207********1312 050608 01/11/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 059296 01/11/2019
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 169604 01/11/2019
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 100964 01/11/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 120560 01/11/2019
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 82198D 01/11/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 102832 01/11/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011665 01/11/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 058976 01/11/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 032305 01/11/2019
SUTTON, BOB NV-9900676 2 37.45 4400********6992 00948D 01/11/2019
SUTTON, LINDA NV-9900005 2 37.45 4400********6992 02022D 01/11/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 070645 01/11/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01194R 01/11/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 158504 01/11/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 008451 01/11/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 004017 01/11/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 151927 01/11/2019
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 09078C 01/11/2019
             
             
             
Totals
Count Card Type Total
     
16 American Express 701.17
13 MasterCard 484.71
48 Visa 2013.96
2 Discover 102.17
0 Other 0.00
     
    3302.01