01/25/2019
07:04:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 04521C 01/25/2019
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 163676 01/25/2019
BAIRD, ANDREW NV-9903954 4 38.52 4147********6192 04521D 01/25/2019
BALDMIN, EVAN NV-9903947 4 38.52 4388********4080 04522D 01/25/2019
BALDWIN, DIANE NV-9902752 4 38.52 4246********7278 04525G 01/25/2019
BANNON, SHAWN NV-9902922 4 38.52 4737********5263 020631 01/25/2019
BARNES, MAC NV-9902398 4 38.52 4147********1962 04525D 01/25/2019
BARNETT, MARC NV-9902969 4 38.52 5463********0024 04531Z 01/25/2019
BARRETT, EMILY NV-9903050 4 38.52 4653********9375 202375 01/25/2019
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 04525C 01/25/2019
BONADONNA, JOE NV-9902823 4 38.52 4482********4455 070200 01/25/2019
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02558R 01/25/2019
BOYD, CHRISTY NV-9902936 4 49.22 6011********7510 02507R 01/25/2019
BUNN, APRIL NV-9903945 4 38.52 4809********1181 033445 01/25/2019
BURBANK, TROY NV-9902077 4 37.45 4741********1059 062524 01/25/2019
CACCAMO, BARBARA NV-9901851 4 37.45 4117********0289 160415 01/25/2019
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 070200 01/25/2019
CATARELLA, MARLAENA NV-9902515 4 54.04 4430********5918 151987 01/25/2019
CELARIE, LYDIE NV-9903986 4 38.52 4465********1039 025829 01/25/2019
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 111103 01/25/2019
CILLI, BRUCE NV-9902815 4 38.52 5410********0106 39593P 01/25/2019
COBUZZI, JENNIFER NV-9902740 4 38.52 4400********4331 05031D 01/25/2019
DANELLA, JAMES NV-9902603 4 38.52 4388********3398 04534C 01/25/2019
DAVIS, KATE NV-9903981 4 38.52 4833********5354 010108 01/25/2019
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 003689 01/25/2019
DEREN, JOHN NV-9902784 4 38.52 4305********4039 04538B 01/25/2019
DESCENZA, NICOLETTE NV-9903041 4 38.52 4737********0336 082625 01/25/2019
DONOGHUE, PETER NV-9902979 4 51.90 5466********8259 06921Z 01/25/2019
DRYER, RACHEL NV-9902725 4 38.52 4400********6442 05305D 01/25/2019
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 070200 01/25/2019
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 04539D 01/25/2019
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 04540D 01/25/2019
FIUMEFREDDO, STEVEN NV-9902568 4 77.04 4482********1942 070200 01/25/2019
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 02408B 01/25/2019
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 04545P 01/25/2019
GAFGEN, KYLE NV-9902631 4 38.52 4270********4358 025943 01/25/2019
GEIGER, KAREN NV-9902786 4 38.52 4266********4977 04545B 01/25/2019
GIEL, ROBERT NV-9902807 4 38.52 4737********7969 091633 01/25/2019
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 03086A 01/25/2019
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 144821 01/25/2019
HALBERT, DAVID NV-9902560 4 38.52 3795*******1005 103516 01/25/2019
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 04547C 01/25/2019
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 070200 01/25/2019
JENSEN, JESSICA NV-9901148 4 48.15 4430********0655 152043 01/25/2019
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 130010 01/25/2019
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 077474 01/25/2019
LAPINSKI, RICHARD NV-9903015 4 38.52 4147********9997 04552C 01/25/2019
LEDER, ASHLEY NV-9902798 4 38.52 4147********4923 04554C 01/25/2019
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 070201 01/25/2019
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025087 01/25/2019
LOWERY, CHRIS NV-9902504 4 54.04 4430********5918 152056 01/25/2019
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 04555C 01/25/2019
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 130018 01/25/2019
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 04559D 01/25/2019
MEYER, BILL NV-9903033 4 38.52 5524********5396 01141P 01/25/2019
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 100174 01/25/2019
MULLAN, BETSY NV-9902332 4 38.52 4737********8245 054748 01/25/2019
MULLAN, JAY NV-9902822 4 38.52 4737********8245 054748 01/25/2019
MULLIN, KATHY NV-9902253 4 54.04 3767*******5000 161716 01/25/2019
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 190338 01/25/2019
NORMAN, CHRIS NV-9902251 4 38.52 6011********5239 02542R 01/25/2019
O CONNELL, GLENN NV-9903976 4 77.04 4126********1456 002376 01/25/2019
O HAGAN, CONNOR NV-9903060 4 38.52 4029********1782 070201 01/25/2019
PACHECO, CASIMIRO NV-9902842 4 38.52 5466********0109 04572Z 01/25/2019
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 04570D 01/25/2019
PEDERSEN, MELISA NV-9903915 4 49.22 4854********0518 029254 01/25/2019
PINKNEY, GEORGE NV-9902826 4 38.52 4266********4563 04572C 01/25/2019
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 121003 01/25/2019
PRUCHNIK, MATTHEW NV-9902763 4 38.52 4117********9629 190416 01/25/2019
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 010097 01/25/2019
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********5733 02548B 01/25/2019
ROBINSON, MARY LYNN NV-9902197 4 38.52 3732*******5017 167425 01/25/2019
ROTH, CARL NV-9901141 4 42.50 4147********4745 04576D 01/25/2019
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 158598 01/25/2019
SANCHEZ, JOSEPH NV-9903941 4 38.52 4124********1018 020108 01/25/2019
SAPIO, GAVIN NV-9903855 4 21.40 4352********5217 190418 01/25/2019
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 070201 01/25/2019
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 100772 01/25/2019
TIDSWELL, NICK NV-9902821 4 37.45 4388********7124 04581D 01/25/2019
TOBIAS, SAM NV-9902739 4 38.52 4388********5534 04585D 01/25/2019
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 04584C 01/25/2019
WILLIAMS, MARGO NV-9903912 4 38.52 4147********4550 04582C 01/25/2019
WILLIAMS, RON NV-9903903 4 38.52 4147********4550 04588C 01/25/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 479.35
9 MasterCard 358.99
61 Visa 2519.74
3 Discover 141.24
0 Other 0.00
     
    3499.32