02/11/2019
07:17:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 070108 02/11/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 011039 02/11/2019
AHLHOLM, KELLI NV-9902658 2 38.52 5201********3219 04432B 02/11/2019
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 016315 02/11/2019
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 04427C 02/11/2019
BLERINS, AUSTIN NV-9902749 2 38.52 4482********9296 070147 02/11/2019
BOLTON, BOB NV-9901540 2 37.45 4270********1908 011663 02/11/2019
BONOVITCH, LAUREN NV-9902537 2 38.52 4029********6877 070147 02/11/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 070147 02/11/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 165812 02/11/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 167168 02/11/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 907768 02/11/2019
BROADHURST, CAROLYN NV-9902688 2 38.52 5129********0073 907797 02/11/2019
BURKE, THOMAS NV-9903867 2 38.52 4737********1794 067945 02/11/2019
CAMPION, BRIAN NV-9903003 2 38.52 5262********4538 269500 02/11/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 108890 02/11/2019
CASEY, TRACI NV-9902575 2 38.52 4147********9811 011668 02/11/2019
CATANI, ANGELICA NV-9903963 2 38.52 4430********5982 198216 02/11/2019
CHASE, DYLAN NV-9901033 2 37.45 4744********7716 120410 02/11/2019
COHEN, IRA NV-268254101 2 37.45 5524********8194 02130M 02/11/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 070147 02/11/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 04434C 02/11/2019
CREIGHTON, KIM NV-9903985 2 38.52 5524********2451 02130S 02/11/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 128942 02/11/2019
CULVER, ADAM NV-9902587 2 38.52 4388********4531 04434D 02/11/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 04435I 02/11/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 04436D 02/11/2019
DWYER, PATRICK NV-9903072 2 49.22 4482********8980 070148 02/11/2019
DWYER, ROSE NV-9903863 2 38.52 4126********3339 000628 02/11/2019
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 070108 02/11/2019
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 908434 02/11/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 074757 02/11/2019
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 310586 02/11/2019
GREY, TAMMY NV-9903875 2 38.52 5243********4784 01137Z 02/11/2019
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 32448S 02/11/2019
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 32462S 02/11/2019
HAGAN, PAT NV-9901850 2 64.20 3732*******5001 130760 02/11/2019
HALBERT, CHRISTOPHER NV-9903972 2 38.52 4737********4209 062152 02/11/2019
HENNELLY, WILLIAM NV-9903907 2 49.22 4117********8405 120414 02/11/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 081004 02/11/2019
HOREL, TERESA NV-9902307 2 38.52 4126********7600 000992 02/11/2019
JONES, ROBERT NV-623023601 2 48.15 4400********6677 08562B 02/11/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 04444D 02/11/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 186063 02/11/2019
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 142580 02/11/2019
LANG, MICHAEL NV-9903967 2 154.08 5524********3297 04155S 02/11/2019
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 199757 02/11/2019
LINO, MICHAEL NV-9902791 2 38.52 3796*******1007 190530 02/11/2019
LOFARO, PERRY NV-9902561 2 54.04 6011********1520 01127R 02/11/2019
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 169506 02/11/2019
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 073024 02/11/2019
MCCARTHY, ANDREW NV-9903001 2 38.52 4000********9651 368568 02/11/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 04451D 02/11/2019
MERKER, JEANNE NV-9902320 2 54.04 4117********6742 180216 02/11/2019
MOHR, MAKAYLA NV-9903923 2 21.40 4737********6177 032953 02/11/2019
MURPHY, KITTREDGE NV-9902579 2 38.52 5524********1207 011238 02/11/2019
NAJJAR, MARK NV-9902589 2 38.52 4311********5206 011912 02/11/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 04459P 02/11/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 180311 02/11/2019
O CONNOR, CHRIS NV-9903951 2 37.45 4147********8963 04468D 02/11/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 149469 02/11/2019
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 070149 02/11/2019
PUMA, CHRISTIAN NV-PUMA 2 38.52 5199********7983 04465Z 02/11/2019
REILLEY, JILL NV-9902762 2 37.45 4207********1312 090108 02/11/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 030512 02/11/2019
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 122213 02/11/2019
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 160711 02/11/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 160615 02/11/2019
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 34597D 02/11/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 119202 02/11/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011062 02/11/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 061217 02/11/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 033779 02/11/2019
SUTTON, BOB NV-9900676 2 37.45 4400********3559 08101D 02/11/2019
SUTTON, LINDA NV-9900005 2 37.45 4400********3559 01668D 02/11/2019
TRANTER, JANET NV-9903978 2 38.52 4147********3164 04470C 02/11/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 070149 02/11/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01155R 02/11/2019
WHELAN, HEIDI NV-9903997 2 38.32 4430********5282 149020 02/11/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 111039 02/11/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 057167 02/11/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 025128 02/11/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 219430 02/11/2019
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 04473C 02/11/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 641.25
15 MasterCard 694.43
52 Visa 2167.84
2 Discover 102.17
0 Other 0.00
     
    3605.69