02/25/2019
07:01:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, MARY LOU NV-9903889 4 38.52 4054********4623 002465 02/25/2019
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 01189C 02/25/2019
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 160040 02/25/2019
BAIRD, ANDREW NV-9903954 4 38.52 4147********6192 01191D 02/25/2019
BALDMIN, EVAN NV-9903947 4 38.52 4388********4080 01189D 02/25/2019
BALDWIN, DIANE NV-9902752 4 38.52 4246********7278 01190G 02/25/2019
BANNON, SHAWN NV-9902922 4 38.52 4737********5263 029278 02/25/2019
BARNETT, MARC NV-9902969 4 38.52 5463********0024 01197Z 02/25/2019
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 01192C 02/25/2019
BONADONNA, JOE NV-9902823 4 38.52 4482********4455 065706 02/25/2019
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02511R 02/25/2019
BOYD, CHRISTY NV-9902936 4 49.22 6011********7510 02539R 02/25/2019
BUNN, APRIL NV-9903945 4 38.52 4809********1181 055837 02/25/2019
BURBANK, TROY NV-9902077 4 37.45 4741********1059 049694 02/25/2019
CACCAMO, BARBARA NV-9901851 4 37.45 4117********0289 135871 02/25/2019
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 065706 02/25/2019
CELARIE, LYDIE NV-9903986 4 38.52 4465********1039 025594 02/25/2019
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 226749 02/25/2019
CILLI, BRUCE NV-9902815 4 38.52 5410********0106 00888P 02/25/2019
COBUZZI, JENNIFER NV-9902740 4 38.52 4400********4331 02084D 02/25/2019
DANELLA, JAMES NV-9902603 4 38.52 4388********3398 01202C 02/25/2019
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 003724 02/25/2019
DEREN, JOHN NV-9902784 4 38.52 4305********4039 01205B 02/25/2019
DESCENZA, NICOLETTE NV-9903041 4 38.52 4737********0336 092108 02/25/2019
DONOGHUE, PETER NV-9902979 4 51.90 5466********8259 04682Z 02/25/2019
DRYER, RACHEL NV-9902725 4 38.52 4400********6442 03432D 02/25/2019
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 065707 02/25/2019
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 01207D 02/25/2019
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 01208D 02/25/2019
FIUMEFREDDO, STEVEN NV-9902568 4 38.52 4482********1942 065707 02/25/2019
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 01244B 02/25/2019
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 01212P 02/25/2019
GAFGEN, KYLE NV-9902631 4 38.52 4270********4358 025571 02/25/2019
GEIGER, KAREN NV-9902786 4 38.52 4266********1164 01211B 02/25/2019
GIEL, ROBERT NV-9902807 4 38.52 4737********7969 012164 02/25/2019
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 00573A 02/25/2019
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 168765 02/25/2019
HALBERT, DAVID NV-9902560 4 38.52 3795*******1005 167736 02/25/2019
HESPE, ROBERT NV-9902079 4 54.04 4147********8517 01213C 02/25/2019
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 065707 02/25/2019
JENSEN, JESSICA NV-9901148 4 48.15 4430********0655 792379 02/25/2019
KEENE, KEN NV-9903853 4 38.52 4147********4869 01221D 02/25/2019
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 175574 02/25/2019
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 092016 02/25/2019
KUEBLEN, MATT NV-9903848 4 54.04 4388********7211 01221C 02/25/2019
LAPINSKI, RICHARD NV-9903015 4 38.52 4147********9997 01220C 02/25/2019
LEDER, ASHLEY NV-9902798 4 38.52 4147********4923 01226C 02/25/2019
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 065707 02/25/2019
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025470 02/25/2019
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 01225C 02/25/2019
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 175670 02/25/2019
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 01227D 02/25/2019
MEYER, BILL NV-9903033 4 38.52 5524********5396 05464P 02/25/2019
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 189400 02/25/2019
MULLAN, BETSY NV-9902332 4 38.52 4737********8245 091874 02/25/2019
MULLAN, JAY NV-9902822 4 38.52 4737********8245 091874 02/25/2019
MULLIN, KATHY NV-9902253 4 54.04 3767*******5000 161333 02/25/2019
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 148059 02/25/2019
NORMAN, CHRIS NV-9902251 4 38.52 6011********5239 02529R 02/25/2019
O HAGAN, CONNOR NV-9903060 4 38.52 4029********1782 065707 02/25/2019
OCCI, TIMOTHY NV-9903899 4 38.52 4139********1123 028736 02/25/2019
OCONNELL, ROBERT NV-9903890 4 38.52 4120********5075 025581 02/25/2019
PACHECO, CASIMIRO NV-9902842 4 38.52 5466********0109 01239Z 02/25/2019
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 01235D 02/25/2019
PEDERSEN, MELISA NV-9903915 4 49.22 4854********0518 012584 02/25/2019
PINKNEY, GEORGE NV-9902826 4 38.52 4266********4563 01233C 02/25/2019
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 168316 02/25/2019
PRUCHNIK, MATTHEW NV-9902763 4 38.52 4117********9629 195375 02/25/2019
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 000709 02/25/2019
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********5733 02562B 02/25/2019
ROBINSON, DAVID NV-9903858 4 38.52 3732*******6007 109404 02/25/2019
ROBINSON, MARY LYNN NV-9902197 4 38.52 3732*******5017 101987 02/25/2019
ROSSI, DAVID NV-9903852 4 38.52 6011********8697 02548Q 02/25/2019
ROTH, CARL NV-9901141 4 42.50 4147********4745 01247D 02/25/2019
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 156756 02/25/2019
SANCHEZ, JOSEPH NV-9903941 4 38.52 4124********1018 085707 02/25/2019
SAPIO, GAVIN NV-9903855 4 21.40 4352********5217 195379 02/25/2019
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 065708 02/25/2019
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 147896 02/25/2019
TIDSWELL, NICK NV-9902821 4 37.45 4388********7124 01243D 02/25/2019
TIDSWELL, WAYNE NV-9903891 4 54.04 3713*******6028 125509 02/25/2019
TOBIAS, SAM NV-9902739 4 38.52 4388********5534 01244D 02/25/2019
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 01242C 02/25/2019
WILLIAMS, MARGO NV-9903912 4 38.52 4147********4550 01249C 02/25/2019
WILLIAMS, RON NV-9903903 4 38.52 4147********4550 01247C 02/25/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 571.91
9 MasterCard 358.99
60 Visa 2388.66
4 Discover 179.76
0 Other 0.00
     
    3499.32