03/11/2019
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 005607 03/11/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 011557 03/11/2019
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 051484 03/11/2019
BARNES, MAC NV-9902398 2 38.52 4147********1962 09210D 03/11/2019
BEGGENS, STACEY NV-9903885 2 49.22 4147********6200 09210C 03/11/2019
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 09208C 03/11/2019
BLERINS, AUSTIN NV-9902749 2 38.52 4482********9296 065640 03/11/2019
BOLTON, BOB NV-9901540 2 37.45 4270********1908 011763 03/11/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 065640 03/11/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 107007 03/11/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 149983 03/11/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 800511 03/11/2019
BROADHURST, CAROLYN NV-9902688 2 38.52 5129********0073 800707 03/11/2019
BURKE, THOMAS NV-9903867 2 38.52 4737********1794 043680 03/11/2019
CAMPION, BRIAN NV-9903003 2 38.52 5262********4538 328956 03/11/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 121626 03/11/2019
CATANI, ANGELICA NV-9903963 2 38.52 4430********5982 623296 03/11/2019
CHASE, DYLAN NV-9901033 2 37.45 4744********7716 155462 03/11/2019
COHEN, IRA NV-268254101 2 37.45 5524********8194 01292M 03/11/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 065640 03/11/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 09222C 03/11/2019
CREIGHTON, KIM NV-9903985 2 38.52 5524********2451 07183S 03/11/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 181778 03/11/2019
CULVER, ADAM NV-9902587 2 38.52 4388********4531 09222D 03/11/2019
DAY, WILLIAM NV-9903831 2 38.52 4147********7706 09227D 03/11/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 09226I 03/11/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 09230D 03/11/2019
DWYER, PATRICK NV-9903072 2 49.22 4482********8980 065641 03/11/2019
DWYER, ROSE NV-9903863 2 38.52 4126********3339 000656 03/11/2019
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 005607 03/11/2019
ENSTROM, LARS NV-9903999 2 38.52 4100********1639 52830D 03/11/2019
FROSCENO, MEGAN NV-9903837 2 32.10 4388********7526 09226C 03/11/2019
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 801180 03/11/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 042239 03/11/2019
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 132070 03/11/2019
GREY, TAMMY NV-9903875 2 38.52 5243********4784 01119Z 03/11/2019
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 55027S 03/11/2019
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 55013S 03/11/2019
HAGAN, PAT NV-9901850 2 64.20 3732*******5001 115340 03/11/2019
HALBERT, CHRISTOPHER NV-9903972 2 38.52 4737********4209 076270 03/11/2019
HENNELLY, WILLIAM NV-9903907 2 49.22 4117********8405 135265 03/11/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 046828 03/11/2019
HOREL, TERESA NV-9902307 2 38.52 4126********7600 001011 03/11/2019
IRVING, KELLY NV-9903884 2 32.10 4147********6570 09241I 03/11/2019
JONES, ROBERT NV-623023601 2 48.15 4400********6677 09482B 03/11/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 09246D 03/11/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 181982 03/11/2019
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 141754 03/11/2019
KOVIC, DANIEL NV-9903834 2 38.52 4258********2282 053145 03/11/2019
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 113215 03/11/2019
LINO, MICHAEL NV-9902791 2 38.52 3796*******1007 197735 03/11/2019
LOFARO, PERRY NV-9902561 2 54.04 6011********1520 01132R 03/11/2019
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 128288 03/11/2019
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 060113 03/11/2019
MCCARTHY, ANDREW NV-9903001 2 38.52 4000********9651 872851 03/11/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 09245D 03/11/2019
MERKER, JEANNE NV-9902320 2 54.04 4117********6742 175464 03/11/2019
MOHR, MAKAYLA NV-9903923 2 21.40 4737********6177 007732 03/11/2019
NAJJAR, MARK NV-9902589 2 38.52 4311********5206 011727 03/11/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 09252P 03/11/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 185969 03/11/2019
O CONNOR, CHRIS NV-9903951 2 37.45 4147********8963 09252D 03/11/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 189137 03/11/2019
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 065642 03/11/2019
PETACH, MARY NV-9903836 2 49.22 4127********6555 001428 03/11/2019
PUMA, CHRISTIAN NV-PUMA 2 38.52 5199********7983 09261Z 03/11/2019
REILLEY, JILL NV-9902762 2 37.45 4207********1312 015607 03/11/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 026811 03/11/2019
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 160088 03/11/2019
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 135362 03/11/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 135365 03/11/2019
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 53136D 03/11/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 156734 03/11/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011321 03/11/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 078935 03/11/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 036174 03/11/2019
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 162446 03/11/2019
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 100849 03/11/2019
TRANTER, JANET NV-9903978 2 38.52 4147********3164 09266C 03/11/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 065642 03/11/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01153R 03/11/2019
WHELAN, HEIDI NV-9903997 2 38.32 4430********5282 609718 03/11/2019
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 09268E 03/11/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 115503 03/11/2019
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 09268E 03/11/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 099361 03/11/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 029240 03/11/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 365997 03/11/2019
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 09267C 03/11/2019
             
             
             
Totals
Count Card Type Total
     
17 American Express 716.15
14 MasterCard 540.35
56 Visa 2332.62
2 Discover 102.17
0 Other 0.00
     
    3691.29