04/11/2019
06:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 022107 04/11/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 011467 04/11/2019
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 03987Z 04/11/2019
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 084245 04/11/2019
BARNES, MAC NV-9902398 2 38.52 4147********1962 03981D 04/11/2019
BEGGENS, STACEY NV-9903885 2 49.22 4147********6200 03980C 04/11/2019
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 03979C 04/11/2019
BLERINS, AUSTIN NV-9902749 2 38.52 4482********9296 062133 04/11/2019
BOLTON, BOB NV-9901540 2 37.45 4270********1908 011419 04/11/2019
BONOVITCH, LAUREN NV-9902537 2 38.52 4029********6877 062133 04/11/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 062133 04/11/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 122947 04/11/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 109125 04/11/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 093401 04/11/2019
BURKE, THOMAS NV-9903867 2 38.52 4737********1794 065738 04/11/2019
CAMPION, BRIAN NV-9903003 2 38.52 5262********4538 957103 04/11/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 180621 04/11/2019
CATARELLA, MARLAENA NV-9902515 2 38.52 4430********5918 187810 04/11/2019
CHASE, DYLAN NV-9903073 2 37.45 4744********7716 192215 04/11/2019
COHEN, IRA NV-268254101 2 37.45 5524********8194 04447M 04/11/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 062133 04/11/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 03995C 04/11/2019
CREIGHTON, KIM NV-9903985 2 38.52 5524********2451 05697S 04/11/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 121876 04/11/2019
CULVER, ADAM NV-9902587 2 38.52 4388********4531 03995D 04/11/2019
DAY, WILLIAM NV-9903831 2 38.52 4147********7706 03996D 04/11/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 03995I 04/11/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 04002D 04/11/2019
DWYER, PATRICK NV-9903072 2 49.22 4482********8980 062133 04/11/2019
DWYER, ROSE NV-9903863 2 38.52 4126********3339 000692 04/11/2019
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 032107 04/11/2019
ENSTROM, LARS NV-9903088 2 38.52 4100********1639 75647D 04/11/2019
FROSCENO, MEGAN NV-9903837 2 32.10 4388********7526 03995C 04/11/2019
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 093479 04/11/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 063188 04/11/2019
GREY, TAMMY NV-9903875 2 38.52 5243********4784 01169Z 04/11/2019
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 67167S 04/11/2019
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 67209S 04/11/2019
HAGAN, PAT NV-9901850 2 64.20 3732*******5001 167712 04/11/2019
HALBERT, CHRISTOPHER NV-9903972 2 38.52 4737********4209 038674 04/11/2019
HANSEN, RICH NV-9902111 2 38.52 4003********7649 04010D 04/11/2019
HENNELLY, WILLIAM NV-9903907 2 49.22 4117********8405 152819 04/11/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 038714 04/11/2019
HOREL, TERESA NV-9902307 2 38.52 4126********7600 001035 04/11/2019
IRVING, KELLY NV-9903884 2 32.10 4147********6570 04002I 04/11/2019
JONES, ROBERT NV-623023601 2 48.15 4400********6677 02672B 04/11/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 04008D 04/11/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 144518 04/11/2019
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 108668 04/11/2019
KOVIC, DANIEL NV-9903834 2 38.52 4258********2282 072134 04/11/2019
LANG, MICHAEL NV-9903967 2 38.52 5524********5558 01564S 04/11/2019
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 117493 04/11/2019
LINO, MICHAEL NV-9902791 2 38.52 3796*******1007 161798 04/11/2019
LOCKWOOD, TIM NV-9903185 2 38.52 5499********6371 04025B 04/11/2019
LOFARO, PERRY NV-9902561 2 54.04 6011********1520 01123R 04/11/2019
LOWERY, CHRIS NV-9902504 2 38.52 4430********5918 187848 04/11/2019
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 107682 04/11/2019
MARTIN, CHRISTIAN NV-9903184 2 38.52 4147********6045 04016I 04/11/2019
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 070509 04/11/2019
MCCARTHY, ANDREW NV-9903001 2 38.52 4000********9651 677987 04/11/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 04018D 04/11/2019
MERKER, JEANNE NV-9902320 2 54.04 4117********6742 122011 04/11/2019
NAJJAR, MARK NV-9903188 2 38.52 4311********5206 011493 04/11/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 04019P 04/11/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 122012 04/11/2019
O CONNOR, CHRIS NV-9903951 2 37.45 4147********8963 04022D 04/11/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 143451 04/11/2019
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 062134 04/11/2019
PETACH, MARY NV-9903836 2 49.22 4127********6555 001020 04/11/2019
PUMA, CHRISTIAN NV-PUMA 2 38.52 5199********7983 04025Z 04/11/2019
REILLEY, JILL NV-9902762 2 37.45 4207********1312 042107 04/11/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 051691 04/11/2019
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 104407 04/11/2019
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 182218 04/11/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 182310 04/11/2019
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 75870D 04/11/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 184623 04/11/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011312 04/11/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 012158 04/11/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 044770 04/11/2019
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 100852 04/11/2019
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 127453 04/11/2019
TRANTER, JANET NV-9903978 2 38.52 4147********3164 04034D 04/11/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 062134 04/11/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01130R 04/11/2019
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 04038E 04/11/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 147431 04/11/2019
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 04037E 04/11/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 099555 04/11/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 099403 04/11/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 619434 04/11/2019
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 04039C 04/11/2019
             
             
             
Totals
Count Card Type Total
     
17 American Express 716.15
15 MasterCard 579.94
58 Visa 2426.98
2 Discover 102.17
0 Other 0.00
     
    3825.24