04/25/2019
06:32:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLHOLAN, IAN NV-77777 4 21.40 5178********1951 09801Z 04/25/2019
ANTHONY, MARY LOU NV-9903889 4 38.52 4054********4623 002483 04/25/2019
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09791C 04/25/2019
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 149050 04/25/2019
BAIRD, ANDREW NV-9903954 4 38.52 4147********6192 09791D 04/25/2019
BALDWIN, DIANE NV-9902752 4 38.52 4246********7278 09791G 04/25/2019
BANNON, SHAWN NV-9902922 4 38.52 4737********5263 085711 04/25/2019
BARNETT, MARC NV-9903077 4 38.52 5463********0024 09800Z 04/25/2019
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 09791C 04/25/2019
BONADONNA, JOE NV-9902823 4 38.52 4482********4455 062700 04/25/2019
BOWER, MICHAEL NV-762372401 4 53.50 6011********1384 02596R 04/25/2019
BUNN, APRIL NV-9903945 4 38.52 4809********1181 075956 04/25/2019
BURBANK, TROY NV-9902077 4 37.45 4741********1059 083561 04/25/2019
CACCAMO, BARBARA NV-9901851 4 37.45 4117********0289 132468 04/25/2019
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 062700 04/25/2019
CELARIE, LYDIE NV-9903986 4 38.52 4465********1039 025632 04/25/2019
CHABALLA, PAUL NV-9902293 4 38.52 5211********2590 020202 04/25/2019
CILLI, BRUCE NV-9902815 4 38.52 5410********9202 40872P 04/25/2019
COBUZZI, JENNIFER NV-9902740 4 38.52 4400********4331 07540D 04/25/2019
COLLINS, MEGAN NV-9903192 4 38.52 4126********8490 003153 04/25/2019
DANELLA, JAMES NV-9902603 4 38.52 4388********3398 09800C 04/25/2019
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 003810 04/25/2019
DESCENZA, NICOLETTE NV-9903041 4 38.52 4737********0336 006761 04/25/2019
DONOGHUE, PETER NV-9902979 4 51.90 5466********8259 03400Z 04/25/2019
DRYER, RACHEL NV-9902725 4 38.52 4400********6442 09197D 04/25/2019
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 062700 04/25/2019
FERRARIS, RENE NV-9902008 4 36.00 4147********0119 09799C 04/25/2019
FERRARIS, RONALD NV-9902092 4 36.00 4147********0119 09799C 04/25/2019
FIUMEFREDDO, STEVEN NV-9902568 4 38.52 4482********1942 062700 04/25/2019
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 05755B 04/25/2019
FORTIER, ELIZABETH NV-9902884 4 38.52 5466********4332 01008P 04/25/2019
FUNK, ERIC NV-9903193 4 32.10 4737********9457 042922 04/25/2019
GAFGEN, KYLE NV-9902631 4 38.52 4270********4358 025258 04/25/2019
GARCIA, MARIA NV-9903195 4 38.52 4563********1730 H66573 04/25/2019
GEIGER, KAREN NV-9902786 4 38.52 4266********1164 01009B 04/25/2019
GIEL, ROBERT NV-9902807 4 38.52 4737********7969 084846 04/25/2019
GIZZI, TRICIA NV-9903075 4 38.52 4400********7457 05321D 04/25/2019
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 08217A 04/25/2019
GRASSO, THOMAS NV-9903074 4 38.52 5424********3467 41136P 04/25/2019
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 122036 04/25/2019
HALBERT, DAVID NV-9902560 4 38.52 3795*******1005 108859 04/25/2019
HANSON, ELISSE NV-9903080 4 38.52 4003********7649 01019D 04/25/2019
HARTSGROVE, JANIS NV-9903196 4 38.52 4737********6572 032253 04/25/2019
HESS, PATRICIA NV-9901787 4 48.15 4029********9868 062700 04/25/2019
JENSEN, JESSICA NV-9901148 4 48.15 4430********0655 787461 04/25/2019
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 122060 04/25/2019
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 067335 04/25/2019
KUEBLEN, MATT NV-9903848 4 54.04 4388********7211 01020C 04/25/2019
LAPINSKI, RICHARD NV-9903015 4 38.52 4147********9997 01022C 04/25/2019
LEDER, ASHLEY NV-9902798 4 38.52 4147********4923 01026C 04/25/2019
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 062701 04/25/2019
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025440 04/25/2019
MASON, MICHEAL NV-9903081 4 37.45 5524********6188 01031B 04/25/2019
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 01024C 04/25/2019
MCCOUNNELL, LOREN NV-9902549 4 38.52 4465********7797 025180 04/25/2019
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 192862 04/25/2019
MCMAHAN, GABRIEL NV-9903037 4 38.52 4482********8821 062701 04/25/2019
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 01028D 04/25/2019
MEYER, BILL NV-9903033 4 38.52 5524********5396 08024P 04/25/2019
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 109130 04/25/2019
MULLAN, BETSY NV-9902332 4 38.52 4737********8245 036338 04/25/2019
MULLAN, JAY NV-9902822 4 38.52 4737********8245 057353 04/25/2019
MULLIN, KATHY NV-9902253 4 54.04 3767*******5000 168823 04/25/2019
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 184735 04/25/2019
NORMAN, CHRIS NV-9903198 4 38.52 6011********5239 02503R 04/25/2019
O CONNELL, GLENN NV-9903976 4 38.52 4126********0191 002416 04/25/2019
O HAGAN, CONNOR NV-9903060 4 38.52 4029********1782 062701 04/25/2019
OCCI, TIMOTHY NV-9903899 4 38.52 4139********1123 026930 04/25/2019
OCONNELL, ROBERT NV-9903890 4 38.52 4120********5075 025709 04/25/2019
PACHECO, CASIMIRO NV-9902842 4 38.52 5466********0109 01046Z 04/25/2019
PATROVICH, STEPHEN NV-9903017 4 38.52 3727*******9809 976417 04/25/2019
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 01039D 04/25/2019
PEDERSEN, MELISA NV-9903915 4 49.22 4854********0518 008783 04/25/2019
PINKNEY, GEORGE NV-9902826 4 38.52 4266********4563 01037C 04/25/2019
PIRINGER, GIGI NV-9903085 4 38.52 4207********6170 012707 04/25/2019
PIRINGER, PAUL NV-9903082 4 38.52 4207********6170 012707 04/25/2019
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 134717 04/25/2019
PRUCHNIK, MATTHEW NV-9902763 4 38.52 4117********9629 192870 04/25/2019
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 011044 04/25/2019
RAIKE, RICHARD NV-9903181 4 38.52 4482********6990 062701 04/25/2019
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********5733 02541B 04/25/2019
ROBINSON, DAVID NV-9903858 4 38.52 3732*******6007 108334 04/25/2019
ROBINSON, MARY LYNN NV-9902197 4 38.52 3732*******5017 143985 04/25/2019
ROSSI, DAVID NV-9903852 4 38.52 6011********8697 02526Q 04/25/2019
ROTH, CARL NV-9901141 4 42.50 4147********4745 01049D 04/25/2019
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 132332 04/25/2019
SANCHEZ, JOSEPH NV-9903941 4 38.52 4124********1018 012707 04/25/2019
SAPIO, GAVIN NV-9903855 4 21.40 4352********5217 112371 04/25/2019
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 062701 04/25/2019
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 124905 04/25/2019
TIDSWELL, WAYNE NV-9903891 4 54.04 3713*******6028 107580 04/25/2019
TOBIAS, SAM NV-9902739 4 38.52 4388********5534 01052D 04/25/2019
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 01052C 04/25/2019
WILLIAMS, MARGO NV-9903912 4 38.52 4147********4550 01052C 04/25/2019
WILLIAMS, RON NV-9903903 4 38.52 4147********4550 01050C 04/25/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 610.43
12 MasterCard 456.36
67 Visa 2637.43
3 Discover 130.54
0 Other 0.00
     
    3834.76