05/13/2019
07:07:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 045607 05/13/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 013035 05/13/2019
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 08999Z 05/13/2019
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 037162 05/13/2019
BARNES, MAC NV-9902398 2 38.52 4147********1962 08992D 05/13/2019
BEGGENS, STACEY NV-9903885 2 49.22 4147********6200 08994C 05/13/2019
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 09021C 05/13/2019
BOLTON, BOB NV-9901540 2 37.45 4270********1908 013739 05/13/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 065633 05/13/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 120726 05/13/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 123143 05/13/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 993654 05/13/2019
BUCKLEY, DEKKER NV-9903101 2 37.45 4117********5468 185460 05/13/2019
BURKE, THOMAS NV-9903867 2 38.52 4737********1794 093868 05/13/2019
BURKET, DAVID NV-9902914 2 38.52 4117********9697 185461 05/13/2019
CAMBURN, RITA NV-9903104 2 37.45 3700*******6691 362013 05/13/2019
CAMPION, BRIAN NV-9903003 2 38.52 5262********4538 606586 05/13/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 125367 05/13/2019
CATARELLA, MARLAENA NV-9902515 2 38.52 4430********5918 685868 05/13/2019
CHASE, DYLAN NV-9903073 2 37.45 4744********7716 185369 05/13/2019
COHEN, IRA NV-268254101 2 37.45 5524********8194 08109M 05/13/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 065633 05/13/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 09008C 05/13/2019
CREIGHTON, KIM NV-9903985 2 38.52 5524********2451 01565S 05/13/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 184378 05/13/2019
CULVER, ADAM NV-9902587 2 38.52 4388********4531 09011D 05/13/2019
DAY, WILLIAM NV-9903831 2 38.52 4147********7706 09012D 05/13/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 09014I 05/13/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 09019D 05/13/2019
DWYER, PATRICK NV-9903072 2 49.22 4482********8980 065634 05/13/2019
DWYER, ROSE NV-9903863 2 38.52 4126********3339 000723 05/13/2019
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 045607 05/13/2019
FETHERSTON, RICHARD NV-9903875 2 38.52 5243********4784 01327Z 05/13/2019
FROSCENO, MEGAN NV-9903837 2 32.10 4388********7526 09019C 05/13/2019
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 994189 05/13/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 078875 05/13/2019
GREENLEAF, DAWN NV-9901111 2 37.45 5141********5890 117716 05/13/2019
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 35762S 05/13/2019
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 35776S 05/13/2019
HAGAN, PAT NV-9901850 2 38.52 3732*******5001 125041 05/13/2019
HANSEN, RICH NV-9902111 2 38.52 4003********7649 09034D 05/13/2019
HARRINGTON, LARRY NV-9903102 2 37.45 4737********2804 040615 05/13/2019
HENNELLY, WILLIAM NV-9903907 2 49.22 4117********8405 165268 05/13/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 003364 05/13/2019
HOREL, TERESA NV-9902307 2 38.52 4126********7600 001058 05/13/2019
IRVING, KELLY NV-9903884 2 32.10 4147********6570 09028I 05/13/2019
JONES, ROBERT NV-623023601 2 48.15 4400********6677 08408B 05/13/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 09029D 05/13/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 188455 05/13/2019
KANE, PETER NV-9903067 2 38.52 3712*******3511 140403 05/13/2019
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 105558 05/13/2019
KOVIC, DANIEL NV-9903834 2 38.52 5141********6285 121298 05/13/2019
LANG, MICHAEL NV-9903967 2 38.52 5524********5558 04809S 05/13/2019
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 170919 05/13/2019
LINO, MICHAEL NV-9902791 2 38.52 3796*******1007 147277 05/13/2019
LOCKWOOD, TIM NV-9903185 2 38.52 5499********6371 09043B 05/13/2019
LOWERY, CHRIS NV-9902504 2 38.52 4430********5918 685915 05/13/2019
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 161502 05/13/2019
MARTIN, CHRISTIAN NV-9903184 2 38.52 4147********6045 09038I 05/13/2019
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 010260 05/13/2019
MCCARTHY, ANDREW NV-9903001 2 38.52 4000********9651 182396 05/13/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 09040D 05/13/2019
MERKER, JEANNE NV-9902320 2 54.04 4117********6742 165364 05/13/2019
MOHR, MAKAYLA NV-9903923 2 21.40 4737********6177 087931 05/13/2019
MURRAY, CONNIE NV-9903865 2 38.52 3715*******7013 188948 05/13/2019
NAJJAR, MARK NV-9903188 2 38.52 4311********5206 013854 05/13/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 09050P 05/13/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 165366 05/13/2019
O CONNOR, CHRIS NV-9903951 2 37.45 4147********8963 09048D 05/13/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 123664 05/13/2019
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 065635 05/13/2019
PETACH, MARY NV-9903836 2 49.22 4127********6555 001222 05/13/2019
PUMA, CHRISTIAN NV-PUMA 2 38.52 5199********7983 09055Z 05/13/2019
REILLEY, JILL NV-9902762 2 37.45 4207********1312 055607 05/13/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 073976 05/13/2019
RODNEY, MARIE NV-9903103 2 37.45 4000********5563 745241 05/13/2019
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 185146 05/13/2019
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 115363 05/13/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 195866 05/13/2019
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 22470D 05/13/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 145674 05/13/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 013781 05/13/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 038058 05/13/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 082670 05/13/2019
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 105769 05/13/2019
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 180698 05/13/2019
TRANTER, JANET NV-9903978 2 38.52 4147********3164 09066D 05/13/2019
TURNER, TERRI NV-9902273 2 37.45 4126********6475 002206 05/13/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 065635 05/13/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01367R 05/13/2019
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 09063E 05/13/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 107514 05/13/2019
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 09070E 05/13/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 008905 05/13/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 043016 05/13/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 158659 05/13/2019
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 09070C 05/13/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 804.96
17 MasterCard 655.91
59 Visa 2444.10
1 Discover 48.13
0 Other 0.00
     
    3953.10