06/11/2019
02:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 032103 06/11/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 011579 06/11/2019
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 04602Z 06/11/2019
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 072078 06/11/2019
BARNES, MAC NV-9902398 2 38.52 4147********1962 04604D 06/11/2019
BEGGENS, STACEY NV-9903885 2 49.22 4147********6200 04616C 06/11/2019
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 04608C 06/11/2019
BOLTON, BOB NV-9901540 2 37.45 4270********1908 011691 06/11/2019
BONOVITCH, LAUREN NV-9902537 2 77.04 4029********6877 022154 06/11/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 022153 06/11/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 168746 06/11/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 106217 06/11/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 113803 06/11/2019
BUCKLEY, DEKKER NV-9903101 2 37.45 4117********5468 132814 06/11/2019
BURKE, JUDY NV-9903134 2 37.45 3797*******1003 190098 06/11/2019
BURKE, THOMAS NV-9903867 2 38.52 4737********1794 035723 06/11/2019
BURKET, DAVID NV-9902914 2 38.52 4117********9697 132912 06/11/2019
CAMBURN, RITA NV-9903104 2 37.45 3700*******6691 461011 06/11/2019
CAMPION, BRIAN NV-9903003 2 38.52 5262********4538 256763 06/11/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 159702 06/11/2019
CATARELLA, MARLAENA NV-9902515 2 38.52 4430********5918 102521 06/11/2019
CHASE, DYLAN NV-9903073 2 37.45 4744********7716 132818 06/11/2019
COHEN, IRA NV-268254101 2 37.45 5524********8194 08820M 06/11/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 022154 06/11/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 04609C 06/11/2019
CREIGHTON, KIM NV-9903985 2 38.52 5524********2451 08826S 06/11/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 144949 06/11/2019
DAY, WILLIAM NV-9903831 2 38.52 4147********7706 04624D 06/11/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 04628I 06/11/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 04633D 06/11/2019
DWYER, PATRICK NV-9903072 2 49.22 4482********8980 022154 06/11/2019
DWYER, ROSE NV-9903863 2 38.52 4126********3339 000767 06/11/2019
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 042103 06/11/2019
FETHERSTON, RICHARD NV-9903875 2 38.52 5243********4784 01123Z 06/11/2019
FROSCENO, MEGAN NV-9903837 2 32.10 4388********7526 04631C 06/11/2019
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 114724 06/11/2019
GOLDSTONE, LYNN NV-9903135 2 49.22 6011********6411 01119R 06/11/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 042110 06/11/2019
GREENLEAF, DAWN NV-9901111 2 37.45 5524********8708 06583P 06/11/2019
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 17397S 06/11/2019
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 17383S 06/11/2019
HAGAN, PAT NV-9901850 2 38.52 3732*******5001 125580 06/11/2019
HANSEN, RICH NV-9902111 2 38.52 4003********7649 04649D 06/11/2019
HARRINGTON, LARRY NV-9903102 2 37.45 4737********2804 064529 06/11/2019
HENNELLY, WILLIAM NV-9903907 2 49.22 4117********8405 142016 06/11/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 061895 06/11/2019
HIGGINS, LEAH NV-9903128 2 37.45 4305********7904 142014 06/11/2019
HOREL, TERESA NV-9902307 2 38.52 4126********7600 001071 06/11/2019
IRVING, KELLY NV-9903884 2 32.10 4147********6570 04652I 06/11/2019
JONES, ROBERT NV-623023601 2 48.15 4400********6677 06719B 06/11/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 04654D 06/11/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 165455 06/11/2019
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 123574 06/11/2019
KOVIC, DANIEL NV-9903834 2 38.52 5141********6285 711641 06/11/2019
LANG, MICHAEL NV-9903967 2 38.52 5524********5558 01102S 06/11/2019
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 142655 06/11/2019
LINO, MICHAEL NV-9902791 2 38.52 3796*******1007 173419 06/11/2019
LOCKWOOD, TIM NV-9903185 2 38.52 5499********6371 04671B 06/11/2019
LOWERY, CHRIS NV-9902504 2 38.52 4430********5918 144435 06/11/2019
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 146133 06/11/2019
MARTIN, CHRISTIAN NV-9903184 2 38.52 4147********6045 04669I 06/11/2019
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 064733 06/11/2019
MCCARTHY, ANDREW NV-9903001 2 38.52 4000********9651 109102 06/11/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 04667D 06/11/2019
MOHR, MAKAYLA NV-9903923 2 21.40 4737********6177 065655 06/11/2019
MURRAY, CONNIE NV-9903865 2 38.52 3715*******7013 101892 06/11/2019
NAJJAR, MARK NV-9903188 2 38.52 4311********5206 011598 06/11/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 04676P 06/11/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 122517 06/11/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 182314 06/11/2019
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 022156 06/11/2019
PUMA, CHRISTIAN NV-9903877 2 38.52 5199********7983 04686Z 06/11/2019
REILLEY, JILL NV-9902762 2 37.45 4207********1312 052103 06/11/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 003951 06/11/2019
RODNEY, MARIE NV-9903103 2 37.45 4000********5563 591474 06/11/2019
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 185122 06/11/2019
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 192916 06/11/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 122612 06/11/2019
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 75156D 06/11/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 104258 06/11/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011714 06/11/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 080937 06/11/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 061470 06/11/2019
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 143047 06/11/2019
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 183919 06/11/2019
TRANTER, JANET NV-9903978 2 38.52 4147********3164 04696D 06/11/2019
TURNER, TERRI NV-9902273 2 37.45 4126********6475 002219 06/11/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 022157 06/11/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01163R 06/11/2019
WHELAN, HEIDI NV-9903997 2 38.52 4430********5282 144451 06/11/2019
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 04703E 06/11/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 164270 06/11/2019
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 04714E 06/11/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 094337 06/11/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 051946 06/11/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 793733 06/11/2019
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********8411 04711C 06/11/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 803.89
17 MasterCard 655.91
58 Visa 2417.88
2 Discover 97.35
0 Other 0.00
     
    3975.03