07/11/2019
06:58:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 005607 07/11/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 011968 07/11/2019
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 08915Z 07/11/2019
ANDREWS, BRIANNA NV-9902750 2 38.52 4737********8739 042440 07/11/2019
BARNES, MAC NV-9902398 2 38.52 4147********1962 08906D 07/11/2019
BEGGENS, STACEY NV-9903885 2 49.22 4147********6200 08909C 07/11/2019
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 08911C 07/11/2019
BOLTON, BOB NV-9901540 2 37.45 4270********1908 011364 07/11/2019
BONOVITCH, LAUREN NV-9902537 2 38.52 4029********6877 065630 07/11/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 065630 07/11/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 143310 07/11/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 108295 07/11/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 590859 07/11/2019
BUCKLEY, DEKKER NV-9903101 2 37.45 4117********5468 145260 07/11/2019
BURKE, THOMAS NV-9903867 2 38.52 4737********1794 098829 07/11/2019
BURKET, DAVID NV-9902914 2 38.52 4117********9697 195361 07/11/2019
CAMBURN, RITA NV-9903104 2 37.45 3700*******6691 758011 07/11/2019
CAMPION, BRIAN NV-9903003 2 38.52 5262********4538 522989 07/11/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 143416 07/11/2019
CATARELLA, MARLAENA NV-9902515 2 38.52 4430********5918 622379 07/11/2019
CHASE, DYLAN NV-9903073 2 37.45 4744********7716 195363 07/11/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 065631 07/11/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 08926C 07/11/2019
CREIGHTON, KIM NV-9903985 2 38.52 5524********2451 00178S 07/11/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 168742 07/11/2019
DAY, WILLIAM NV-9903831 2 38.52 4147********7706 08929D 07/11/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 08928I 07/11/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 08934D 07/11/2019
DWYER, PATRICK NV-9903072 2 49.22 4482********8980 065631 07/11/2019
DWYER, ROSE NV-9903863 2 38.52 4126********3339 000823 07/11/2019
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 015607 07/11/2019
FETHERSTON, RICHARD NV-9903875 2 38.52 5243********4784 01126Z 07/11/2019
FROSCENO, MEGAN NV-9903837 2 32.10 4388********7526 08935C 07/11/2019
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 591402 07/11/2019
GOLDSTONE, LYNN NV-9903135 2 49.22 6011********6411 01110R 07/11/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 070470 07/11/2019
GREENLEAF, DAWN NV-9901111 2 37.45 5524********8708 08904P 07/11/2019
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 24442S 07/11/2019
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 24414S 07/11/2019
HAGAN, PAT NV-9901850 2 38.52 3732*******5001 126900 07/11/2019
HANSEN, RICH NV-9902111 2 38.52 4003********7649 08949D 07/11/2019
HARRINGTON, LARRY NV-9903102 2 37.45 4737********2804 044626 07/11/2019
HENNELLY, WILLIAM NV-9903907 2 37.45 4117********8405 195368 07/11/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 043185 07/11/2019
HIGGINS, LEAH NV-9903128 2 37.45 4305********7904 195460 07/11/2019
HOLTZHAUSEN, ELZE-ANN NV-9903209 2 38.52 4117********2108 195461 07/11/2019
HOREL, TERESA NV-9902307 2 38.52 4126********7600 001093 07/11/2019
IRVING, KELLY NV-9903884 2 32.10 4147********6570 08945I 07/11/2019
JONES, ROBERT NV-623023601 2 48.15 4400********6677 07258B 07/11/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 08946D 07/11/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 160155 07/11/2019
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 186840 07/11/2019
KOVIC, DANIEL NV-9903834 2 38.52 5141********6285 127707 07/11/2019
LANG, MICHAEL NV-9903967 2 38.52 5524********5558 06990S 07/11/2019
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 153995 07/11/2019
LINO, MICHAEL NV-9902791 2 38.52 3796*******1007 192714 07/11/2019
LOCKWOOD, TIM NV-9903185 2 38.52 5499********6371 08961B 07/11/2019
LOWERY, CHRIS NV-9902504 2 38.52 4430********5918 634526 07/11/2019
LUCAS, CHRIS NV-9902704 2 38.52 3719*******5016 149251 07/11/2019
MARTIN, CHRISTIAN NV-9903184 2 38.52 4147********6045 08962I 07/11/2019
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 062322 07/11/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 08961D 07/11/2019
MERKER, JEANNE NV-9902320 2 54.04 4117********6742 125160 07/11/2019
MOHR, MAKAYLA NV-9903923 2 21.40 4737********6177 070978 07/11/2019
MURRAY, CONNIE NV-9903865 2 38.52 3715*******7013 134576 07/11/2019
NAJJAR, MARK NV-9903188 2 38.52 4311********5206 011245 07/11/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 08964P 07/11/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 125069 07/11/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 161285 07/11/2019
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 065632 07/11/2019
PETACH, MARY NV-9903836 2 49.22 4127********6555 001131 07/11/2019
PUMA, CHRISTIAN NV-9903877 2 38.52 5199********7983 08973Z 07/11/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 058765 07/11/2019
RIZZO, JAMES NV-9903213 2 37.45 3726*******1007 147320 07/11/2019
RODNEY, MARIE NV-9903103 2 37.45 4000********5563 554589 07/11/2019
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 169852 07/11/2019
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********1076 125167 07/11/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********1076 125168 07/11/2019
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 69584D 07/11/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 109706 07/11/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011253 07/11/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 028584 07/11/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 011774 07/11/2019
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 167532 07/11/2019
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 149011 07/11/2019
TRANTER, JANET NV-9903978 2 38.52 4147********3164 08975D 07/11/2019
TURNER, TERRI NV-9902273 2 37.45 4126********6475 002241 07/11/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 065632 07/11/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01135R 07/11/2019
WHELAN, HEIDI NV-9903997 2 38.52 4430********5282 699096 07/11/2019
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 08992E 07/11/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 113264 07/11/2019
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 08995E 07/11/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 047634 07/11/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 099550 07/11/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 837778 07/11/2019
ZYSKOWSKI, STEVEN NV-9903212 2 41.73 4081********8411 08991C 07/11/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 803.89
16 MasterCard 618.46
59 Visa 2433.40
2 Discover 97.35
0 Other 0.00
     
    3953.10