08/12/2019
07:35:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 091708 08/12/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 012352 08/12/2019
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 01891Z 08/12/2019
BARNES, MAC NV-9902398 2 38.52 4147********1962 01883D 08/12/2019
BENTLEY, DAVID NV-9902871 2 38.52 4388********3292 01884C 08/12/2019
BERGER, MARIANNE NV-9903229 2 37.45 5410********3672 49668Z 08/12/2019
BOLTON, BOB NV-9901540 2 37.45 4270********0135 012907 08/12/2019
BONOVITCH, LAUREN NV-9902537 2 38.52 4029********6877 071729 08/12/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 071729 08/12/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 107580 08/12/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 169832 08/12/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 649962 08/12/2019
BUCKLEY, DEKKER NV-9903101 2 37.45 4117********5468 151370 08/12/2019
BURKET, DAVID NV-9902914 2 38.52 4117********9697 151371 08/12/2019
CAMBURN, RITA NV-9903104 2 37.45 3700*******6691 879012 08/12/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 102002 08/12/2019
CATARELLA, MARLAENA NV-9902515 2 38.52 4430********5918 743582 08/12/2019
CHASE, DYLAN NV-9903073 2 37.45 4744********7716 101977 08/12/2019
COHEN, IRA NV-268254101 2 37.45 5524********8194 05561P 08/12/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 071730 08/12/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 01896C 08/12/2019
CREIGHTON, KIM NV-9903985 2 38.52 5524********2451 04349S 08/12/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 186621 08/12/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 01896I 08/12/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 01906D 08/12/2019
DWYER, PATRICK NV-9903072 2 49.22 4482********8980 071730 08/12/2019
DWYER, ROSE NV-9903863 2 38.52 4126********3339 000881 08/12/2019
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 001708 08/12/2019
FETHERSTON, RICHARD NV-9903875 2 38.52 5243********4784 01223Z 08/12/2019
FROSCENO, MEGAN NV-9903837 2 32.10 4388********7526 01902C 08/12/2019
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 650324 08/12/2019
GOLDSTONE, LYNN NV-9903135 2 49.22 6011********6411 01296R 08/12/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 028145 08/12/2019
GREENLEAF, DAWN NV-9901111 2 37.45 5524********8708 09806P 08/12/2019
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 25157S 08/12/2019
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 25143S 08/12/2019
HAGAN, PAT NV-9901850 2 38.52 3732*******5001 137324 08/12/2019
HANSEN, RICH NV-9902111 2 38.52 4003********7649 01911D 08/12/2019
HARRINGTON, LARRY NV-9903102 2 37.45 4737********2804 088958 08/12/2019
HENNELLY, WILLIAM NV-9903907 2 37.45 4117********8405 151472 08/12/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 031115 08/12/2019
HIGGINS, LEAH NV-9903128 2 37.45 4305********7904 151471 08/12/2019
HOLTZHAUSEN, ELZE-ANN NV-9903209 2 38.52 4117********2108 151473 08/12/2019
HOREL, TERESA NV-9902307 2 38.52 4126********7600 001105 08/12/2019
IRVING, KELLY NV-9903884 2 32.10 4147********6570 01910I 08/12/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 01913D 08/12/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 160150 08/12/2019
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 183046 08/12/2019
KOVIC, PATRICK NV-9903834 2 38.52 5141********6285 213159 08/12/2019
LANG, MICHAEL NV-9903967 2 38.52 5524********5558 00483S 08/12/2019
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 191372 08/12/2019
LINO, MICHAEL NV-9903861 2 38.52 3796*******1007 167332 08/12/2019
LOCKWOOD, TIM NV-9903185 2 38.52 5499********6371 01928B 08/12/2019
LOWERY, CHRIS NV-9902504 2 38.52 4430********5918 741498 08/12/2019
MARTIN, CHRISTIAN NV-9903184 2 38.52 4147********6045 01918I 08/12/2019
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 019788 08/12/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 01920D 08/12/2019
MOHR, MAKAYLA NV-9903923 2 21.40 4737********6177 087495 08/12/2019
MURRAY, CONNIE NV-9903865 2 38.52 3715*******7013 139532 08/12/2019
NAJJAR, MARK NV-9903188 2 38.52 4311********5206 012819 08/12/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 01923P 08/12/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 161971 08/12/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 144131 08/12/2019
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 071730 08/12/2019
PETACH, MARY NV-9903836 2 49.22 4127********6555 001333 08/12/2019
PUMA, CHRISTIAN NV-9903877 2 38.52 5199********7983 01932Z 08/12/2019
REILLEY, JILL NV-9902762 2 37.45 4207********1312 001708 08/12/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 049767 08/12/2019
RIZZO, JAMES NV-9903213 2 37.45 3726*******1007 129913 08/12/2019
RUANE, BERNADETTE NV-9901703 2 37.45 3783*******1001 122213 08/12/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********6536 161979 08/12/2019
SHENK, DANIELLE NV-9901552 2 37.45 4100********8967 75100D 08/12/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 176815 08/12/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 012044 08/12/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 090599 08/12/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 008159 08/12/2019
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 109676 08/12/2019
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 140594 08/12/2019
TRANTER, JANET NV-9903978 2 38.52 4147********3164 01933D 08/12/2019
TURNER, TERRI NV-9902273 2 37.45 4126********6475 002271 08/12/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 071731 08/12/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01213R 08/12/2019
WHELAN, HEIDI NV-9903997 2 38.52 4430********5282 741523 08/12/2019
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 01941E 08/12/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 190014 08/12/2019
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 01944E 08/12/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 017376 08/12/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 087100 08/12/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 151074 08/12/2019
ZYSKOWSKI, STEVEN NV-9903212 2 41.73 4081********8411 01942C 08/12/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 765.37
17 MasterCard 654.84
52 Visa 2113.46
2 Discover 97.35
0 Other 0.00
     
    3631.02