09/11/2019
06:58:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 044107 09/11/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 011858 09/11/2019
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 03740Z 09/11/2019
BARNES, MAC NV-9902398 2 38.52 4147********1962 03732D 09/11/2019
BERGER, MARIANNE NV-9903229 2 37.45 5410********3672 84752Z 09/11/2019
BOLTON, BOB NV-9901540 2 37.45 4270********0135 011345 09/11/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 064124 09/11/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 142925 09/11/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 108932 09/11/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 485055 09/11/2019
BUCKLEY, DEKKER NV-9903101 2 37.45 4117********5468 164612 09/11/2019
BURKE, JUDY NV-9903134 2 37.45 3797*******1003 133170 09/11/2019
BURKET, DAVID NV-9902914 2 38.52 4117********9697 164613 09/11/2019
CAMBURN, RITA NV-9903104 2 37.45 3700*******6691 552011 09/11/2019
CAMPION, BRIAN NV-9903003 2 38.52 5262********4536 519378 09/11/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 168926 09/11/2019
CATARELLA, MARLAENA NV-9902515 2 38.52 4430********5918 123760 09/11/2019
CHASE, DYLAN NV-9903073 2 37.45 4744********7716 164619 09/11/2019
COHEN, IRA NV-268254101 2 37.45 5524********8194 03947P 09/11/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 064125 09/11/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 03755C 09/11/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 142721 09/11/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 03759I 09/11/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 03766D 09/11/2019
DWYER, ROSE NV-9903863 2 38.52 4126********3339 000931 09/11/2019
ELATAB, HEATHER NV-9903956 2 38.52 4833********2546 054107 09/11/2019
FETHERSTON, RICHARD NV-9903875 2 38.52 5243********4784 01194Z 09/11/2019
FROSCENO, MEGAN NV-9903837 2 32.10 4388********7526 03762C 09/11/2019
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 485749 09/11/2019
GOLDSTONE, LYNN NV-9903135 2 49.22 6011********6411 01175R 09/11/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 061992 09/11/2019
GREENLEAF, DAWN NV-9901111 2 37.45 5524********8708 09007P 09/11/2019
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 85575S 09/11/2019
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 85617S 09/11/2019
HAGAN, PAT NV-9901850 2 38.52 3732*******5001 194959 09/11/2019
HANSEN, RICH NV-9902111 2 38.52 4003********7649 03782D 09/11/2019
HARRINGTON, LARRY NV-9903102 2 37.45 4737********2804 020871 09/11/2019
HENNELLY, WILLIAM NV-9903907 2 37.45 4117********8405 184118 09/11/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 033163 09/11/2019
HIGGINS, LEAH NV-9903128 2 37.45 4305********7904 184117 09/11/2019
HOLTZHAUSEN, ELZE-ANN NV-9903209 2 38.52 4117********2108 164817 09/11/2019
IRVING, KELLY NV-9903884 2 32.10 4147********6570 03781I 09/11/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 03783D 09/11/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 187651 09/11/2019
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 142360 09/11/2019
KOVIC, PATRICK NV-9903834 2 38.52 5141********6285 117965 09/11/2019
LANG, MICHAEL NV-9903967 2 38.52 5524********5558 05818S 09/11/2019
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 115036 09/11/2019
LINO, MICHAEL NV-9903861 2 38.52 3796*******1007 128103 09/11/2019
LOCKWOOD, TIM NV-9903185 2 38.52 5499********6371 03799B 09/11/2019
LOWERY, CHRIS NV-9902504 2 38.52 4430********5918 126427 09/11/2019
MARTIN, CHRISTIAN NV-9903184 2 38.52 4147********6045 03796I 09/11/2019
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 037120 09/11/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 03799D 09/11/2019
MURRAY, CONNIE NV-9903865 2 38.52 3715*******7013 151763 09/11/2019
NAJJAR, MARK NV-9903188 2 38.52 4311********5206 011057 09/11/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 03802P 09/11/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 184719 09/11/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 106062 09/11/2019
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 064126 09/11/2019
PETACH, MARY NV-9903836 2 49.22 4127********6555 001337 09/11/2019
PUMA, CHRISTIAN NV-9903877 2 38.52 5199********7983 03809Z 09/11/2019
REILLEY, JILL NV-9902762 2 37.45 4207********1312 064107 09/11/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 022411 09/11/2019
RIZZO, JAMES NV-9903213 2 37.45 3726*******1007 189389 09/11/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********6536 134414 09/11/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 140814 09/11/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011355 09/11/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 031737 09/11/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 058116 09/11/2019
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 180153 09/11/2019
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 141197 09/11/2019
TRANK, MARY NV-9903269 2 38.52 4888********7599 07278A 09/11/2019
TRANTER, JANET NV-9903978 2 38.52 4147********3164 03821D 09/11/2019
TURNER, TERRI NV-9902273 2 37.45 4126********6475 002289 09/11/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 064127 09/11/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01121R 09/11/2019
WHELAN, HEIDI NV-9903997 2 38.52 4430********5282 123189 09/11/2019
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 03832E 09/11/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 179699 09/11/2019
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 03832E 09/11/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 032552 09/11/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 092114 09/11/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 413939 09/11/2019
ZYSKOWSKI, STEVEN NV-9903212 2 41.73 4081********8411 03835C 09/11/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 765.37
17 MasterCard 654.84
47 Visa 1928.35
2 Discover 97.35
0 Other 0.00
     
    3445.91