10/11/2019
08:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 085608 10/11/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 011414 10/11/2019
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 08855Z 10/11/2019
BARNES, MAC NV-9902398 2 38.52 4147********1962 08848D 10/11/2019
BERGER, MARIANNE NV-9903229 2 37.45 5410********3672 88587Z 10/11/2019
BOLTON, BOB NV-9901540 2 37.45 4270********0135 011748 10/11/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 075628 10/11/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 161046 10/11/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 180459 10/11/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 988534 10/11/2019
BURKET, DAVID NV-9902914 2 38.52 4117********9697 115767 10/11/2019
CAMBURN, RITA NV-9903104 2 37.45 3700*******6691 406011 10/11/2019
CAMPION, BRIAN NV-9903003 2 38.52 5262********4536 637309 10/11/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 188678 10/11/2019
CATARELLA, MARLAENA NV-9902515 2 38.52 4430********5918 624769 10/11/2019
CHASE, DYLAN NV-9903073 2 37.45 4744********7716 145864 10/11/2019
COHEN, IRA NV-268254101 2 37.45 5524********8194 05046P 10/11/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 075629 10/11/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 08865C 10/11/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 180675 10/11/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 08869I 10/11/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 08874D 10/11/2019
DWYER, PATRICK NV-9903072 2 49.22 4482********0744 075629 10/11/2019
DWYER, ROSE NV-9903863 2 38.52 4126********3339 000964 10/11/2019
GALLAGHER, RON NV-391318301 2 41.73 5129********9310 989493 10/11/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 047473 10/11/2019
GREENLEAF, DAWN NV-9901111 2 37.45 5524********8708 05182P 10/11/2019
GULDEN, EMILY NV-9903921 2 38.52 5466********7810 03273S 10/11/2019
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********7810 03412S 10/11/2019
HAGAN, PAT NV-9901850 2 38.52 3732*******5001 115630 10/11/2019
HANSEN, RICH NV-9902111 2 38.52 4003********7649 08882D 10/11/2019
HARRINGTON, LARRY NV-9903102 2 37.45 4737********2804 009900 10/11/2019
HENNELLY, WILLIAM NV-9903907 2 37.45 4117********8405 145869 10/11/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 045639 10/11/2019
HIGGINS, LEAH NV-9903128 2 37.45 4305********7904 185263 10/11/2019
HOLTZHAUSEN, ELZE-ANN NV-9903209 2 38.52 4117********2108 145961 10/11/2019
HOREL, TERESA NV-9902307 2 38.52 4126********8424 001134 10/11/2019
IRVING, KELLY NV-9903884 2 32.10 4147********6570 08886I 10/11/2019
JONES, ROBERT NV-623023601 2 48.15 4311********7513 011780 10/11/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 08890D 10/11/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 125956 10/11/2019
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 109130 10/11/2019
KOVIC, PATRICK NV-9903834 2 38.52 5141********6285 209556 10/11/2019
LANG, MICHAEL NV-9903967 2 38.52 5524********5558 07352S 10/11/2019
LEVINSON, THERESA NV-318979501 2 37.45 3717*******1002 111462 10/11/2019
LINO, MICHAEL NV-9903861 2 38.52 3796*******1007 128182 10/11/2019
LOCKWOOD, TIM NV-9903185 2 38.52 5499********6371 08906B 10/11/2019
LOWERY, CHRIS NV-9902504 2 38.52 4430********5918 620675 10/11/2019
MARTIN, CHRISTIAN NV-9903184 2 38.52 4147********6045 08898I 10/11/2019
MASINA, MATTHEW NV-9902317 2 54.04 4737********9734 077766 10/11/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 08899D 10/11/2019
MERKER, JEANNE NV-9902320 2 162.12 4117********9441 165866 10/11/2019
MURPHY, JENNIFER NV-9903296 2 37.45 5466********9502 09676Z 10/11/2019
MURRAY, CONNIE NV-9903865 2 38.52 3715*******7013 188432 10/11/2019
NAJJAR, MARK NV-9903188 2 38.52 4311********5206 011270 10/11/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 08904P 10/11/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 185360 10/11/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 189005 10/11/2019
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 075630 10/11/2019
PETACH, MARY NV-9903836 2 49.22 4127********6555 001341 10/11/2019
PINKNEY, GEORGE NV-9902826 2 38.52 4266********4563 08903C 10/11/2019
PUMA, CHRISTIAN NV-9903877 2 38.52 5199********7983 08911Z 10/11/2019
REILLEY, JILL NV-9902762 2 37.45 4207********1312 005608 10/11/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 094666 10/11/2019
RIZZO, JAMES NV-9903213 2 37.45 3726*******1007 105165 10/11/2019
RIZZO, LAUREN NV-9903251 2 38.52 4117********8197 165869 10/11/2019
SCHIAVONE, DAVID NV-9902904 2 158.91 4117********6536 155068 10/11/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********6536 155160 10/11/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 144030 10/11/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011186 10/11/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 047225 10/11/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 049793 10/11/2019
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 120929 10/11/2019
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 124219 10/11/2019
TAFFIN, ERIN NV-9901117 2 38.52 4425********4716 683008 10/11/2019
TRANK, MARY NV-9903269 2 38.52 4888********7599 01299A 10/11/2019
TRANTER, JANET NV-9903978 2 38.52 4147********3164 08917D 10/11/2019
TURNER, TERRI NV-9902273 2 37.45 4126********6475 002317 10/11/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 075630 10/11/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01121R 10/11/2019
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 08926E 10/11/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 125005 10/11/2019
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 08929E 10/11/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 015141 10/11/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 005856 10/11/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 423797 10/11/2019
ZYSKOWSKI, STEVEN NV-9903212 2 41.73 4081********8411 08926C 10/11/2019
             
             
             
Totals
Count Card Type Total
     
18 American Express 727.92
17 MasterCard 653.77
51 Visa 2354.24
1 Discover 48.13
0 Other 0.00
     
    3784.06