11/11/2019
07:14:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 083607 11/11/2019
ADER, AMY NV-9901202 2 37.45 4465********2686 011845 11/11/2019
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 08853Z 11/11/2019
BADRICK, NICK NV-9903294 2 37.45 4737********4194 086187 11/11/2019
BARNES, MAC NV-9902398 2 38.52 4147********1962 08843D 11/11/2019
BERGER, MARIANNE NV-9903229 2 37.45 5410********3672 88401Z 11/11/2019
BOLTON, BOB NV-9901540 2 37.45 4270********0135 011299 11/11/2019
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 063628 11/11/2019
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 123874 11/11/2019
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 161630 11/11/2019
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 588549 11/11/2019
BURKET, DAVID NV-9902914 2 38.52 4117********9697 123967 11/11/2019
CAMBURN, RITA NV-9903104 2 37.45 3700*******6691 514011 11/11/2019
CAMPION, BRIAN NV-9903003 2 38.52 5262********4536 873752 11/11/2019
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 115443 11/11/2019
CATARELLA, MARLAENA NV-9902515 2 38.52 4430********5918 604286 11/11/2019
CHASE, DYLAN NV-9903073 2 37.45 4744********7716 123969 11/11/2019
COHEN, IRA NV-268254101 2 37.45 5524********8194 03532P 11/11/2019
COOPER, JANIS NV-9901948 2 48.15 4029********3276 063628 11/11/2019
COREY, VINCENT NV-9900564 2 86.27 4266********2568 08860C 11/11/2019
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 188554 11/11/2019
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 08858I 11/11/2019
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 08868D 11/11/2019
DWYER, PATRICK NV-9903072 2 49.22 4482********0744 063628 11/11/2019
DWYER, ROSE NV-9903863 2 38.52 4126********3339 001012 11/11/2019
FROSCENO, MEGAN NV-9903837 2 32.10 4388********7526 08861C 11/11/2019
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 054402 11/11/2019
GREENLEAF, DAWN NV-9901111 2 37.45 5524********8708 03234P 11/11/2019
HAGAN, PAT NV-9901850 2 77.04 3732*******5001 113536 11/11/2019
HANSEN, RICH NV-9902111 2 38.52 4003********7649 08875D 11/11/2019
HARRINGTON, LARRY NV-9903102 2 37.45 4737********2804 023314 11/11/2019
HENNELLY, WILLIAM NV-9903907 2 37.45 4117********8405 183360 11/11/2019
HESTON, RALPH NV-9902540 2 38.52 4737********1578 034391 11/11/2019
HIGGINS, LEAH NV-9903128 2 37.45 4305********7904 183362 11/11/2019
HOLTZHAUSEN, ELZE-ANN NV-9903209 2 38.52 4117********2108 103063 11/11/2019
HOREL, TERESA NV-9902307 2 38.52 4126********8424 001154 11/11/2019
IRVING, KELLY NV-9903884 2 32.10 4147********6570 08872I 11/11/2019
JONES, ROBERT NV-623023601 2 48.15 4311********7513 011868 11/11/2019
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 08875D 11/11/2019
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 188768 11/11/2019
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 105212 11/11/2019
KOVIC, PATRICK NV-9903834 2 38.52 5141********6285 219000 11/11/2019
LANG, MICHAEL NV-9903967 2 38.52 5524********5558 09802S 11/11/2019
LEVINSON, THERESA NV-9903731 2 37.45 3717*******1002 137733 11/11/2019
LINO, MICHAEL NV-9903861 2 38.52 3796*******1007 106278 11/11/2019
LOCKWOOD, TIM NV-9903185 2 38.52 5499********6371 08887B 11/11/2019
LOWERY, CHRIS NV-9902504 2 38.52 4430********5918 625844 11/11/2019
MARTIN, CHRISTIAN NV-9903184 2 38.52 4147********6045 08881I 11/11/2019
MELSKI, KIM NV-9902177 2 38.52 4147********9097 08884D 11/11/2019
MOODY, DANIELLE NV-9901871 2 37.45 4430********7798 625850 11/11/2019
MURPHY, JENNIFER NV-9903296 2 37.45 5466********9502 06509Z 11/11/2019
MURRAY, CONNIE NV-9903865 2 38.52 3715*******7013 109174 11/11/2019
NAJJAR, MARK NV-9903188 2 38.52 4311********5206 011326 11/11/2019
NOBLE, CARROLL NV-9902661 2 38.52 5466********2311 08893P 11/11/2019
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 103163 11/11/2019
NOVOTNY, LAURA NV-9903311 2 38.52 4037********4276 601163 11/11/2019
O BRIEN, SEAN NV-9903308 2 38.52 5148********0594 08900B 11/11/2019
PARMIGIANI, ADRIEN NV-9903309 2 38.52 4100********7742 83809D 11/11/2019
PARMIGIANI, CHRIS NV-9903322 2 38.52 4100********7742 83795D 11/11/2019
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 126906 11/11/2019
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 063630 11/11/2019
PETACH, MARY NV-9903836 2 49.22 4127********6555 001444 11/11/2019
PINKNEY, GEORGE NV-9902826 2 38.52 4266********4563 08895C 11/11/2019
PUMA, CHRISTIAN NV-9903877 2 38.52 5199********7983 08902Z 11/11/2019
REILLEY, JILL NV-9902762 2 37.45 4207********1312 093607 11/11/2019
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 049537 11/11/2019
RIZZO, JAMES NV-9903213 2 37.45 3726*******1007 186869 11/11/2019
RIZZO, LAUREN NV-9903251 2 38.52 4117********8197 163663 11/11/2019
SCHIAVONE, DAVID NV-9902904 2 52.97 4117********6536 163667 11/11/2019
SCHIAVONE, KIMBERLY NV-9902719 2 54.04 4117********6536 183365 11/11/2019
SJOSTRAND, ARVID NV-9903882 2 38.52 4539********2222 188628 11/11/2019
SKLENS, TOD NV-9902670 2 52.42 3719*******3008 197912 11/11/2019
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011005 11/11/2019
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 028865 11/11/2019
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 074192 11/11/2019
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 184067 11/11/2019
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 168862 11/11/2019
TAFFIN, ERIN NV-9901117 2 38.52 4425********4716 908500 11/11/2019
TRANK, MARY NV-9903269 2 38.52 4888********7599 05242A 11/11/2019
TRANTER, JANET NV-9903978 2 38.52 4147********3164 08914D 11/11/2019
TURNER, TERRI NV-9902273 2 37.45 4126********6475 002360 11/11/2019
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 063630 11/11/2019
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01173R 11/11/2019
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 08921E 11/11/2019
WINGERTER, CORY NV-9903993 2 38.52 3797*******4001 164530 11/11/2019
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 08925E 11/11/2019
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 018524 11/11/2019
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 056929 11/11/2019
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 627864 11/11/2019
ZYSKOWSKI, STEVEN NV-9903212 2 41.73 4081********8411 08923C 11/11/2019
             
             
             
Totals
Count Card Type Total
     
18 American Express 766.44
15 MasterCard 573.52
56 Visa 2293.22
1 Discover 48.13
0 Other 0.00
     
    3681.31