12/25/2019
08:48:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 03816C 12/25/2019
AVVISATO, STEVE NV-9902598 4 38.52 3717*******7000 109848 12/25/2019
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 100300 12/25/2019
BAIRD, ANDREW NV-9903954 4 38.52 4147********6450 03826D 12/25/2019
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 03817C 12/25/2019
BONADONNA, JOE NV-9903924 4 38.52 4482********4455 083127 12/25/2019
BOWER, MICHAEL NV-762372401 4 37.45 6011********1384 02541R 12/25/2019
BUNN, APRIL NV-9903945 4 38.52 4809********1181 041842 12/25/2019
CARLINO, JACQUELINE NV-9903246 4 38.52 3715*******2004 100299 12/25/2019
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 083127 12/25/2019
CHABALLA, PAUL NV-9902293 4 38.52 4003********1864 03825B 12/25/2019
CILLI, BRUCE NV-9902815 4 38.52 5410********9202 50157P 12/25/2019
COLLINS, MEGAN NV-9903192 4 38.52 4126********8490 003353 12/25/2019
CUJE, GEORGE NV-9903114 4 37.45 4388********0162 03829D 12/25/2019
DE BRUISN, LARA NV-9903270 4 37.45 4117********6540 173815 12/25/2019
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 004224 12/25/2019
DEMONTE, BEN NV-9903111 4 35.00 4003********4347 03838B 12/25/2019
DEREN, JOHN NV-9902784 4 38.52 4305********4039 03840B 12/25/2019
DODGE, IRENE NV-9903166 4 38.52 5424********5712 50352P 12/25/2019
DONOGHUE, PETER NV-9902979 4 51.90 5466********8441 02510Z 12/25/2019
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 083128 12/25/2019
FERRARIS, RENE NV-9902008 4 36.00 4147********4715 03839C 12/25/2019
FERRARIS, RONALD NV-9903242 4 36.00 4147********4715 03839C 12/25/2019
FIGUEROA, DUANE NV-9903721 4 38.52 4207********1007 073109 12/25/2019
FIUMEFREDDO, STEVEN NV-9902568 4 38.52 4482********1942 083128 12/25/2019
FLIGOR, CINDY NV-9903110 4 37.45 5141********3981 421314 12/25/2019
FLIGOR, LOU NV-9903112 4 37.45 4778********0317 376301 12/25/2019
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 03455B 12/25/2019
GAFGEN, KYLE NV-9902631 4 38.52 4270********4358 025777 12/25/2019
GARCIA, MARIA NV-9903195 4 38.52 3726*******1000 180219 12/25/2019
GATES, DONALD NV-9903962 4 37.45 5490********1756 02316Z 12/25/2019
GEIGER, KAREN NV-9902786 4 38.52 4266********1164 03846B 12/25/2019
GIZZI, TRICIA NV-9903075 4 38.52 3772*******1002 149133 12/25/2019
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 05237A 12/25/2019
GRASSO, THOMAS NV-9903074 4 38.52 5424********3467 50477P 12/25/2019
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 141405 12/25/2019
HARTSGROVE, JANIS NV-9903196 4 38.52 4737********6572 097012 12/25/2019
HOFFORD, JULIET NV-9903155 4 38.52 4737********0651 081670 12/25/2019
JACOBS, RICHARD NV-9903733 4 37.45 4126********0613 000828 12/25/2019
JENSEN, JESSICA NV-9901148 4 48.15 4430********5085 131667 12/25/2019
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 163718 12/25/2019
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 072189 12/25/2019
LAPINSKI, RICHARD NV-9903210 4 38.52 3713*******1002 161110 12/25/2019
LOPEZ, EMILIANO NV-9903254 4 37.45 4737********5968 097776 12/25/2019
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025662 12/25/2019
LYONS, PATRICIA NV-9903736 4 38.52 4737********2116 065898 12/25/2019
MACBETH, BRUCE NV-9903168 4 38.52 5452********6015 03869P 12/25/2019
MASON, JESSICA NV-9903120 4 37.45 4147********4360 03866D 12/25/2019
MASON, MICHEAL NV-9903081 4 37.45 5524********6188 03867B 12/25/2019
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 03868C 12/25/2019
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 163910 12/25/2019
MCGURK, WILLIAM NV-9903262 4 37.45 4388********5253 03868C 12/25/2019
MCMAHAN, GABRIEL NV-9903037 4 38.52 4029********6510 083129 12/25/2019
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 03870D 12/25/2019
MEYER, BILL NV-9903033 4 38.52 5524********5396 07102P 12/25/2019
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 183141 12/25/2019
NEWSOME, DOUG NV-9903307 4 37.45 3725*******5000 171473 12/25/2019
O CONNELL, GLENN NV-9903976 4 38.52 4126********0191 002513 12/25/2019
O HARA, LORNA NV-9903152 4 38.52 4737********7741 099525 12/25/2019
OCALLAGHAN, MARY NV-9903305 4 37.45 4489********8798 025316 12/25/2019
OCONNELL, ROBERT NV-9903890 4 38.52 4120********5075 025066 12/25/2019
PACHECO, CASIMIRO NV-9903267 4 38.52 5466********0109 03880Z 12/25/2019
PAWLACZYK, GARY NV-9902996 4 38.52 4147********5346 03880D 12/25/2019
PEDERSEN, MELISA NV-9903915 4 49.22 4049********1123 013146 12/25/2019
POTTER, BLAIR NV-9900219 4 49.22 3728*******5008 177997 12/25/2019
PRUCHNIK, MATTHEW NV-9903653 4 38.52 4117********9629 113912 12/25/2019
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 075099 12/25/2019
RAIKE, RICHARD NV-9903181 4 38.52 4482********6990 083129 12/25/2019
RANURO, IRAMIS NV-9903722 4 38.52 5524********7714 03886Z 12/25/2019
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********6878 02522B 12/25/2019
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 158930 12/25/2019
SACCO, KEVIN NV-9903738 4 38.52 4124********8312 093109 12/25/2019
SAPIO, GAVIN NV-9903855 4 21.40 4352********5217 113518 12/25/2019
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 083129 12/25/2019
SHERIDAN, TIM NV-9903299 4 37.45 4400********7282 04212D 12/25/2019
SIEGRIST, REID NV-9903263 4 37.45 3792*******2009 143306 12/25/2019
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 104510 12/25/2019
SOLTAS, LEAH NV-9903183 4 37.45 3710*******4023 109556 12/25/2019
STRAND, ROSEANN NV-9903165 4 37.45 4482********8655 083129 12/25/2019
TIDSWELL, NICK NV-9902821 4 37.45 6011********4370 02579B 12/25/2019
TIDSWELL, WAYNE NV-9903891 4 54.04 3713*******6028 188121 12/25/2019
TOBIAS, SAM NV-9902739 4 38.52 4388********5091 03893D 12/25/2019
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 03892C 12/25/2019
TURNER, DONNA NV-9903174 4 38.52 4117********0144 113616 12/25/2019
WILLIAMS, MARGO NV-9903912 4 38.52 4147********4550 03897C 12/25/2019
WILLIAMS, RON NV-9903903 4 38.52 4147********4550 03897C 12/25/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 668.20
13 MasterCard 509.86
56 Visa 2178.92
2 Discover 74.90
0 Other 0.00
     
    3431.88