01/13/2020
07:40:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 052608 01/13/2020
AGLIONE, JOSEPH NV-9903286 2 38.52 3767*******2000 129007 01/13/2020
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 09671Z 01/13/2020
BADRICK, NICK NV-9903294 2 37.45 4737********4194 028134 01/13/2020
BARNES, MAC NV-9902398 2 38.52 4147********1962 09662D 01/13/2020
BARTH, RALPH NV-9903288 2 38.52 4003********6483 09664D 01/13/2020
BERGER, MARIANNE NV-9903229 2 37.45 5410********3672 15675Z 01/13/2020
BOLTON, BOB NV-9901540 2 37.45 4270********0135 013489 01/13/2020
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 072655 01/13/2020
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 184243 01/13/2020
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 108761 01/13/2020
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 815815 01/13/2020
CAMBURN, RITA NV-9903104 2 37.45 3700*******6691 693013 01/13/2020
CAMPION, BRIAN NV-9903003 2 38.52 5262********4536 35189Z 01/13/2020
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 135571 01/13/2020
CATARELLA, MARLAENA NV-9902515 2 38.52 4430********5918 609947 01/13/2020
CHASE, DYLAN NV-9903073 2 37.45 4744********7716 182564 01/13/2020
COHEN, IRA NV-268254101 2 37.45 5524********8194 00869P 01/13/2020
CONNOR, LIZ NV-9903274 2 38.52 4147********3794 09670C 01/13/2020
COOPER, JANIS NV-9901948 2 48.15 4029********3276 072655 01/13/2020
COREY, VINCENT NV-9900564 2 86.27 4266********2568 09669C 01/13/2020
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 107630 01/13/2020
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 09672I 01/13/2020
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 09675D 01/13/2020
DWYER, PATRICK NV-9903072 2 49.22 4482********0744 072655 01/13/2020
DWYER, ROSE NV-9903863 2 38.52 4126********3339 001168 01/13/2020
GALLAGHER, RON NV-391318301 2 41.73 5129********4903 816001 01/13/2020
GANOE, BETH NV-9903275 2 49.22 6011********0484 01311P 01/13/2020
GREELEY, JOHN NV-9903064 2 38.52 4737********9899 059821 01/13/2020
GREENLEAF, DAWN NV-9901111 2 37.45 5524********8708 03193P 01/13/2020
GULDEN, EMILY NV-9903921 2 38.52 5466********9171 47249P 01/13/2020
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********9171 47374P 01/13/2020
HAGAN, PAT NV-9901850 2 77.04 3732*******5001 113907 01/13/2020
HARRINGTON, LARRY NV-9903102 2 37.45 4737********2804 036258 01/13/2020
HENNELLY, WILLIAM NV-9903907 2 37.45 4117********8405 102361 01/13/2020
HESTON, RALPH NV-9902540 2 38.52 4737********1578 039847 01/13/2020
HOLTZHAUSEN, ELZE-ANN NV-9903209 2 38.52 4117********2108 102367 01/13/2020
HOREL, TERESA NV-9902307 2 38.52 4126********8424 001194 01/13/2020
JONES, ROBERT NV-623023601 2 48.15 4311********7513 013415 01/13/2020
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 09687D 01/13/2020
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 123157 01/13/2020
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 105387 01/13/2020
KEEN, CHARLES NV-9903282 2 38.52 4147********3101 09692C 01/13/2020
KOVIC, PATRICK NV-9903834 2 38.52 5141********6285 321044 01/13/2020
KUEBLER, JARED NV-9903665 2 38.52 4430********2999 601252 01/13/2020
LANG, MICHAEL NV-9903967 2 38.52 5524********5558 08528S 01/13/2020
LEVINSON, THERESA NV-9903284 2 37.45 3717*******1002 178778 01/13/2020
LINO, MICHAEL NV-9903861 2 38.52 3796*******1007 169446 01/13/2020
LOWERY, CHRIS NV-9902504 2 38.52 4430********5918 607987 01/13/2020
MARINAN, GENARO NV-9902565 2 38.52 4447********0377 013419 01/13/2020
MARSHDALE, JAY NV-9903654 2 38.52 4029********1192 072656 01/13/2020
MARTIN, CHRISTIAN NV-9903184 2 38.52 4147********6045 09699I 01/13/2020
MASON, ROBERT NV-9903279 2 38.52 4734********8687 013648 01/13/2020
MAZZUCCA, ISABELLE NV-9903273 2 38.52 4147********3794 09707C 01/13/2020
MCLAUGHLIN, JAMES NV-9903411 2 38.52 4737********1685 058659 01/13/2020
MELSKI, KIM NV-9902177 2 38.52 4147********9097 09705D 01/13/2020
MOODY, DANIELLE NV-9901871 2 37.45 4430********7798 607999 01/13/2020
MURRAY, CONNIE NV-9903865 2 38.52 3715*******7013 117431 01/13/2020
NAJJAR, MARK NV-9903188 2 38.52 4311********5206 013130 01/13/2020
NOBLE, CARROLL NV-9902661 2 38.52 4147********6484 09711C 01/13/2020
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 102866 01/13/2020
NOVOTNY, LAURA NV-9903311 2 38.52 4037********4276 703162 01/13/2020
O BRIEN, SEAN NV-9903308 2 38.52 5148********0594 09721B 01/13/2020
PARMIGIANI, ADRIEN NV-9903309 2 38.52 4100********7742 43661D 01/13/2020
PARMIGIANI, CHRIS NV-9903322 2 38.52 4100********7742 43675D 01/13/2020
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 149167 01/13/2020
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 072657 01/13/2020
PETACH, MARY NV-9903836 2 49.22 4127********6555 001218 01/13/2020
PUMA, CHRISTIAN NV-9903877 2 38.52 5199********7983 09724Z 01/13/2020
REILLEY, JILL NV-9902762 2 37.45 4207********1312 072608 01/13/2020
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 012505 01/13/2020
RIZZO, JAMES NV-9903213 2 37.45 3726*******1007 167086 01/13/2020
RIZZO, LAUREN NV-9903251 2 38.52 4117********8197 152465 01/13/2020
SJOSTRAND, ARVID NV-9903882 2 38.52 4539********2222 797801 01/13/2020
SKLENS, TOD NV-9902670 2 52.42 3719*******6001 190632 01/13/2020
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 013391 01/13/2020
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 079244 01/13/2020
STRUBBE, RYAN NV-9902801 2 38.52 4737********5993 036313 01/13/2020
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 129018 01/13/2020
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 168669 01/13/2020
TAFFIN, ERIN NV-9901117 2 38.52 4425********4716 389995 01/13/2020
THORPE, JASON NV-9903406 2 37.45 4147********7985 09738D 01/13/2020
TRANK, MARY NV-9903269 2 38.52 4888********7599 04773A 01/13/2020
TURNER, TERRI NV-9902273 2 37.45 4126********6475 002428 01/13/2020
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 072658 01/13/2020
WARD, CHRIS NV-9902613 2 48.13 6011********0522 01343R 01/13/2020
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 09747E 01/13/2020
WINGERTER, CORY NV-9903333 2 38.52 3797*******4001 144679 01/13/2020
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 09749E 01/13/2020
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 083154 01/13/2020
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 024923 01/13/2020
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 565251 01/13/2020
ZYDEL, JAKE NV-9903663 2 21.40 5466********6974 48764S 01/13/2020
ZYSKOWSKI, STEVEN NV-9903212 2 41.73 4081********8411 09750C 01/13/2020
             
             
             
Totals
Count Card Type Total
     
19 American Express 804.96
16 MasterCard 599.20
57 Visa 2315.68
2 Discover 97.35
0 Other 0.00
     
    3817.19