02/11/2020
07:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSEN, FIONA NV-9902541 2 49.22 4207********5233 080608 02/11/2020
ADER, AMY NV-9901202 2 37.45 4465********0590 011901 02/11/2020
AGLIONE, JOSEPH NV-9903286 2 38.52 3767*******2000 143044 02/11/2020
AHLHOLM, KELLI NV-9902658 2 38.52 5178********1951 09466Z 02/11/2020
ALBANESE, SUZANNE NV-9903667 2 38.52 4430********2131 663658 02/11/2020
ANZIVINO, JENIFER NV-9903676 2 38.52 4147********0283 09460D 02/11/2020
BADRICK, NICK NV-9903294 2 37.45 4465********9390 011904 02/11/2020
BARNES, MAC NV-9902398 2 38.52 4147********1962 09456D 02/11/2020
BARTH, RALPH NV-9903288 2 38.52 4003********6483 09462D 02/11/2020
BERGER, MARIANNE NV-9903229 2 37.45 5410********3672 08858Z 02/11/2020
BLEVINS, AUSTIN NV-9902749 2 38.52 4482********9206 070648 02/11/2020
BOLTON, BOB NV-9901540 2 37.45 4270********0135 011930 02/11/2020
BOYLE, CAITLYN NV-9901266 2 48.15 4491********9214 070648 02/11/2020
BRITTON, KAREN NV-9901837 2 38.52 3730*******9006 125900 02/11/2020
BRITTON, RYAN NV-9900360 2 41.73 3730*******9006 182720 02/11/2020
BROADHURST, BILL NV-9903062 2 38.52 5129********0073 209275 02/11/2020
BURKET, DAVID NV-9902914 2 38.52 4117********9697 120564 02/11/2020
CAMBURN, RITA NV-9903104 2 37.45 3700*******6691 508011 02/11/2020
CAMPION, BRIAN NV-9903003 2 38.52 5262********4536 87577Z 02/11/2020
CARBONE, JOHN NV-9902790 2 44.73 3717*******9002 173614 02/11/2020
CATARELLA, MARLAENA NV-9902515 2 38.52 4430********5918 647738 02/11/2020
COHEN, IRA NV-268254101 2 37.45 5524********8194 01805P 02/11/2020
CONNOR, LIZ NV-9903274 2 38.52 4147********3794 09475C 02/11/2020
COOPER, JANIS NV-9901948 2 48.15 4029********3276 070649 02/11/2020
COREY, VINCENT NV-9900564 2 86.27 4266********2568 09476C 02/11/2020
CULLEN, JAMES NV-9902454 2 54.04 3728*******7003 189448 02/11/2020
DEHOUST, CHRISTPHER NV-9902581 2 38.52 4147********4367 09480I 02/11/2020
DEPALMA, JOHN NV-9902318 2 38.52 4147********4051 09493D 02/11/2020
DWYER, PATRICK NV-9903072 2 49.22 4482********0744 070649 02/11/2020
DWYER, ROSE NV-9903863 2 38.52 4126********3339 001229 02/11/2020
GAFFEY, CATHERINE NV-9903681 2 38.52 3715*******4004 165651 02/11/2020
GALLAGHER, RON NV-391318301 2 41.73 5129********4903 209372 02/11/2020
GANOE, BETH NV-9903275 2 49.22 6011********0484 01133P 02/11/2020
GOPOYAN, GREG NV-9903684 2 38.52 4482********8335 070649 02/11/2020
GREENLEAF, DAWN NV-9901111 2 37.45 5524********8708 05646P 02/11/2020
GULDEN, EMILY NV-9903921 2 38.52 5466********9171 20020P 02/11/2020
GULDEN, NICHOLAS NV-9903930 2 38.52 5466********9171 20145P 02/11/2020
HAGAN, PAT NV-9901850 2 77.04 3732*******5001 190019 02/11/2020
HARRINGTON, LARRY NV-9903102 2 37.45 4737********2804 022995 02/11/2020
HENNELLY, WILLIAM NV-9903907 2 37.45 4117********8405 150160 02/11/2020
HESTON, RALPH NV-9902540 2 38.52 4737********1578 052812 02/11/2020
HIGGINS, LEAH NV-9903128 2 74.90 4305********8734 120867 02/11/2020
HOLTZHAUSEN, ELZE-ANN NV-9903209 2 38.52 4117********2108 150162 02/11/2020
HOREL, TERESA NV-9902307 2 38.52 4126********8424 001211 02/11/2020
JONES, ROBERT NV-623023601 2 48.15 4311********7513 011140 02/11/2020
JUELL, LYDIA NV-9902852 2 38.52 4640********3462 09490D 02/11/2020
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 167884 02/11/2020
KANE, THOMAS NV-9903887 2 38.52 3712*******2000 180543 02/11/2020
KEEN, CHARLES NV-9903282 2 38.52 4147********3101 09493C 02/11/2020
KOVIC, PATRICK NV-9903834 2 38.52 5141********6285 319537 02/11/2020
KRATZ, JACK NV-9903682 2 38.52 4029********0471 070650 02/11/2020
KRATZ, KIMBERLY NV-9903672 2 38.52 4029********0471 070649 02/11/2020
KRATZ, LUKE NV-9903673 2 38.52 4029********0471 070650 02/11/2020
KUEBLER, JARED NV-9903665 2 38.52 4430********2999 630874 02/11/2020
LANG, MICHAEL NV-9903967 2 38.52 5524********5558 02458Z 02/11/2020
LEVINSON, THERESA NV-9903284 2 37.45 3717*******1002 155952 02/11/2020
LINO, MICHAEL NV-9903861 2 38.52 3796*******1007 120720 02/11/2020
LOWERY, CHRIS NV-9902504 2 38.52 4430********5918 698972 02/11/2020
MARINAN, GENARO NV-9902565 2 38.52 4447********0377 011151 02/11/2020
MARSHDALE, JAY NV-9903654 2 38.52 4029********1192 070650 02/11/2020
MARTIN, CHRISTIAN NV-9903184 2 38.52 4147********6045 09499I 02/11/2020
MASON, ROBERT NV-9903279 2 38.52 4734********8687 011928 02/11/2020
MAZZUCCA, ISABELLE NV-9903273 2 38.52 4147********3794 09504C 02/11/2020
MCCULLY, SEAN NV-9903679 2 38.52 4737********4439 097191 02/11/2020
MCLAUGHLIN, JAMES NV-9903411 2 38.52 4737********1685 067658 02/11/2020
MELSKI, KIM NV-9902177 2 38.52 4147********9097 09505D 02/11/2020
MOODY, DANIELLE NV-9901871 2 37.45 4430********7798 698980 02/11/2020
MURRAY, CONNIE NV-9903865 2 38.52 3715*******7013 107238 02/11/2020
NAJJAR, MARK NV-9903188 2 38.52 4311********5206 011600 02/11/2020
NOBLE, CARROLL NV-9902661 2 38.52 4147********6484 09509C 02/11/2020
NOLAN, FRANCIS NV-9902626 2 42.50 4117********3947 150464 02/11/2020
NOVOTNY, LAURA NV-9903311 2 38.52 4037********4276 701160 02/11/2020
O BRIEN, SEAN NV-9903308 2 38.52 5148********0594 09520B 02/11/2020
PARMIGIANI, CHRIS NV-9903322 2 38.52 4100********7742 06135D 02/11/2020
PASTOR, JAMES NV-9902054 2 37.45 3715*******1017 184042 02/11/2020
PEARMAN, SAMANTHA NV-9903876 2 38.52 4029********9143 070650 02/11/2020
PETACH, MARY NV-9903836 2 49.22 4127********6555 001129 02/11/2020
POULSON, ANDREW NV-9903332 2 38.52 5162********7036 579890 02/11/2020
PUMA, CHRISTIAN NV-9903877 2 38.52 5199********7983 09520Z 02/11/2020
RILEY, TIMOTHY NV-9902901 2 38.52 4737********7017 010379 02/11/2020
RIZZO, JAMES NV-9903213 2 37.45 3726*******1007 123473 02/11/2020
RIZZO, LAUREN NV-9903251 2 38.52 4117********8197 160962 02/11/2020
SJOSTRAND, ARVID NV-9903882 2 38.52 4539********2222 305211 02/11/2020
SKLENS, TOD NV-9902670 2 52.42 3719*******6001 190833 02/11/2020
SPATOLA, KIMBERLY NV-9901935 2 52.93 4028********3664 011162 02/11/2020
STOLTE, AMANDA NV-9902673 2 37.45 4737********8889 080124 02/11/2020
STUMBERGER, CHARLES NV-9903409 2 38.52 5466********1280 09525P 02/11/2020
SUTTON, BOB NV-9900676 2 37.45 3795*******1004 107622 02/11/2020
SUTTON, LINDA NV-9900005 2 37.45 3795*******1004 169515 02/11/2020
TAFFIN, ERIN NV-9901117 2 38.52 4425********4716 603944 02/11/2020
THORPE, JASON NV-9903406 2 37.45 4147********7985 09521D 02/11/2020
TRANK, MARY NV-9903269 2 38.52 4888********7599 05733A 02/11/2020
TURNER, TERRI NV-9902273 2 37.45 4126********6475 002461 02/11/2020
WALKER, REBECCA NV-9902902 2 38.52 4029********2286 070651 02/11/2020
WARD, CHRIS NV-9903380 2 48.13 6011********0522 01115R 02/11/2020
WHITLEY, KATHARINE NV-9903846 2 38.52 5588********3904 09529E 02/11/2020
WINGERTER, CORY NV-9903333 2 38.52 3797*******4001 195518 02/11/2020
WINTHROP, JONATHAN NV-9903845 2 38.52 5588********3904 09534E 02/11/2020
WOLFE, BRYAN NV-9901021 2 38.92 4342********5078 078205 02/11/2020
WOLFE, PRISCILLA NV-9902377 2 38.52 4342********5078 058605 02/11/2020
WOOD, JOHN NV-9901004 2 37.45 3744*******5339 883007 02/11/2020
ZYDEL, JAKE NV-9903663 2 21.40 5466********6974 21174S 02/11/2020
ZYSKOWSKI, STEVEN NV-9903212 2 41.73 4081********8411 09542D 02/11/2020
             
             
             
Totals
Count Card Type Total
     
20 American Express 843.48
18 MasterCard 676.24
63 Visa 2584.25
2 Discover 97.35
0 Other 0.00
     
    4201.32