02/25/2020
07:06:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DONALD NV-9903122 4 37.45 4207********6592 085607 02/25/2020
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 08860C 02/25/2020
AVVISATO, STEVE NV-9902598 4 38.52 3717*******7000 184125 02/25/2020
BABEUF, LINDA NV-9901866 4 37.45 3714*******2001 190337 02/25/2020
BAIRD, ANDREW NV-9903954 4 38.52 4147********6450 08862A 02/25/2020
BARRY, KEVIN NV-9902569 4 49.22 4388********8884 08863D 02/25/2020
BINACO, KRISTINE NV-9903919 4 37.45 5396********3010 69209P 02/25/2020
BONADONNA, JOE NV-9903924 4 38.52 4482********4455 065628 02/25/2020
BOWER, MICHAEL NV-762372401 4 37.45 6011********1384 02514R 02/25/2020
BROWN, TRACEY NV-9903252 4 37.45 4737********3075 019818 02/25/2020
BUNN, APRIL NV-9903945 4 38.52 4809********1181 053746 02/25/2020
BURBANK, TROY NV-9902077 4 37.45 4741********0035 074994 02/25/2020
CANNON, MICHAEL NV-9903353 4 37.45 4081********6851 08869D 02/25/2020
CARLSEN, MATT NV-9902389 4 38.52 4482********3558 065629 02/25/2020
CHABALLA, PAUL NV-9902293 4 38.52 4003********5711 08878B 02/25/2020
CILLI, BRUCE NV-9902815 4 38.52 5410********9202 69390P 02/25/2020
COLLINS, MEGAN NV-9903192 4 38.52 4126********8490 003423 02/25/2020
CUJE, GEORGE NV-9903114 4 37.45 4388********0162 08880D 02/25/2020
DE BRUISN, LARA NV-9903270 4 37.45 4117********6540 115664 02/25/2020
DECKER, SUSAN NV-9903314 4 38.52 4737********1412 062836 02/25/2020
DEFRANCISCO, ALI NV-9902757 4 38.52 4126********0804 004346 02/25/2020
DEMONTE, BEN NV-9903111 4 35.00 4003********4347 08886B 02/25/2020
DODGE, IRENE NV-9903166 4 38.52 5424********5712 69529P 02/25/2020
DONOGHUE, PETER NV-9902979 4 51.90 5466********8441 02950Z 02/25/2020
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 065629 02/25/2020
FERRARIS, RENE NV-9902008 4 36.00 4147********4715 08880C 02/25/2020
FERRARIS, RONALD NV-9903242 4 36.00 4147********4715 08884C 02/25/2020
FIGUEROA, DUANE NV-9903721 4 38.52 4207********1007 095607 02/25/2020
FIUMEFREDDO, STEVEN NV-9902568 4 38.52 4482********1942 065629 02/25/2020
FLIGOR, CINDY NV-9903110 4 37.45 5141********3981 220542 02/25/2020
FLIGOR, LOU NV-9903112 4 37.45 4778********0317 150125 02/25/2020
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 09980C 02/25/2020
FOWLER, BARBARA NV-9903150 4 38.52 4417********9049 08874C 02/25/2020
GARNER, CAROLINE NV-9903357 4 38.52 4029********0364 065629 02/25/2020
GATES, DONALD NV-9903962 4 37.45 5490********1756 07897Z 02/25/2020
GEIGER, KAREN NV-9902786 4 38.52 4266********1164 08880B 02/25/2020
GIZZI, TRICIA NV-9903075 4 38.52 3772*******1002 120830 02/25/2020
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 02005A 02/25/2020
GRASSO, THOMAS NV-9903074 4 38.52 5424********3467 69473P 02/25/2020
HAGUE, STEPHEN NV-9902853 4 38.52 3772*******2005 147762 02/25/2020
HARTSGROVE, JANIS NV-9903196 4 38.52 4737********6572 099088 02/25/2020
HIGGINS, JOHN NV-9903121 4 37.45 5581********8332 2HFNGB 02/25/2020
HILL, ROBERT NV-9903376 4 38.52 4737********6873 065453 02/25/2020
HOFFORD, JULIET NV-9903155 4 38.52 4737********2757 041877 02/25/2020
HOUMIS, ANTHONY NV-9903356 4 38.52 4430********7092 612237 02/25/2020
JACOBS, RICHARD NV-9903733 4 37.45 4126********0613 001006 02/25/2020
JENSEN, JESSICA NV-9901148 4 48.15 4430********5085 687582 02/25/2020
KOCH, KRISTEN ANN NV-9903352 4 38.52 4020********7231 045629 02/25/2020
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 105662 02/25/2020
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********9360 052090 02/25/2020
LAPINSKI, RICHARD NV-9903210 4 38.52 3713*******1002 182717 02/25/2020
LOIACONO, DEANNA NV-9902268 4 38.52 4482********0671 065630 02/25/2020
LOPEZ, EMILIANO NV-9903254 4 37.45 4737********5968 031358 02/25/2020
LOUGHRAN, NANCY NV-9902006 4 37.45 4479********3572 025350 02/25/2020
LYONS, PATRICIA NV-9903736 4 38.52 4737********2116 069599 02/25/2020
MACBETH, BRUCE NV-9903168 4 38.52 5452********6015 08906P 02/25/2020
MASON, MICHEAL NV-9903081 4 37.45 5524********6188 08903B 02/25/2020
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 08900C 02/25/2020
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 105764 02/25/2020
MCGURK, WILLIAM NV-9903262 4 37.45 4388********5253 08900D 02/25/2020
MCMAHAN, GABRIEL NV-9903037 4 38.52 4029********6510 065630 02/25/2020
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 08902D 02/25/2020
MEYER, BILL NV-9903033 4 38.52 5524********5396 08146P 02/25/2020
MIKULE, JAY NV-9903343 4 38.52 4839********3624 08907D 02/25/2020
MOODY, CALEB NV-9903369 4 38.52 4482********5480 065630 02/25/2020
MOODY, ELIZABETH NV-9903377 4 38.52 4482********5480 065630 02/25/2020
MOODY, MADISON NV-9903378 4 38.52 4482********5480 065630 02/25/2020
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 106088 02/25/2020
NEWSOME, DOUG NV-9903307 4 37.45 3725*******5000 198553 02/25/2020
NORMAN, CHRIS NV-9903198 4 38.52 6011********5239 02581R 02/25/2020
O CONNELL, GLENN NV-9903976 4 38.52 4126********0191 002572 02/25/2020
O HARA, LORNA NV-9903152 4 38.52 4737********7741 011148 02/25/2020
OCALLAGHAN, MARY NV-9903305 4 37.45 4489********8798 025164 02/25/2020
OCONNELL, ROBERT NV-9903890 4 38.52 4120********5075 025297 02/25/2020
PACHECO, CASIMIRO NV-9903267 4 38.52 5466********0109 08912Z 02/25/2020
PAHLER, SHANNON NV-9903355 4 38.52 5466********3139 70085Z 02/25/2020
PASTOR, ANGELA NV-9903659 4 37.45 3715*******3013 166662 02/25/2020
PEDERSEN, MELISA NV-9903915 4 49.22 4049********1123 020048 02/25/2020
POTTER, BLAIR NV-9900219 4 37.45 3728*******6006 187554 02/25/2020
PRUCHNIK, MATTHEW NV-9903653 4 38.52 4117********9629 125963 02/25/2020
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 030024 02/25/2020
RANURO, IRAMIS NV-9903722 4 38.52 5524********7714 08918Z 02/25/2020
RAYMOND, JOSEPH NV-9902782 4 38.52 5121********6878 02568B 02/25/2020
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 111217 02/25/2020
SACCO, KEVIN NV-9903738 4 38.52 4124********8312 005607 02/25/2020
SAPIO, GAVIN NV-9903855 4 21.40 4352********5217 125967 02/25/2020
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 065630 02/25/2020
SHERIDAN, TIM NV-9903299 4 37.45 4400********7282 00744D 02/25/2020
SIEGRIST, REID NV-9903263 4 37.45 3792*******2009 185783 02/25/2020
SLOCUM, LORI NV-9902756 4 38.52 3728*******3002 176473 02/25/2020
SOLTAS, LEAH NV-9903183 4 37.45 3710*******4023 144861 02/25/2020
STEEL, VICTORIA NV-9903344 4 38.52 4147********8896 08934C 02/25/2020
TIDSWELL, NICK NV-9902821 4 37.45 6011********4370 02538B 02/25/2020
TOBIAS, SAM NV-9902739 4 38.52 4388********5091 08939A 02/25/2020
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 08939C 02/25/2020
TROTT, ERIC NV-9903325 4 38.52 4117********7045 105368 02/25/2020
TROTT, SIERRA NV-9903335 4 38.52 4117********4199 175569 02/25/2020
VINAL, PJ NV-9903375 4 38.52 4117********7093 175661 02/25/2020
WILLIAMS, MARGO NV-9903912 4 38.52 4147********4550 08956C 02/25/2020
WILLIAMS, RON NV-9903903 4 38.52 4147********4550 08956C 02/25/2020
             
             
             
Totals
Count Card Type Total
     
13 American Express 562.80
16 MasterCard 623.28
68 Visa 2639.02
3 Discover 113.42
0 Other 0.00
     
    3938.52