11/25/2020
07:36:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DONALD NV-9903122 4 37.45 4207********6592 062308 11/25/2020
BAIRD, ANDREW NV-9903954 4 38.52 4147********0925 00693D 11/25/2020
BOWER, MICHAEL NV-762372401 4 37.45 6011********1384 02516R 11/25/2020
CALLAHAN, DAVID NV-9903451 4 37.45 4482********6248 072357 11/25/2020
CANNON, MICHAEL NV-9903353 4 37.45 3717*******3002 183972 11/25/2020
CHABALLA, JANET NV-9903460 4 37.45 5424********6161 60200P 11/25/2020
CHABALLA, PAUL NV-9902293 4 38.52 4003********5711 00772B 11/25/2020
CILLI, BRUCE NV-9902815 4 38.52 5410********9202 60561P 11/25/2020
CROCE, RJ NV-9903625 4 37.45 4266********5966 00784B 11/25/2020
DECKER, SUSAN NV-9903612 4 38.52 4737********1412 089917 11/25/2020
DEMONTE, BEN NV-9903111 4 35.00 4003********4347 02004B 11/25/2020
DONOGHUE, PETER NV-9902979 4 51.90 5466********8441 01416S 11/25/2020
ENNY, WILLIAM NV-9902302 4 38.52 4029********8479 072400 11/25/2020
FIGUEROA, DUANE NV-9903721 4 38.52 4207********1007 002408 11/25/2020
FIUMEFREDDO, STEVEN NV-9902568 4 38.52 4482********1942 072401 11/25/2020
FLOOK, KEVIN NV-9901638 4 37.45 4400********1971 00267D 11/25/2020
FOWLER, BARBARA NV-9903150 4 38.52 4417********9049 02058C 11/25/2020
GARNER, CAROLINE NV-9903357 4 38.52 4029********0364 072402 11/25/2020
GATES, DONALD NV-9903962 4 37.45 5490********1756 02431Z 11/25/2020
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 03915A 11/25/2020
GRASSO, THOMAS NV-9903074 4 38.52 5424********3467 69401P 11/25/2020
HARTSGROVE, JANIS NV-9903196 4 38.52 4737********6572 039590 11/25/2020
HOFFORD, JULIET NV-9903155 4 38.52 4737********2757 053292 11/25/2020
HOUMIS, ANTHONY NV-9903356 4 38.52 4430********7092 409494 11/25/2020
KOCH, KRISTEN ANN NV-9903352 4 38.52 4020********7231 052406 11/25/2020
LAPINSKI, RICHARD NV-9903210 4 38.52 3713*******1002 162246 11/25/2020
MASON, MICHEAL NV-9903081 4 37.45 5524********6188 02272B 11/25/2020
MCBRINE, RICHARD NV-9902772 4 38.52 4211********5334 02281C 11/25/2020
MCGOWAN, DANIEL NV-9902322 4 38.52 4117********8164 122145 11/25/2020
MCGURK, WILLIAM NV-9903262 4 37.45 4388********5253 02311D 11/25/2020
MELSKI, SCOTT NV-9901756 4 38.52 4147********9097 02314D 11/25/2020
MEYER, BILL NV-9903033 4 38.52 5524********5396 08539P 11/25/2020
MIKULE, JAY NV-9903343 4 38.52 4839********3624 02370D 11/25/2020
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 187997 11/25/2020
MURRAY, THOMAS NV-9903424 4 38.52 4400********6847 00112D 11/25/2020
NEWSOME, DOUG NV-9903307 4 37.45 3723*******1005 148878 11/25/2020
NORMAN, CHRIS NV-9903198 4 38.52 5155********7109 02484B 11/25/2020
O CONNELL, GLENN NV-9903976 4 38.52 4126********0191 002912 11/25/2020
PACHECO, CASIMIRO NV-9903267 4 38.52 5466********0109 02436Z 11/25/2020
PASTOR, ANGELA NV-9903659 4 37.45 3715*******3013 187099 11/25/2020
PEDERSEN, MELISA NV-9903915 4 49.22 4049********1123 552380 11/25/2020
POTTER, BLAIR NV-9900219 4 37.45 3728*******6006 145248 11/25/2020
PRUCHNIK, MATTHEW NV-9903653 4 38.52 4117********9629 162045 11/25/2020
ROYAL, SEAN NV-9903629 4 37.45 5178********4192 02626Z 11/25/2020
SACCO, KEVIN NV-9903738 4 38.52 4124********8312 082408 11/25/2020
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 072418 11/25/2020
SIEGRIST, REID NV-9903263 4 37.45 3792*******3007 198593 11/25/2020
STEEL, VICTORIA NV-9903344 4 38.52 4147********8896 02582C 11/25/2020
TIDSWELL, NICK NV-9902821 4 37.45 6011********4370 02525B 11/25/2020
TROTT, ERIC NV-9903325 4 38.52 4117********7045 112949 11/25/2020
TROTT, SIERRA NV-9903335 4 38.52 4117********4199 142646 11/25/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 264.29
10 MasterCard 394.30
32 Visa 1233.40
2 Discover 74.90
0 Other 0.00
     
    1966.89