05/25/2021
06:48:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCERA, DOMENIC NV-9903556 4 37.45 4147********3976 08309C 05/25/2021
ANDERSON, DONALD NV-9903122 4 37.45 4207********7393 033907 05/25/2021
BADALAMENTI, SAL NV-9903513 4 37.45 4121********6587 08325B 05/25/2021
BAIRD, ANDREW NV-9903954 4 38.52 4147********2415 08335D 05/25/2021
BARRETT, MARY NV-9903370 4 37.45 4207********8965 043907 05/25/2021
BINGHAM, LAURA NV-9903767 4 37.45 5178********7350 08375P 05/25/2021
BONOMO, CHRISTIAN NV-9903821 4 37.45 4117********0813 193898 05/25/2021
BOWER, MICHAEL NV-762372401 4 37.45 6011********1384 02592R 05/25/2021
BRANTLY, LEA NV-9903639 4 37.45 4737********2731 096307 05/25/2021
BREMEKAMP, BRIAN NV-9902793 4 37.45 4465********3303 025082 05/25/2021
BREWN, BREE NV-9903799 4 37.45 5254********2389 27105Z 05/25/2021
CHABALLA, JANET NV-9903460 4 37.45 5424********6161 27717P 05/25/2021
CHABALLA, KATE NV-9903497 4 37.45 4482********4150 063948 05/25/2021
CHABALLA, PAUL NV-9902293 4 38.52 4003********8039 08481B 05/25/2021
CILLI, BRUCE NV-9902815 4 38.52 5410********8914 28036P 05/25/2021
CLAYTON, PETER NV-9903549 4 37.45 5178********5922 08498B 05/25/2021
CODY, KEVIN NV-9903646 4 37.45 4036********9260 08491C 05/25/2021
CODY, MICHELLE NV-9903637 4 37.45 4036********9260 08508C 05/25/2021
CROCE, RJ NV-9903625 4 37.45 4266********5966 08503B 05/25/2021
CURCIO, MANNY NV-9901115 4 37.45 5466********4100 28731Z 05/25/2021
DECKER, SUSAN NV-9903612 4 38.52 4737********1412 064251 05/25/2021
DEWATERS, ERIC NV-9903810 4 37.45 6011********5645 02520R 05/25/2021
ENNY, WILLIAM NV-9902302 4 38.52 4839********6803 08586C 05/25/2021
FANSLAW, JOANNE NV-9903295 4 37.45 4170********9372 08616A 05/25/2021
FERRARA, NICHOLAS NV-9903801 4 37.45 4060********7483 033907 05/25/2021
FIGUEROA, DUANE NV-9903721 4 38.52 4207********1007 033907 05/25/2021
FINN, JILLIAN NV-9903557 4 37.45 4311********3932 025645 05/25/2021
FLOOK, KEVIN NV-9901638 4 112.35 4400********9598 00732D 05/25/2021
FOWLER, BARBARA NV-9903150 4 38.52 4417********9049 08625C 05/25/2021
GANOE, BETH NV-9903572 4 49.22 6011********0484 02521P 05/25/2021
GARNER, CAROLINE NV-9903357 4 38.52 4029********0364 063955 05/25/2021
GEIGER, KAREN NV-9902786 4 38.52 4266********1053 08662B 05/25/2021
GRAHAM, ROBERT NV-9902890 4 38.52 4400********8653 05169A 05/25/2021
GREELEY, JAMES NV-9903757 4 37.45 4737********5615 039674 05/25/2021
GUINAN, MATTHEW NV-9903797 4 37.45 4737********9395 012261 05/25/2021
HELLER, KAMIL NV-9903561 4 37.45 4072********0322 025057 05/25/2021
HERMAN, CLARK NV-9903533 4 37.45 4147********0133 08774D 05/25/2021
JACKSON, WILLIAM NV-9903525 4 37.45 5524********3963 08797P 05/25/2021
JAMIESON, DOUG NV-9903796 4 37.45 4147********8150 08796D 05/25/2021
KELTY, PATRICK NV-9903560 4 37.45 4126********4969 000213 05/25/2021
KILFEATHER, AIDAN NV-9903501 4 37.45 4479********3076 025186 05/25/2021
LAPINSKI, RICHARD NV-9903210 4 38.52 3713*******1002 161118 05/25/2021
LOPEZ, CHRISTOPHER NV-9903559 4 37.45 3727*******3000 180783 05/25/2021
MASON, MICHEAL NV-9903081 4 37.45 5524********6188 00040B 05/25/2021
MAZZA, JOSEPH NV-9903523 4 37.45 4427********9982 534890 05/25/2021
MCGURK, WILLIAM NV-9903262 4 37.45 4388********5253 00058D 05/25/2021
MELSKI, SCOTT NV-9903795 4 38.52 4147********9097 00072D 05/25/2021
MEYER, BILL NV-9903033 4 38.52 4388********6438 00081D 05/25/2021
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 186545 05/25/2021
MOTA, YENERY NV-9903415 4 38.52 4400********6847 03787D 05/25/2021
MURRAY, THOMAS NV-9903424 4 38.52 4147********7557 00127D 05/25/2021
NEWSOME, DOUG NV-9903307 4 37.45 3723*******1005 187280 05/25/2021
NORMAN, CHRIS NV-9903567 4 38.52 5155********7109 00144B 05/25/2021
O CONNELL, GLENN NV-9903976 4 38.52 4126********0191 003102 05/25/2021
PACHECO, CASIMIRO NV-9903267 4 38.52 5466********5865 00160Z 05/25/2021
PASTOR, ANGELA NV-9903659 4 37.45 3715*******3013 186320 05/25/2021
POTTER, BLAIR NV-9900219 4 37.45 3728*******6006 120251 05/25/2021
PRUCHNIK, MATTHEW NV-9903653 4 38.52 4117********9629 184003 05/25/2021
RAYMOND, CHARLES NV-9903518 4 37.45 4737********9851 063206 05/25/2021
RONGETH, MARC NV-9903808 4 37.45 4207********8563 084007 05/25/2021
SACCO, KEVIN NV-9903738 4 38.52 4124********8312 074007 05/25/2021
SEBOLAO, JOE NV-9903748 4 37.45 4388********7555 00245D 05/25/2021
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 064009 05/25/2021
SIEGRIST, REID NV-9903263 4 37.45 3792*******3007 115721 05/25/2021
SLADE, MICHAEL NV-9903568 4 37.45 4400********7020 06539D 05/25/2021
SUBIK, MICHEAL NV-9903481 4 37.45 5524********4395 09411S 05/25/2021
TIDSWELL, NICK NV-9902821 4 37.45 6011********4370 02506B 05/25/2021
TROTT, ERIC NV-9903325 4 38.52 4117********7045 114005 05/25/2021
TROTT, SIERRA NV-9903335 4 38.52 4117********8804 134300 05/25/2021
WILKINS, MAX NV-9903511 4 37.45 4482********3479 064012 05/25/2021
             
             
             
Totals
Count Card Type Total
     
7 American Express 264.29
11 MasterCard 415.16
48 Visa 1891.76
4 Discover 161.57
0 Other 0.00
     
    2732.78