07/26/2021
06:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCERA, DOMENIC NV-9903556 4 37.45 4147********3976 04226C 07/26/2021
ANDERSON, DONALD NV-9903122 4 37.45 4207********7393 074807 07/26/2021
BADALAMENTI, SAL NV-9903513 4 37.45 4121********6587 04245C 07/26/2021
BAIRD, ANDREW NV-9903954 4 38.52 4147********2415 04242D 07/26/2021
BINGHAM, LAURA NV-9903767 4 37.45 5178********7350 04264P 07/26/2021
BONOMO, CHRISTIAN NV-9903821 4 37.45 4117********0813 144188 07/26/2021
BOWER, MICHAEL NV-762372401 4 37.45 6011********1384 02653R 07/26/2021
BREMEKAMP, BRIAN NV-9902793 4 37.45 4465********3303 026311 07/26/2021
BREWN, BREE NV-9903799 4 37.45 5254********2389 18643Z 07/26/2021
CHABALLA, JANET NV-9903460 4 37.45 5424********6161 18865P 07/26/2021
CHABALLA, KATE NV-9903497 4 37.45 4482********4150 064811 07/26/2021
CHABALLA, PAUL NV-9902293 4 38.52 4003********8039 04348B 07/26/2021
CIAMBRONE, MATTHEW NV-9903750 4 37.45 4400********7742 05379A 07/26/2021
CILLI, BRUCE NV-9902815 4 38.52 5410********8914 19560P 07/26/2021
CLAYTON, PETER NV-9903549 4 37.45 4675********2392 04361B 07/26/2021
CODY, KEVIN NV-9903646 4 37.45 4036********9260 04362C 07/26/2021
CODY, MICHELLE NV-9903637 4 37.45 4036********9260 04370C 07/26/2021
COHEN, DAVID NV-9903769 4 37.45 5129********6686 492554 07/26/2021
CONNOR, IAN NV-9904021 4 37.45 4224********6981 580339 07/26/2021
CROCE, RJ NV-9903625 4 37.45 4266********5966 04393B 07/26/2021
CURCIO, MANNY NV-9901115 4 37.45 5466********4100 20700Z 07/26/2021
DAGRESS, DONALD NV-9904027 4 37.45 4388********9511 04422D 07/26/2021
DAY, WILLIAM NV-9904023 4 37.45 4147********9722 04406C 07/26/2021
DECKER, SUSAN NV-9903612 4 38.52 4737********1412 000029 07/26/2021
DIBLARI, LORETTA NV-9904019 4 37.45 4117********5189 104881 07/26/2021
DONOGHUE, PETER NV-9902979 4 37.45 5466********1141 03035S 07/26/2021
DRAVIS, CHRIS NV-9903740 4 37.45 4305********2485 184987 07/26/2021
ENNY, WILLIAM NV-9904017 4 38.52 4839********6803 04456C 07/26/2021
ENSTROM, LARS NV-9903744 4 37.45 4388********8274 04463D 07/26/2021
FARRELL, TIM NV-9903508 4 37.45 4737********4101 046603 07/26/2021
FIGUEROA, DUANE NV-9903721 4 38.52 4207********1007 064807 07/26/2021
FLANNERY, MICHAEL NV-9904026 4 37.45 4741********0910 026462 07/26/2021
FLOOK, KEVIN NV-9901638 4 37.45 4400********9598 07610D 07/26/2021
FORSMAN, HUNTER NV-9904071 4 37.45 4388********1686 04512D 07/26/2021
FOWLER, BARBARA NV-9903150 4 38.52 4417********9049 04509C 07/26/2021
GARNER, CAROLINE NV-9903357 4 38.52 4029********0364 064817 07/26/2021
GEIGER, KAREN NV-9902786 4 38.52 4266********1053 04519B 07/26/2021
GESUALE, JOSEPH NV-9903741 4 37.45 4815********4130 124382 07/26/2021
GLENN, BRETT NV-9903754 4 37.45 5156********9182 04539Z 07/26/2021
GREELEY, JAMES NV-9903757 4 37.45 4737********5615 083517 07/26/2021
GUINAN, MATTHEW NV-9903797 4 37.45 4737********9395 016592 07/26/2021
HELLER, KAMIL NV-9903561 4 37.45 4072********0322 026439 07/26/2021
HERMAN, CLARK NV-9903533 4 37.45 4147********0133 04559D 07/26/2021
HERSEY, KARI NV-9904006 4 37.45 5424********8824 23202P 07/26/2021
JACKSON, WILLIAM NV-9903525 4 37.45 5524********3963 04599P 07/26/2021
JAMIESON, DOUG NV-9903796 4 37.45 4147********8150 04589D 07/26/2021
JONES, ROBERT NV-623023601 4 48.15 6011********2958 02685P 07/26/2021
KELTY, PATRICK NV-9903560 4 37.45 4126********4969 000250 07/26/2021
KILFEATHER, AIDAN NV-9903501 4 37.45 4479********3076 026006 07/26/2021
KOLLMAR, PAUL NV-9904032 4 37.45 4741********4439 086103 07/26/2021
LAPINSKI, RICHARD NV-9903210 4 38.52 3713*******1002 157354 07/26/2021
LOPEZ, CHRISTOPHER NV-9903559 4 37.45 3727*******3000 125844 07/26/2021
MAGARRO, ROMAN NV-9903753 4 37.45 5424********9143 24522B 07/26/2021
MALLIN, KELLY NV-9904030 4 37.45 4388********1705 04665D 07/26/2021
MARINO, DANIELLE NV-9903082 4 37.45 4482********2488 064821 07/26/2021
MASON, MICHEAL NV-9903081 4 37.45 5524********6188 04680B 07/26/2021
MAZZA, JOSEPH NV-9903523 4 37.45 4427********9982 633269 07/26/2021
MCGURK, WILLIAM NV-9903262 4 37.45 4388********5253 04689D 07/26/2021
MELSKI, SCOTT NV-9903795 4 38.52 4147********9097 04690D 07/26/2021
MEYER, BILL NV-9903033 4 38.52 4388********6438 04702D 07/26/2021
MOSOLYGO, LASLLO NV-9902724 4 38.52 3725*******1000 129712 07/26/2021
MOTA, YENERY NV-9903415 4 38.52 4400********6847 01855D 07/26/2021
MURRAY, THOMAS NV-9903424 4 38.52 4147********7557 04731D 07/26/2021
NEWSOME, DOUG NV-9903307 4 37.45 3723*******1005 168593 07/26/2021
NORMAN, CHRIS NV-9903567 4 38.52 5155********7109 04749B 07/26/2021
O BRIEN, ALISON NV-9904020 4 37.45 4430********6401 878648 07/26/2021
OBRIEN, JENNIFER NV-9904047 4 37.45 4854********5016 790641 07/26/2021
PACHECO, CASIMIRO NV-9903267 4 38.52 5466********5865 04784Z 07/26/2021
POTTER, BLAIR NV-9900219 4 37.45 3728*******6006 128561 07/26/2021
PRUCHNIK, MATTHEW NV-9903653 4 38.52 4117********9629 134882 07/26/2021
RAYMOND, CHARLES NV-9903518 4 37.45 4737********9851 058572 07/26/2021
RONGETH, MARC NV-9903808 4 37.45 4207********8563 074807 07/26/2021
SACCO, KEVIN NV-9903738 4 38.52 4124********8312 074807 07/26/2021
SAUNDERS, CHRISTOPHER NV-9903498 4 37.45 4737********1147 060727 07/26/2021
SEBOLAO, JOE NV-9903758 4 37.45 4388********7555 04849D 07/26/2021
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 064828 07/26/2021
SLADE, MICHAEL NV-9903568 4 37.45 4400********7020 07983D 07/26/2021
SLEATZ, MICHAEL NV-9900766 4 37.45 5156********1378 04863Z 07/26/2021
SUBIK, MICHEAL NV-9903481 4 37.45 5524********4395 09338S 07/26/2021
SWANTON, ABIGAIL NV-9904039 4 37.45 4139********3499 851998 07/26/2021
TIDSWELL, NICK NV-9902821 4 37.45 6011********4370 02661B 07/26/2021
TROTT, ERIC NV-9903325 4 38.52 4117********7045 144582 07/26/2021
TROTT, SIERRA NV-9903335 4 38.52 4117********8804 194481 07/26/2021
ZIEGLER, JACK NV-9903620 4 37.45 4179********3223 606284 07/26/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 189.39
16 MasterCard 602.41
60 Visa 2264.12
3 Discover 123.05
0 Other 0.00
     
    3178.97