Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JEROME |
NV-9900872 |
2 |
48.15 |
3727*******7009 |
128951 |
12/11/13 |
| BIGOTTO, STEVE |
NV-9900223 |
2 |
41.73 |
5121********6369 |
01141B |
12/11/13 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
144745 |
12/11/13 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
188910 |
12/11/13 |
| CANDEROZZI, RICHARD |
NV-9900690 |
2 |
37.45 |
4147********1945 |
08439C |
12/11/13 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******4003 |
178334 |
12/11/13 |
| CARR, CONNOR |
NV-9901043 |
2 |
48.15 |
4427********9963 |
128390 |
12/11/13 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
191692 |
12/11/13 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********4514 |
181094 |
12/11/13 |
| COREY, VINCENT |
NV-9900564 |
2 |
96.27 |
4266********2568 |
08434C |
12/11/13 |
| COSGROVE, ELIZABETH |
NV-9900781 |
2 |
37.45 |
5466********4046 |
49204P |
12/11/13 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
184103 |
12/11/13 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4862********9669 |
08454A |
12/11/13 |
| DOHERTY, NANCY |
NV-9900723 |
2 |
42.80 |
4126********5802 |
004263 |
12/11/13 |
| DOMINGUEZ, KEVIN |
NV-9900673 |
2 |
37.45 |
4126********2391 |
002238 |
12/11/13 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
135724 |
12/11/13 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
188014 |
12/11/13 |
| HAHN, KURT |
NV-9900600 |
2 |
49.50 |
4117********4088 |
121099 |
12/11/13 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
08443C |
12/11/13 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
08458C |
12/11/13 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
6011********7346 |
01107R |
12/11/13 |
| JENNINGS, KATHLEEN |
NV-9900607 |
2 |
52.96 |
5157********4522 |
49065P |
12/11/13 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
08437A |
12/11/13 |
| JUELL, DANIEL |
NV-9900632 |
2 |
52.96 |
4640********5085 |
08420B |
12/11/13 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
160163 |
12/11/13 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********9637 |
181896 |
12/11/13 |
| KIDD, MARY |
NV-9900856 |
2 |
48.15 |
4264********0561 |
015931 |
12/11/13 |
| KROUSE, DENISE |
NV-9900792 |
2 |
52.97 |
4737********3272 |
179270 |
12/11/13 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
359362 |
12/11/13 |
| MACKINNEY, FRANK |
NV-9900713 |
2 |
52.97 |
3717*******1016 |
122242 |
12/11/13 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4264********7578 |
015915 |
12/11/13 |
| MESLER, JOHN |
NV-9900626 |
2 |
52.96 |
5157********3948 |
49274Z |
12/11/13 |
| MIEDREICH, DANIEL |
NV-9900956 |
2 |
48.15 |
4737********0493 |
923557 |
12/11/13 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
5524********4556 |
011954 |
12/11/13 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
136259 |
12/11/13 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
153759 |
12/11/13 |
| MURPHY, PAT |
NV-9900594 |
2 |
37.45 |
3723*******1008 |
121383 |
12/11/13 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
181394 |
12/11/13 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4828********4021 |
251432 |
12/11/13 |
| PAOLUCCI, JESSICA |
NV-9900696 |
2 |
48.13 |
4737********0493 |
005686 |
12/11/13 |
| PHAIR, BRIAN |
NV-9900109 |
2 |
42.80 |
4737********6781 |
982026 |
12/11/13 |
| PORTMAN, TARA |
NV-9900574 |
2 |
52.97 |
4737********7768 |
977907 |
12/11/13 |
| RELYEA, AMY |
NV-9900638 |
2 |
37.45 |
4158********1807 |
061947 |
12/11/13 |
| RUCHALA, IRENE |
NV-9900592 |
2 |
37.45 |
4737********2136 |
980336 |
12/11/13 |
| SALISBURY, TIFFANIE |
NV-9901022 |
2 |
52.96 |
4313********4423 |
015920 |
12/11/13 |
| SCHLIESMAN, STEVEN |
NV-9900507 |
2 |
37.45 |
4270********8673 |
011266 |
12/11/13 |
| SCOTT, CATHY |
NV-9901041 |
2 |
37.45 |
4737********3955 |
178409 |
12/11/13 |
| SIGNORILE, BRIAN |
NV-9900639 |
2 |
37.45 |
4482********2615 |
061948 |
12/11/13 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
104976 |
12/11/13 |
| SOLOWAY, MARK |
NV-9900788 |
2 |
53.49 |
3797*******1006 |
141614 |
12/11/13 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
3715*******2011 |
154309 |
12/11/13 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
115661 |
12/11/13 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
106504 |
12/11/13 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
08445B |
12/11/13 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
131991 |
12/11/13 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
687011 |
12/11/13 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
981095 |
12/11/13 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5466********6130 |
01590S |
12/11/13 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********3956 |
08436D |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
713.98 |
| 7 |
MasterCard |
316.71 |
| 35 |
Visa |
1608.51 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2676.65 |