Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLISS, JACE |
NV-9901439 |
2 |
44.94 |
4430********2234 |
128390 |
03/11/14 |
| BELL, JEROME |
NV-9900872 |
2 |
48.15 |
3727*******7009 |
167754 |
03/11/14 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
154791 |
03/11/14 |
| BUXBAUM, STEPHEN |
NV-9901055 |
2 |
52.97 |
3713*******2003 |
104128 |
03/11/14 |
| CANDEROZZI, RICHARD |
NV-9900690 |
2 |
37.45 |
4147********1945 |
04130C |
03/11/14 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******4003 |
140404 |
03/11/14 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
154711 |
03/11/14 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********4514 |
124813 |
03/11/14 |
| CHASE, MARIA |
NV-9901024 |
2 |
48.15 |
4744********4316 |
154517 |
03/11/14 |
| COREY, VINCENT |
NV-9900564 |
2 |
96.27 |
4266********2568 |
04128C |
03/11/14 |
| COSGROVE, ELIZABETH |
NV-9901433 |
2 |
37.45 |
5466********4046 |
72796P |
03/11/14 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
163071 |
03/11/14 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4862********9669 |
04170A |
03/11/14 |
| DOHERTY, NANCY |
NV-9900723 |
2 |
42.80 |
4126********5802 |
004449 |
03/11/14 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
531454 |
03/11/14 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
04148C |
03/11/14 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
04215C |
03/11/14 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
4828********6084 |
403513 |
03/11/14 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
04127A |
03/11/14 |
| JUELL, DANIEL |
NV-9900632 |
2 |
52.96 |
4640********1285 |
04135B |
03/11/14 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
148881 |
03/11/14 |
| KANE, LUKE |
NV-9900064 |
2 |
51.52 |
4264********8251 |
045150 |
03/11/14 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********9637 |
144719 |
03/11/14 |
| KIDD, MARY |
NV-9900856 |
2 |
48.15 |
4264********0561 |
045127 |
03/11/14 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********2824 |
04183Z |
03/11/14 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
311552 |
03/11/14 |
| MCCANN, JENNIFER |
NV-9901448 |
2 |
44.94 |
4029********9236 |
024138 |
03/11/14 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4264********7578 |
045165 |
03/11/14 |
| MESANKO, ALEXIS |
NV-9901438 |
2 |
48.15 |
4737********4475 |
652970 |
03/11/14 |
| MIEDREICH, DANIEL |
NV-9900956 |
2 |
48.15 |
4737********0493 |
403514 |
03/11/14 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
5524********4556 |
011008 |
03/11/14 |
| MORGAN, GRETCHEN |
NV-990143 |
2 |
37.46 |
3715*******3004 |
164448 |
03/11/14 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
447371 |
03/11/14 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
114411 |
03/11/14 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4828********4021 |
448002 |
03/11/14 |
| O CONNELL, GLENN |
NV-9900791 |
2 |
48.15 |
4126********0578 |
000883 |
03/11/14 |
| PAOLUCCI, JESSICA |
NV-9900696 |
2 |
48.13 |
4737********0493 |
599759 |
03/11/14 |
| RELYEA, AMY |
NV-9900638 |
2 |
37.45 |
4158********1807 |
024138 |
03/11/14 |
| REYES, RICARDO |
NV-9901414 |
2 |
52.97 |
4194********5869 |
223162 |
03/11/14 |
| RUCHALA, IRENE |
NV-9900592 |
2 |
37.45 |
4737********2136 |
447369 |
03/11/14 |
| SALISBURY, TIFFANIE |
NV-9901022 |
2 |
52.96 |
4388********1103 |
04147D |
03/11/14 |
| SCHLIESMAN, STEVEN |
NV-9900507 |
2 |
37.45 |
4270********8673 |
011326 |
03/11/14 |
| SCOTT, CATHY |
NV-9901041 |
2 |
37.45 |
4737********3955 |
652972 |
03/11/14 |
| SIGNORILE, BRIAN |
NV-9900639 |
2 |
37.45 |
4482********6202 |
024138 |
03/11/14 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
182705 |
03/11/14 |
| SOLOWAY, MARK |
NV-9900788 |
2 |
53.49 |
3797*******1006 |
139162 |
03/11/14 |
| SPINILLO, DONNA |
NV-9901483 |
2 |
52.97 |
4744********2802 |
144019 |
03/11/14 |
| SUPON, KATIE |
NV-9901413 |
2 |
52.97 |
4305********0649 |
104410 |
03/11/14 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
3715*******2011 |
115529 |
03/11/14 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
129562 |
03/11/14 |
| SZARO, CHRISTOPHER |
NV-9901403 |
2 |
52.97 |
4305********0649 |
104410 |
03/11/14 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
115484 |
03/11/14 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
04146B |
03/11/14 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
124513 |
03/11/14 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
536011 |
03/11/14 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
823897 |
03/11/14 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5466********6130 |
04511Z |
03/11/14 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********3956 |
04138D |
03/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
634.81 |
| 4 |
MasterCard |
172.81 |
| 40 |
Visa |
1859.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2667.47 |