Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLISS, JACE |
NV-9901439 |
2 |
44.94 |
4430********2234 |
889795 |
06/11/14 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
125365 |
06/11/14 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
161022 |
06/11/14 |
| BURNS, TYLER |
NV-9901389 |
2 |
44.94 |
4635********0180 |
154686 |
06/11/14 |
| CANDEROZZI, RICHARD |
NV-9900690 |
2 |
37.45 |
4147********1945 |
05129C |
06/11/14 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******4003 |
111322 |
06/11/14 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
114789 |
06/11/14 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********4514 |
164586 |
06/11/14 |
| CHASE, MARIA |
NV-9901024 |
2 |
48.15 |
4744********8599 |
114287 |
06/11/14 |
| COREY, VINCENT |
NV-9900564 |
2 |
96.27 |
4266********2568 |
05136C |
06/11/14 |
| COSGROVE, ELIZABETH |
NV-9901433 |
2 |
37.45 |
5466********4046 |
62249P |
06/11/14 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
187231 |
06/11/14 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4403********9773 |
045832 |
06/11/14 |
| DOHERTY, STEPHEN |
NV-9901377 |
2 |
41.60 |
4126********4326 |
004633 |
06/11/14 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
969543 |
06/11/14 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
917034 |
06/11/14 |
| HISH, JENNIFER |
NV-9901331 |
2 |
37.45 |
5480********4937 |
T9809Z |
06/11/14 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
05129C |
06/11/14 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
05173C |
06/11/14 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
4828********6084 |
660420 |
06/11/14 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
05126A |
06/11/14 |
| JOSLIN, ULANA |
NV-9901341 |
2 |
37.45 |
4117********6293 |
194288 |
06/11/14 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
147025 |
06/11/14 |
| KANE, LUKE |
NV-9900064 |
2 |
51.52 |
4264********8251 |
045834 |
06/11/14 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********9637 |
184381 |
06/11/14 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********2824 |
05149Z |
06/11/14 |
| KURTA, GEORGE |
NV-9901342 |
2 |
52.43 |
4305********0117 |
144689 |
06/11/14 |
| KURTA, MARY-MARGARET |
NV-9900185 |
2 |
52.43 |
4305********0117 |
144689 |
06/11/14 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
372252 |
06/11/14 |
| MCCANN, JENNIFER |
NV-9901448 |
2 |
44.94 |
4029********9236 |
084837 |
06/11/14 |
| MESANKO, ALEXIS |
NV-9901438 |
2 |
48.15 |
4737********4475 |
756542 |
06/11/14 |
| MIEDREICH, DANIEL |
NV-9900956 |
2 |
48.15 |
4737********0493 |
770538 |
06/11/14 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
5524********4556 |
011847 |
06/11/14 |
| MORGAN, GRETCHEN |
NV-9901443 |
2 |
37.46 |
3715*******3004 |
148559 |
06/11/14 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
558694 |
06/11/14 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
120024 |
06/11/14 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
154384 |
06/11/14 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4737********5402 |
969540 |
06/11/14 |
| PAOLUCCI, JESSICA |
NV-9900696 |
2 |
48.13 |
4737********0493 |
604445 |
06/11/14 |
| RUCHALA, IRENE |
NV-9900592 |
2 |
37.45 |
4737********2136 |
770533 |
06/11/14 |
| SAFI, MAZEN |
NV-9901391 |
2 |
52.96 |
4430********8000 |
834083 |
06/11/14 |
| SALISBURY, TIFFANIE |
NV-9901022 |
2 |
52.96 |
4388********1152 |
05124D |
06/11/14 |
| SCHLIESMAN, STEVEN |
NV-9900507 |
2 |
37.45 |
4270********8673 |
011203 |
06/11/14 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
115706 |
06/11/14 |
| SOLOWAY, MARK |
NV-9900788 |
2 |
53.49 |
3797*******1006 |
184921 |
06/11/14 |
| SUPON, KATIE |
NV-9901413 |
2 |
52.97 |
4305********0649 |
164985 |
06/11/14 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
3715*******2011 |
122169 |
06/11/14 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
186448 |
06/11/14 |
| SZARO, CHRISTOPHER |
NV-9901403 |
2 |
52.97 |
4305********0649 |
164985 |
06/11/14 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
131761 |
06/11/14 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
05142B |
06/11/14 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
104180 |
06/11/14 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
279011 |
06/11/14 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
558243 |
06/11/14 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5466********6130 |
04585Z |
06/11/14 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********3956 |
05133C |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
612.87 |
| 6 |
MasterCard |
251.99 |
| 36 |
Visa |
1686.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2551.23 |