Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
055881 |
07/18/14 |
| ALBURTUS, JEFFERY |
NV-9901346 |
3 |
48.13 |
5140********6841 |
04117Z |
07/18/14 |
| ALLEN, KEITH |
NV-9901378 |
3 |
48.13 |
4737********1520 |
273281 |
07/18/14 |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4737********9826 |
130224 |
07/18/14 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********2307 |
017733 |
07/18/14 |
| BEDNARZ, LAUREN |
NV-9901014 |
3 |
48.13 |
4491********1749 |
226306 |
07/18/14 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
21583Z |
07/18/14 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
04087P |
07/18/14 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********2882 |
216006 |
07/18/14 |
| BURNS, HEATHER |
NV-9901407 |
3 |
37.45 |
4635********0180 |
115782 |
07/18/14 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
04077B |
07/18/14 |
| EHRHARDT, JANE |
NV-9901408 |
3 |
52.96 |
5518********1174 |
071818 |
07/18/14 |
| EHRHARDT, MARY |
NV-9901409 |
3 |
52.96 |
4139********6518 |
460995 |
07/18/14 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********6894 |
04080C |
07/18/14 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
04092B |
07/18/14 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
3767*******3000 |
121252 |
07/18/14 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
4430********5822 |
819970 |
07/18/14 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
120282 |
07/18/14 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
05585B |
07/18/14 |
| HANSON, CLAUDIA |
NV-9900554 |
3 |
37.45 |
4313********6541 |
055834 |
07/18/14 |
| HOAGLAND, JEN |
NV-9901016 |
3 |
48.13 |
4126********9084 |
000254 |
07/18/14 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
174547 |
07/18/14 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
819990 |
07/18/14 |
| KOENIG, PETER |
NV-9901482 |
3 |
42.80 |
4224********9848 |
513385 |
07/18/14 |
| MARRONE, CYNTHIA |
NV-9900271 |
3 |
52.96 |
4147********2516 |
04070C |
07/18/14 |
| MARVIN, PAMELA |
NV-9901048 |
3 |
37.45 |
4126********3281 |
001162 |
07/18/14 |
| MAURER, KAREN |
NV-9901420 |
3 |
52.96 |
4352********5962 |
040936 |
07/18/14 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
820002 |
07/18/14 |
| MURDOCK, TOM |
NV-9901353 |
3 |
37.45 |
4029********2099 |
075802 |
07/18/14 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
04069D |
07/18/14 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
04187C |
07/18/14 |
| PLESSING, MEGAN |
NV-9901303 |
3 |
51.36 |
4117********4652 |
185686 |
07/18/14 |
| PUSO, JANELLE |
NV-9900722 |
3 |
42.80 |
4305********3175 |
115689 |
07/18/14 |
| REILLEY, JILL |
NV-9901400 |
3 |
37.45 |
4207********2639 |
025808 |
07/18/14 |
| ROONEY, KRISTIN |
NV-9900642 |
3 |
37.45 |
3717*******1010 |
115544 |
07/18/14 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
182149 |
07/18/14 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
034353 |
07/18/14 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
217377 |
07/18/14 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
030998 |
07/18/14 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
05585Z |
07/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.31 |
| 7 |
MasterCard |
299.02 |
| 29 |
Visa |
1383.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1847.76 |