Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
045493 |
09/18/14 |
| ALBURTUS, JEFFERY |
NV-9901346 |
3 |
48.13 |
5140********6841 |
03023Z |
09/18/14 |
| ALLEN, KEITH |
NV-9901378 |
3 |
48.13 |
4737********1520 |
619220 |
09/18/14 |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4737********9826 |
602733 |
09/18/14 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********2307 |
007160 |
09/18/14 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
03020B |
09/18/14 |
| BEDNARZ, LAUREN |
NV-9901014 |
3 |
48.13 |
4491********1749 |
950543 |
09/18/14 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
45312Z |
09/18/14 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
03031P |
09/18/14 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********2882 |
687318 |
09/18/14 |
| BURNS, HEATHER |
NV-9901407 |
3 |
37.45 |
4635********0180 |
164247 |
09/18/14 |
| COLOZZA, MARYLIN |
NV-9901274 |
3 |
37.45 |
3715*******1009 |
127026 |
09/18/14 |
| DARRIGO, CLAUDETTE |
NV-9901242 |
3 |
37.45 |
5424********4130 |
45423B |
09/18/14 |
| DICRISTINO, JANET |
NV-9901244 |
3 |
32.10 |
5129********2288 |
074180 |
09/18/14 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
03033B |
09/18/14 |
| EHRHARDT, JANE |
NV-9901408 |
3 |
52.96 |
5518********1174 |
091829 |
09/18/14 |
| EHRHARDT, MARY |
NV-9901409 |
3 |
52.96 |
4139********6518 |
950542 |
09/18/14 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********3168 |
03031D |
09/18/14 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
03038B |
09/18/14 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
3767*******3000 |
146662 |
09/18/14 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
4430********5822 |
476735 |
09/18/14 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
122181 |
09/18/14 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
04548B |
09/18/14 |
| HANSON, CLAUDIA |
NV-9900554 |
3 |
37.45 |
4313********6541 |
045428 |
09/18/14 |
| HOAGLAND, JEN |
NV-9901016 |
3 |
48.13 |
4126********9084 |
000273 |
09/18/14 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
686281 |
09/18/14 |
| INFANTE, PATRICK |
NV-9900572 |
3 |
48.15 |
4126********3453 |
002770 |
09/18/14 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
476736 |
09/18/14 |
| KOENIG, PETER |
NV-9901482 |
3 |
42.80 |
4224********9848 |
899994 |
09/18/14 |
| MARRONE, CYNTHIA |
NV-9900271 |
3 |
52.96 |
4147********2516 |
03017C |
09/18/14 |
| MARVIN, PAMELA |
NV-9901048 |
3 |
37.45 |
4126********3281 |
001208 |
09/18/14 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********6866 |
45395P |
09/18/14 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
480635 |
09/18/14 |
| MURDOCK, TOM |
NV-9901353 |
3 |
37.45 |
4029********2099 |
064434 |
09/18/14 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
03016D |
09/18/14 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
03035C |
09/18/14 |
| REILLEY, JILL |
NV-9901400 |
3 |
37.45 |
4207********2639 |
034407 |
09/18/14 |
| ROONEY, KRISTIN |
NV-9900642 |
3 |
37.45 |
3717*******1010 |
100842 |
09/18/14 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
140495 |
09/18/14 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
03037A |
09/18/14 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
600281 |
09/18/14 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
447731 |
09/18/14 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
04547Z |
09/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.76 |
| 10 |
MasterCard |
406.02 |
| 28 |
Visa |
1333.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1941.93 |