Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
013712 |
10/13/14 |
| ARLISS, JACE |
NV-9901439 |
2 |
44.94 |
4430********2234 |
394149 |
10/13/14 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********3117 |
064349 |
10/13/14 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
129574 |
10/13/14 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
147419 |
10/13/14 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******7006 |
198810 |
10/13/14 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
3767*******1015 |
150165 |
10/13/14 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********5852 |
124536 |
10/13/14 |
| CHASE, MARIA |
NV-9901024 |
2 |
37.45 |
4744********8599 |
174839 |
10/13/14 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
00508C |
10/13/14 |
| COSGROVE, ELIZABETH |
NV-9901433 |
2 |
37.45 |
5466********4046 |
82510P |
10/13/14 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
162274 |
10/13/14 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4403********9773 |
045398 |
10/13/14 |
| DOHERTY, STEPHEN |
NV-9901377 |
2 |
41.60 |
4126********4326 |
004928 |
10/13/14 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
835006 |
10/13/14 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
029594 |
10/13/14 |
| HISH, JENNIFER |
NV-9901331 |
2 |
37.45 |
5480********4937 |
T6993Z |
10/13/14 |
| HOGAN, MICHELLE |
NV-9901273 |
2 |
37.45 |
5523********7658 |
00509Z |
10/13/14 |
| IANNONE, ELYSE |
NV-9901208 |
2 |
48.13 |
4737********3353 |
649297 |
10/13/14 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
00505C |
10/13/14 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
4828********6084 |
512340 |
10/13/14 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
00485A |
10/13/14 |
| JOSLIN, ULANA |
NV-9901341 |
2 |
37.45 |
4117********6293 |
134239 |
10/13/14 |
| KACHURAK, EDDIE |
NV-9901205 |
2 |
52.96 |
5424********3692 |
82329B |
10/13/14 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
141193 |
10/13/14 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********9637 |
184631 |
10/13/14 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********4951 |
00517Z |
10/13/14 |
| KURTA, GEORGE |
NV-9901342 |
2 |
52.43 |
4305********0117 |
164739 |
10/13/14 |
| KURTA, MARY-MARGARET |
NV-9900185 |
2 |
52.43 |
4305********0117 |
164739 |
10/13/14 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
351764 |
10/13/14 |
| MCCANN, JENNIFER |
NV-9901448 |
2 |
44.94 |
4029********9236 |
064349 |
10/13/14 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4264********2767 |
045309 |
10/13/14 |
| MIEDREICH, DANIEL |
NV-9900956 |
2 |
48.15 |
4737********0493 |
832350 |
10/13/14 |
| MORIARTY, JOHN |
NV-9901201 |
2 |
52.97 |
4427********2572 |
939030 |
10/13/14 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
678786 |
10/13/14 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
188783 |
10/13/14 |
| MURPHY, PAT |
NV-9900594 |
2 |
37.45 |
3723*******1008 |
164278 |
10/13/14 |
| NELSON, MARIE |
NV-9901209 |
2 |
37.45 |
4121********4886 |
00501C |
10/13/14 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
194339 |
10/13/14 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4737********5402 |
742817 |
10/13/14 |
| ROYAL, SEAN |
NV-9901255 |
2 |
158.91 |
5111********7995 |
064350 |
10/13/14 |
| SETARO, THERESA |
NV-9901286 |
2 |
37.45 |
4147********7440 |
013726 |
10/13/14 |
| SIGNORILE, BRIAN |
NV-9900639 |
2 |
37.45 |
4482********6202 |
064350 |
10/13/14 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
178816 |
10/13/14 |
| SOLOWAY, MARK |
NV-9900788 |
2 |
53.49 |
3797*******1006 |
134134 |
10/13/14 |
| SUPON, KATIE |
NV-9901413 |
2 |
52.97 |
4305********1873 |
114538 |
10/13/14 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
3715*******2011 |
150374 |
10/13/14 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
142248 |
10/13/14 |
| SZARO, CHRISTOPHER |
NV-9901403 |
2 |
52.97 |
4305********1873 |
114538 |
10/13/14 |
| SZPAKOWSKI, KENDALL |
NV-9901287 |
2 |
37.45 |
5523********7658 |
00516Z |
10/13/14 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
113681 |
10/13/14 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
00492B |
10/13/14 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********2781 |
124535 |
10/13/14 |
| WENGER, NOAH |
NV-9901212 |
2 |
37.45 |
4207********5692 |
094307 |
10/13/14 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
944013 |
10/13/14 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
626613 |
10/13/14 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5466********6130 |
04531Z |
10/13/14 |
| YOUNG, PETE |
NV-9901246 |
2 |
52.97 |
5466********2269 |
00489Z |
10/13/14 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********3956 |
00497C |
10/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
655.36 |
| 10 |
MasterCard |
539.30 |
| 34 |
Visa |
1540.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2735.30 |