Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
025496 |
10/20/14 |
| ALLEN, KEITH |
NV-9901378 |
3 |
48.13 |
4737********1520 |
349707 |
10/20/14 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********8845 |
221718 |
10/20/14 |
| BALDWIN, ANDREW |
NV-9901183 |
3 |
37.45 |
4266********7287 |
03052B |
10/20/14 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********2307 |
007450 |
10/20/14 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
03049B |
10/20/14 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
03049C |
10/20/14 |
| BEDNARZ, LAUREN |
NV-9901014 |
3 |
48.13 |
4491********1749 |
192202 |
10/20/14 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
03041P |
10/20/14 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********2882 |
297351 |
10/20/14 |
| COLOZZA, MARYLIN |
NV-9901274 |
3 |
37.45 |
3715*******1009 |
181322 |
10/20/14 |
| CUMISKEY, ROBERT |
NV-9901188 |
3 |
48.15 |
4085********1120 |
052434 |
10/20/14 |
| DARRIGO, CLAUDETTE |
NV-9901242 |
3 |
37.45 |
5424********4130 |
21680B |
10/20/14 |
| DICRISTINO, JANET |
NV-9901244 |
3 |
32.10 |
5129********2288 |
074294 |
10/20/14 |
| DOUDOUKJIAN, JENNIFER |
NV-9901192 |
3 |
37.45 |
4737********9905 |
506174 |
10/20/14 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
03041B |
10/20/14 |
| EHRHARDT, MARY |
NV-9901409 |
3 |
52.96 |
4139********6518 |
591638 |
10/20/14 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********3168 |
03041D |
10/20/14 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
03037B |
10/20/14 |
| FUGET, JOSHUA |
NV-9901182 |
3 |
37.45 |
4029********3298 |
052434 |
10/20/14 |
| FUGET, MARITZA |
NV-9901191 |
3 |
37.45 |
4029********3298 |
052434 |
10/20/14 |
| FUGET, TYLER |
NV-9901190 |
3 |
44.94 |
4029********3298 |
052435 |
10/20/14 |
| GILLMANN, CHRIS |
NV-9901181 |
3 |
37.45 |
3714*******5001 |
193699 |
10/20/14 |
| GLASSMAN, TODD |
NV-9901193 |
3 |
48.15 |
4256********0198 |
112242 |
10/20/14 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
3767*******3000 |
140143 |
10/20/14 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
4430********5822 |
479238 |
10/20/14 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
117484 |
10/20/14 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
02543B |
10/20/14 |
| HANSON, CLAUDIA |
NV-9900554 |
3 |
37.45 |
4313********6541 |
025463 |
10/20/14 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
232615 |
10/20/14 |
| INFANTE, PATRICK |
NV-9900572 |
3 |
48.15 |
4126********3453 |
002821 |
10/20/14 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
479083 |
10/20/14 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T8344B |
10/20/14 |
| MARVIN, PAMELA |
NV-9901048 |
3 |
37.45 |
4126********3281 |
001230 |
10/20/14 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
37.40 |
4430********3504 |
479152 |
10/20/14 |
| MURDOCK, TOM |
NV-9901353 |
3 |
37.45 |
4029********2099 |
052434 |
10/20/14 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
03036D |
10/20/14 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
03065C |
10/20/14 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
320285 |
10/20/14 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
5524********1056 |
03061P |
10/20/14 |
| REILLEY, JILL |
NV-9901400 |
3 |
37.45 |
4207********2639 |
042416 |
10/20/14 |
| ROONEY, KRISTIN |
NV-9900642 |
3 |
37.45 |
3717*******1010 |
129068 |
10/20/14 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
124891 |
10/20/14 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
03079B |
10/20/14 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
181510 |
10/20/14 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
319274 |
10/20/14 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
02021R |
10/20/14 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
221719 |
10/20/14 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
02545Z |
10/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.21 |
| 8 |
MasterCard |
327.06 |
| 34 |
Visa |
1528.40 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2133.12 |