Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
005917 |
11/18/14 |
| ALLEN, KEITH |
NV-9901378 |
3 |
48.13 |
4737********1520 |
408006 |
11/18/14 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********8845 |
765574 |
11/18/14 |
| BALDWIN, ANDREW |
NV-9901183 |
3 |
37.45 |
4266********7287 |
07532B |
11/18/14 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********2307 |
001025 |
11/18/14 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
07542B |
11/18/14 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
07545C |
11/18/14 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
07546P |
11/18/14 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********2882 |
447787 |
11/18/14 |
| BURNS, HEATHER |
NV-9901407 |
3 |
37.45 |
4635********2258 |
140793 |
11/18/14 |
| COLOZZA, MARYLIN |
NV-9901274 |
3 |
37.45 |
3715*******1009 |
101352 |
11/18/14 |
| DARRIGO, CLAUDETTE |
NV-9901242 |
3 |
37.45 |
5424********4130 |
56327B |
11/18/14 |
| DEIGNAN, EDWARD |
NV-9901110 |
3 |
37.45 |
4224********1562 |
014602 |
11/18/14 |
| DICRISTINO, JANET |
NV-9901244 |
3 |
32.10 |
5129********2288 |
158181 |
11/18/14 |
| DOUDOUKJIAN, JENNIFER |
NV-9901118 |
3 |
37.45 |
4737********9905 |
396627 |
11/18/14 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
07537B |
11/18/14 |
| EHRHARDT, JANE |
NV-9901408 |
3 |
52.96 |
5518********1174 |
111805 |
11/18/14 |
| EHRHARDT, MARY |
NV-9901409 |
3 |
52.96 |
4139********6518 |
275874 |
11/18/14 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********3168 |
07542D |
11/18/14 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
07557B |
11/18/14 |
| FUGET, JOSHUA |
NV-9901182 |
3 |
37.45 |
4029********3298 |
090917 |
11/18/14 |
| FUGET, MARITZA |
NV-9901191 |
3 |
37.45 |
4029********3298 |
090917 |
11/18/14 |
| FUGET, TYLER |
NV-9901190 |
3 |
44.94 |
4029********3298 |
090917 |
11/18/14 |
| GILLMANN, CHRIS |
NV-9901181 |
3 |
37.45 |
3714*******5001 |
175614 |
11/18/14 |
| GLASSMAN, TODD |
NV-9901193 |
3 |
48.15 |
4256********0198 |
140795 |
11/18/14 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
4465********4005 |
018652 |
11/18/14 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
4430********5822 |
941560 |
11/18/14 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
163204 |
11/18/14 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
00593B |
11/18/14 |
| HANSON, CLAUDIA |
NV-9900554 |
3 |
37.45 |
4313********6541 |
005979 |
11/18/14 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
380120 |
11/18/14 |
| INFANTE, PATRICK |
NV-9900572 |
3 |
48.15 |
4126********3453 |
002863 |
11/18/14 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
941616 |
11/18/14 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T4442B |
11/18/14 |
| MARVIN, PAMELA |
NV-9901048 |
3 |
37.45 |
4126********3281 |
001251 |
11/18/14 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
37.40 |
4430********3504 |
962306 |
11/18/14 |
| MURDOCK, TOM |
NV-9901353 |
3 |
37.45 |
4029********2099 |
090917 |
11/18/14 |
| MURPHY, RICHARD |
NV-9901335 |
3 |
72.90 |
5466********9560 |
07535Z |
11/18/14 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********1227 |
07548D |
11/18/14 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
07550C |
11/18/14 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
380119 |
11/18/14 |
| REILLEY, JILL |
NV-9901400 |
3 |
37.45 |
4207********2639 |
080910 |
11/18/14 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
090917 |
11/18/14 |
| ROONEY, KRISTIN |
NV-9900642 |
3 |
37.45 |
3717*******1010 |
111417 |
11/18/14 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
104849 |
11/18/14 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
07566B |
11/18/14 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
381580 |
11/18/14 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
426257 |
11/18/14 |
| THOME, MELISSA |
NV-9901214 |
3 |
48.13 |
4029********2577 |
090918 |
11/18/14 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01806R |
11/18/14 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
765573 |
11/18/14 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
00591Z |
11/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.76 |
| 9 |
MasterCard |
408.86 |
| 37 |
Visa |
1635.00 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2284.07 |