Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
025553 |
12/18/2014 |
| ALLEN, KEITH |
NV-9901378 |
3 |
48.13 |
4737********1520 |
506188 |
12/18/2014 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********8845 |
428241 |
12/18/2014 |
| BALDWIN, ANDREW |
NV-9901183 |
3 |
37.45 |
4266********7287 |
05196B |
12/18/2014 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********3808 |
000434 |
12/18/2014 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
05201B |
12/18/2014 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
05200C |
12/18/2014 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
05198P |
12/18/2014 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********2882 |
442284 |
12/18/2014 |
| BURNS, HEATHER |
NV-9901407 |
3 |
37.45 |
4635********2258 |
122556 |
12/18/2014 |
| CICCONE, DAWN |
NV-9901116 |
3 |
37.45 |
4266********9777 |
05196C |
12/18/2014 |
| COLOZZA, MARYLIN |
NV-9901274 |
3 |
37.45 |
3715*******1009 |
103338 |
12/18/2014 |
| DARRIGO, CLAUDETTE |
NV-9901242 |
3 |
37.45 |
5424********4130 |
55121B |
12/18/2014 |
| DEIGNAN, EDWARD |
NV-9901110 |
3 |
37.45 |
4224********1562 |
078249 |
12/18/2014 |
| DICRISTINO, JANET |
NV-9901244 |
3 |
32.10 |
5129********2288 |
306475 |
12/18/2014 |
| DOUDOUKJIAN, JENNIFER |
NV-9901118 |
3 |
37.45 |
4737********9905 |
373214 |
12/18/2014 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
05197B |
12/18/2014 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********3168 |
05226D |
12/18/2014 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
05213B |
12/18/2014 |
| GILLMANN, CHRIS |
NV-9901181 |
3 |
37.45 |
3714*******5001 |
133771 |
12/18/2014 |
| GLASSMAN, TODD |
NV-9901193 |
3 |
48.15 |
4256********0198 |
122353 |
12/18/2014 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********3771 |
39238C |
12/18/2014 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
4465********4005 |
018584 |
12/18/2014 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
4430********5822 |
547090 |
12/18/2014 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
126026 |
12/18/2014 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
02556B |
12/18/2014 |
| HANSON, CLAUDIA |
NV-9900554 |
3 |
37.45 |
4313********6541 |
025510 |
12/18/2014 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
469901 |
12/18/2014 |
| INFANTE, PATRICK |
NV-9900572 |
3 |
48.15 |
4126********3453 |
002901 |
12/18/2014 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
547104 |
12/18/2014 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T0079B |
12/18/2014 |
| MESLER, JOHN |
NV-9901095 |
3 |
52.96 |
5157********9211 |
55163Z |
12/18/2014 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
37.40 |
4430********3504 |
592894 |
12/18/2014 |
| MURDOCK, TOM |
NV-9901353 |
3 |
37.45 |
4029********2099 |
062508 |
12/18/2014 |
| MURPHY, RICHARD |
NV-9901335 |
3 |
36.45 |
5466********9560 |
05199Z |
12/18/2014 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********1227 |
05197D |
12/18/2014 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
05221C |
12/18/2014 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
506538 |
12/18/2014 |
| REILLEY, JILL |
NV-9901400 |
3 |
37.45 |
4207********2639 |
062507 |
12/18/2014 |
| ROONEY, KRISTIN |
NV-9900642 |
3 |
37.45 |
3717*******1010 |
109066 |
12/18/2014 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
105138 |
12/18/2014 |
| SERVIDIO, KATHLEEN |
NV-9901164 |
3 |
52.97 |
4078********7884 |
025555 |
12/18/2014 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
374657 |
12/18/2014 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
05219C |
12/18/2014 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
442296 |
12/18/2014 |
| THOME, MELISSA |
NV-9901214 |
3 |
48.13 |
4029********2577 |
062506 |
12/18/2014 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01893R |
12/18/2014 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
428242 |
12/18/2014 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
02552Z |
12/18/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.76 |
| 10 |
MasterCard |
420.56 |
| 33 |
Visa |
1457.25 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2118.02 |