Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, TRACY |
NV-9901050 |
4 |
52.97 |
4429********7457 |
131061 |
12/26/2014 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
05777C |
12/26/2014 |
| BOCHIARO, MONICA |
NV-9900688 |
4 |
37.45 |
5490********8207 |
03555Z |
12/26/2014 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4037********1231 |
706253 |
12/26/2014 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02642R |
12/26/2014 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
5129********8567 |
725682 |
12/26/2014 |
| BUBAN, CHERLY |
NV-9901297 |
4 |
37.45 |
5523********5976 |
T8298Z |
12/26/2014 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4117********1972 |
103659 |
12/26/2014 |
| CZUJKO, DONNA |
NV-9901221 |
4 |
37.45 |
5466********9835 |
34949Z |
12/26/2014 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********0494 |
35227P |
12/26/2014 |
| DORSEY, JOSEPH |
NV-9901144 |
4 |
52.96 |
4388********6305 |
05782D |
12/26/2014 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********3168 |
05778D |
12/26/2014 |
| FLEMING, YOLANDA |
NV-9900680 |
4 |
37.45 |
4149********6593 |
030846 |
12/26/2014 |
| FORTIER, MICHAEL |
NV-9901031 |
4 |
51.90 |
3727*******7027 |
108940 |
12/26/2014 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
5466********7417 |
05782Y |
12/26/2014 |
| GRONBECK, ERIC |
NV-9901103 |
4 |
41.73 |
5466********0676 |
05804P |
12/26/2014 |
| HAHN, KURT |
NV-9900600 |
4 |
49.50 |
4117********4088 |
113055 |
12/26/2014 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********7278 |
113153 |
12/26/2014 |
| HEIDELBERG, JUSTIN |
NV-9901248 |
4 |
48.13 |
4124********7210 |
053508 |
12/26/2014 |
| HISH, JONATHAN |
NV-9901225 |
4 |
37.45 |
4313********4453 |
035505 |
12/26/2014 |
| JENSEN, JESSICA |
NV-990148 |
4 |
48.15 |
3723*******1009 |
124282 |
12/26/2014 |
| KELEMEN, AUSTEN |
NV-9900302 |
4 |
44.94 |
4117********5903 |
113655 |
12/26/2014 |
| KITZHOFFER, KRISTIN |
NV-9901291 |
4 |
52.97 |
4207********2922 |
063508 |
12/26/2014 |
| KNELLER, ROBERT |
NV-9901133 |
4 |
51.36 |
4147********8023 |
44703C |
12/26/2014 |
| KOLBER, RICHARD |
NV-9901059 |
4 |
49.50 |
3715*******3040 |
146925 |
12/26/2014 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********1750 |
113550 |
12/26/2014 |
| LANE, CATHERINE |
NV-9901073 |
4 |
37.45 |
4266********5082 |
05806B |
12/26/2014 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
05788P |
12/26/2014 |
| LITTLEFIELD, STEPHEN |
NV-9900473 |
4 |
37.45 |
6011********1467 |
02685R |
12/26/2014 |
| LOGAN, GERARD |
NV-9901066 |
4 |
48.15 |
3715*******3001 |
168292 |
12/26/2014 |
| LONDONO, FELIPE |
NV-9901277 |
4 |
37.45 |
4128********3508 |
44730C |
12/26/2014 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
601578 |
12/26/2014 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
195914 |
12/26/2014 |
| PORTER, MARGUERITE |
NV-9900394 |
4 |
48.13 |
5178********1446 |
05850B |
12/26/2014 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
186242 |
12/26/2014 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
186550 |
12/26/2014 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********1637 |
451142 |
12/26/2014 |
| ROTH, CARL |
NV-9901141 |
4 |
42.50 |
4147********5824 |
05829C |
12/26/2014 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
171490 |
12/26/2014 |
| SHAPIRO, BRIAN |
NV-9901074 |
4 |
37.45 |
4266********5862 |
05833B |
12/26/2014 |
| SHEA, KAITLIN |
NV-9901485 |
4 |
37.45 |
4266********8807 |
05799B |
12/26/2014 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
600139 |
12/26/2014 |
| SOLTAS, LEAH |
NV-9901147 |
4 |
37.45 |
3710*******1029 |
127057 |
12/26/2014 |
| SPANO, MARISSA |
NV-9901163 |
4 |
48.13 |
4117********8543 |
113252 |
12/26/2014 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
113750 |
12/26/2014 |
| SWIKART, ELIZABETH |
NV-9901416 |
4 |
52.96 |
4147********9083 |
05837D |
12/26/2014 |
| VALINOTI, GREG |
NV-9901359 |
4 |
52.96 |
4482********6187 |
073526 |
12/26/2014 |
| VANDEVENTER, BETLE |
NV-9901320 |
4 |
37.45 |
4194********9762 |
922093 |
12/26/2014 |
| WALLIN, LISA |
NV-9901306 |
4 |
37.45 |
4037********4126 |
706253 |
12/26/2014 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********9643 |
073526 |
12/26/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
456.89 |
| 9 |
MasterCard |
396.42 |
| 30 |
Visa |
1344.17 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2288.43 |