Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
03851C |
02/18/2015 |
| ALLEN, KEITH |
NV-9901378 |
3 |
48.13 |
4737********1520 |
669627 |
02/18/2015 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********8845 |
640316 |
02/18/2015 |
| BALDWIN, ANDREW |
NV-9901183 |
3 |
37.45 |
4266********7287 |
05345B |
02/18/2015 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********3808 |
006389 |
02/18/2015 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
05341B |
02/18/2015 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
05377C |
02/18/2015 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
01563Z |
02/18/2015 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
05344P |
02/18/2015 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********2882 |
738495 |
02/18/2015 |
| BURNS, HEATHER |
NV-9901407 |
3 |
74.90 |
4635********1474 |
120758 |
02/18/2015 |
| CARHART, DALTON |
NV-9901566 |
3 |
37.45 |
4126********4741 |
000516 |
02/18/2015 |
| CHRISTON, NOEL |
NV-9901095 |
3 |
52.96 |
5157********9211 |
01424Z |
02/18/2015 |
| CICCONE, DAWN |
NV-9901116 |
3 |
37.45 |
4266********9777 |
05340C |
02/18/2015 |
| COLOZZA, MARYLIN |
NV-9901274 |
3 |
37.45 |
3715*******1009 |
129095 |
02/18/2015 |
| CORVO, GERALDINE |
NV-9901565 |
3 |
37.45 |
4147********7459 |
05362C |
02/18/2015 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
01452P |
02/18/2015 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
01411P |
02/18/2015 |
| CURCIO, MANNY |
NV-9901115 |
3 |
52.97 |
4347********1806 |
010510 |
02/18/2015 |
| DARRIGO, CLAUDETTE |
NV-9901242 |
3 |
37.45 |
5424********4130 |
02147B |
02/18/2015 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
01438P |
02/18/2015 |
| DISON, COLLEEN |
NV-9901998 |
3 |
48.15 |
4029********2521 |
090512 |
02/18/2015 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
05342B |
02/18/2015 |
| EHRHARDT, JANE |
NV-9901408 |
3 |
37.45 |
5518********1174 |
021828 |
02/18/2015 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********3603 |
837630 |
02/18/2015 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********3168 |
05344D |
02/18/2015 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
05332B |
02/18/2015 |
| FUGET, JOSHUA |
NV-9901182 |
3 |
37.45 |
4029********3298 |
090511 |
02/18/2015 |
| FUGET, MARITZA |
NV-9901191 |
3 |
37.45 |
4029********3298 |
090511 |
02/18/2015 |
| FUGET, TYLER |
NV-9901190 |
3 |
44.94 |
4029********3298 |
090511 |
02/18/2015 |
| GATES, DONALD |
NV-9901572 |
3 |
44.97 |
5490********1756 |
02876Z |
02/18/2015 |
| GILLMANN, CHRIS |
NV-9901181 |
3 |
37.45 |
3714*******5001 |
182994 |
02/18/2015 |
| GLASSMAN, TODD |
NV-9901193 |
3 |
48.15 |
4256********0198 |
120559 |
02/18/2015 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********3771 |
13224C |
02/18/2015 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
4465********4005 |
018883 |
02/18/2015 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
4430********5822 |
510535 |
02/18/2015 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1003 |
107394 |
02/18/2015 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
09576B |
02/18/2015 |
| HANSON, CLAUDIA |
NV-9900554 |
3 |
37.45 |
4313********6541 |
00955D |
02/18/2015 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
794713 |
02/18/2015 |
| INFANTE, PATRICK |
NV-9900572 |
3 |
48.15 |
4126********3453 |
002956 |
02/18/2015 |
| IRVING, KELLY |
NV-9901999 |
3 |
48.15 |
4266********4217 |
05343B |
02/18/2015 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
510523 |
02/18/2015 |
| LANDRI, ADRIENNE |
NV-9901125 |
3 |
37.45 |
4207********2870 |
010510 |
02/18/2015 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T2124B |
02/18/2015 |
| LUCCARELLI, ELISE |
NV-9901568 |
3 |
52.96 |
4479********6279 |
018220 |
02/18/2015 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7020 |
01466P |
02/18/2015 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
510520 |
02/18/2015 |
| MURDOCK, TOM |
NV-9901353 |
3 |
37.45 |
4029********2099 |
090511 |
02/18/2015 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********1227 |
05344D |
02/18/2015 |
| PEARLMAN, JANE |
NV-9900408 |
3 |
48.15 |
5466********1475 |
05347P |
02/18/2015 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
05356C |
02/18/2015 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
794714 |
02/18/2015 |
| REILLEY, JILL |
NV-9901400 |
3 |
37.45 |
4207********2639 |
000510 |
02/18/2015 |
| ROONEY, KRISTIN |
NV-9900642 |
3 |
37.45 |
3717*******1010 |
190914 |
02/18/2015 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
182257 |
02/18/2015 |
| SANDS, ADRIANNA |
NV-9901569 |
3 |
52.96 |
4207********4997 |
010510 |
02/18/2015 |
| SERVIDIO, KATHLEEN |
NV-9901164 |
3 |
52.97 |
5524********5738 |
05384Z |
02/18/2015 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
794711 |
02/18/2015 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
05357C |
02/18/2015 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
716059 |
02/18/2015 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
640317 |
02/18/2015 |
| WILCOX, JONATHAN |
NV-9901557 |
3 |
52.97 |
3794*******3006 |
184742 |
02/18/2015 |
| WILTON, FRANK |
NV-9901205 |
3 |
48.15 |
5121********5145 |
01827B |
02/18/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
255.73 |
| 17 |
MasterCard |
733.50 |
| 41 |
Visa |
1881.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2870.26 |