Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
00674C |
03/25/2015 |
| BARTLETT, ADAM |
NV-9901573 |
4 |
37.45 |
4207********3723 |
025007 |
03/25/2015 |
| BOCHIARO, MONICA |
NV-9900688 |
4 |
37.45 |
5280********1450 |
07575Z |
03/25/2015 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4037********1231 |
605205 |
03/25/2015 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02516R |
03/25/2015 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
5129********8567 |
622676 |
03/25/2015 |
| BURTNICK, KELLY |
NV-9901092 |
4 |
37.45 |
4482********9199 |
065023 |
03/25/2015 |
| CAVISE, KELLY |
NV-9901608 |
4 |
37.45 |
4266********5580 |
00684B |
03/25/2015 |
| CHARLESTON, LUCAS |
NV-9901526 |
4 |
52.97 |
4029********3458 |
065023 |
03/25/2015 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4117********1972 |
125608 |
03/25/2015 |
| CZUJKO, DONNA |
NV-9901221 |
4 |
37.45 |
5466********9835 |
21321Z |
03/25/2015 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5121********6487 |
02522Z |
03/25/2015 |
| DORSEY, JOSEPH |
NV-9901144 |
4 |
52.96 |
4388********6305 |
00681D |
03/25/2015 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********3168 |
00680D |
03/25/2015 |
| FORMATO, KIMBERLY |
NV-9901983 |
4 |
37.45 |
4737********8813 |
024402 |
03/25/2015 |
| FORTIER, MICHAEL |
NV-9901031 |
4 |
51.90 |
3727*******7027 |
144463 |
03/25/2015 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
5466********7417 |
00695Y |
03/25/2015 |
| GLASSMAN, JENNIFER |
NV-9901984 |
4 |
48.15 |
4120********9183 |
025277 |
03/25/2015 |
| GREGORY, MICHAEL |
NV-9901509 |
4 |
48.15 |
4118********3715 |
028264 |
03/25/2015 |
| GRONBECK, ERIC |
NV-9901103 |
4 |
41.73 |
5466********0676 |
00688P |
03/25/2015 |
| HAHN, KURT |
NV-9900600 |
4 |
49.50 |
4117********4088 |
135204 |
03/25/2015 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********7278 |
125806 |
03/25/2015 |
| HEIDELBERG, JUSTIN |
NV-9901248 |
4 |
48.13 |
4124********7210 |
025007 |
03/25/2015 |
| HISH, JONATHAN |
NV-9901225 |
4 |
37.45 |
4313********4453 |
00038C |
03/25/2015 |
| JENSEN, JESSICA |
NV-9901148 |
4 |
48.15 |
3723*******1009 |
161182 |
03/25/2015 |
| KELEMEN, AUSTEN |
NV-9901968 |
4 |
44.94 |
4117********5736 |
125708 |
03/25/2015 |
| KITZHOFFER, KRISTIN |
NV-9901291 |
4 |
52.97 |
4207********2922 |
025007 |
03/25/2015 |
| KNELLER, ROBERT |
NV-9901133 |
4 |
51.36 |
4147********8023 |
62056C |
03/25/2015 |
| KRAVIS-MORREALE, NANCY |
NV-9901546 |
4 |
37.45 |
5225********1122 |
011934 |
03/25/2015 |
| LANDRI, PAUL |
NV-9901508 |
4 |
48.15 |
4482********2182 |
065023 |
03/25/2015 |
| LANE, CATHERINE |
NV-9901073 |
4 |
37.45 |
4266********5082 |
00691B |
03/25/2015 |
| LETSON, TOM |
NV-9901599 |
4 |
48.15 |
4266********6334 |
00693C |
03/25/2015 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
00695P |
03/25/2015 |
| LITTLEFIELD, STEPHEN |
NV-9900473 |
4 |
37.45 |
6011********1467 |
02518R |
03/25/2015 |
| LOGAN, GERARD |
NV-9901066 |
4 |
48.15 |
3715*******3001 |
145628 |
03/25/2015 |
| LONDONO, FELIPE |
NV-9901277 |
4 |
37.45 |
4128********3508 |
62042C |
03/25/2015 |
| LOSQUADRO, LORI |
NV-9901607 |
4 |
48.15 |
4128********6690 |
62070B |
03/25/2015 |
| MCCABE, NICHOLAS |
NV-9901575 |
4 |
48.15 |
3737*******5002 |
144329 |
03/25/2015 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
894368 |
03/25/2015 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
126589 |
03/25/2015 |
| OLENHAUS, MARY LOU |
NV-9901974 |
4 |
48.15 |
4126********5126 |
002063 |
03/25/2015 |
| PETRISKO, KRISTEN |
NV-9901973 |
4 |
37.45 |
5178********4160 |
00714Z |
03/25/2015 |
| PORTER, MARGUERITE |
NV-9900394 |
4 |
48.13 |
5178********1446 |
00705B |
03/25/2015 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
106102 |
03/25/2015 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
191811 |
03/25/2015 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********1637 |
866004 |
03/25/2015 |
| RIVERA, TRICIA |
NV-9901597 |
4 |
48.15 |
3724*******5000 |
159954 |
03/25/2015 |
| ROTH, CARL |
NV-9901141 |
4 |
42.50 |
4147********5824 |
00714C |
03/25/2015 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
106240 |
03/25/2015 |
| RYAN, BETHANY |
NV-9901972 |
4 |
37.45 |
4430********7655 |
032421 |
03/25/2015 |
| SHAPIRO, BRIAN |
NV-9901074 |
4 |
37.45 |
4266********5862 |
00696B |
03/25/2015 |
| SHEA, KAITLIN |
NV-9901485 |
4 |
37.45 |
4266********8807 |
00699B |
03/25/2015 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
749964 |
03/25/2015 |
| SIERCHIO, PATRICK |
NV-9901584 |
4 |
37.45 |
4737********1254 |
958976 |
03/25/2015 |
| SOLTAS, LEAH |
NV-9901147 |
4 |
37.45 |
3710*******1029 |
186145 |
03/25/2015 |
| SPANO, MARISSA |
NV-9901981 |
4 |
48.13 |
4117********3920 |
135308 |
03/25/2015 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
135407 |
03/25/2015 |
| THEIN, JOSEPH |
NV-9901596 |
4 |
37.45 |
5575********9010 |
011952 |
03/25/2015 |
| VALINOTI, GREG |
NV-9901359 |
4 |
52.96 |
4482********6187 |
065023 |
03/25/2015 |
| WALLIN, LISA |
NV-9901306 |
4 |
37.45 |
4037********4126 |
605205 |
03/25/2015 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********9643 |
065023 |
03/25/2015 |
| WARD, LINDA |
NV-9900656 |
4 |
52.42 |
5466********6228 |
21655Z |
03/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
503.69 |
| 12 |
MasterCard |
523.74 |
| 38 |
Visa |
1681.77 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2800.15 |