Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
05625C |
05/18/2015 |
| ALLEN, KEITH |
NV-9901378 |
3 |
48.13 |
4737********1520 |
266036 |
05/18/2015 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********8845 |
671930 |
05/18/2015 |
| BALDWIN, ANDREW |
NV-9901183 |
3 |
37.45 |
4266********7287 |
06539B |
05/18/2015 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********3808 |
000268 |
05/18/2015 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
06526B |
05/18/2015 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
06526C |
05/18/2015 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
24164Z |
05/18/2015 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
06533P |
05/18/2015 |
| BUBAN, CHERYL |
NV-9901297 |
3 |
37.45 |
5523********6972 |
T4219Z |
05/18/2015 |
| BURNS, HEATHER |
NV-9901407 |
3 |
37.45 |
4635********1474 |
134459 |
05/18/2015 |
| CALLUS, MEGAN |
NV-9901661 |
3 |
52.97 |
5452********1856 |
06572Z |
05/18/2015 |
| CHRISTON, NOEL |
NV-9901095 |
3 |
52.96 |
5157********9211 |
24122Z |
05/18/2015 |
| CICCONE, DAWN |
NV-9901116 |
3 |
37.45 |
4266********9777 |
06538C |
05/18/2015 |
| CORVO, GERALDINE |
NV-9901565 |
3 |
37.45 |
4147********7459 |
06545C |
05/18/2015 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
24206P |
05/18/2015 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
24192P |
05/18/2015 |
| DARRIGO, CLAUDETTE |
NV-9901242 |
3 |
37.45 |
5424********4130 |
24678B |
05/18/2015 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
25206P |
05/18/2015 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
06542B |
05/18/2015 |
| EHRHARDT, JANE |
NV-9901408 |
3 |
37.45 |
5518********1174 |
051821 |
05/18/2015 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********1051 |
137428 |
05/18/2015 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
06539B |
05/18/2015 |
| FRIEDMANN, JOHN |
NV-9901614 |
3 |
48.15 |
4126********2365 |
000955 |
05/18/2015 |
| FUGET, JOSHUA |
NV-9901182 |
3 |
37.45 |
4029********3298 |
094551 |
05/18/2015 |
| FUGET, MARITZA |
NV-9901191 |
3 |
37.45 |
4029********3298 |
094551 |
05/18/2015 |
| FUGET, TYLER |
NV-9901923 |
3 |
44.94 |
4029********3298 |
094551 |
05/18/2015 |
| GALLAGHER, MICHAEL |
NV-9901352 |
3 |
40.00 |
4117********2033 |
144558 |
05/18/2015 |
| GARDNER, LAUREN |
NV-9901580 |
3 |
48.15 |
4029********9886 |
094551 |
05/18/2015 |
| GILLMANN, CHRIS |
NV-9901181 |
3 |
37.45 |
3714*******5001 |
105104 |
05/18/2015 |
| GLASSMAN, TODD |
NV-9901193 |
3 |
48.15 |
4256********0198 |
144455 |
05/18/2015 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
4465********4005 |
018251 |
05/18/2015 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
4430********5822 |
503665 |
05/18/2015 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
03679B |
05/18/2015 |
| HEADDEN, JOHN |
NV-9901576 |
3 |
37.45 |
4635********7905 |
144150 |
05/18/2015 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
266983 |
05/18/2015 |
| INFANTE, PATRICK |
NV-9900572 |
3 |
48.15 |
4126********3453 |
003077 |
05/18/2015 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
584942 |
05/18/2015 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4207********2870 |
014510 |
05/18/2015 |
| LAST, KELLY |
NV-9901561 |
3 |
48.15 |
4034********6842 |
584943 |
05/18/2015 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********6842 |
503734 |
05/18/2015 |
| LEE, CHARLES |
NV-9901660 |
3 |
44.94 |
4207********5719 |
024510 |
05/18/2015 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T4220B |
05/18/2015 |
| LUCCARELLI, ELISE |
NV-9901568 |
3 |
52.96 |
4479********6279 |
018919 |
05/18/2015 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
24609P |
05/18/2015 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
503844 |
05/18/2015 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********1227 |
06555D |
05/18/2015 |
| OLSON, COLLEEN |
NV-9901998 |
3 |
48.15 |
4029********2521 |
094551 |
05/18/2015 |
| PEARLMAN, JANE |
NV-9900408 |
3 |
48.15 |
5466********1475 |
06553P |
05/18/2015 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
06556C |
05/18/2015 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
092635 |
05/18/2015 |
| QUAHIE, EDWIN |
NV-9901578 |
3 |
48.15 |
4207********7100 |
014510 |
05/18/2015 |
| REEVES, MARC |
NV-9901510 |
3 |
37.45 |
5508********5629 |
069707 |
05/18/2015 |
| REILLEY, JILL |
NV-9901400 |
3 |
37.45 |
4207********2639 |
014510 |
05/18/2015 |
| RICOTTA, STEPHANIE |
NV-9901957 |
3 |
37.45 |
5524********5939 |
06554P |
05/18/2015 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
186975 |
05/18/2015 |
| SANDS, ADRIANNA |
NV-9901569 |
3 |
52.96 |
4207********4997 |
014510 |
05/18/2015 |
| SERVIDIO, KATHLEEN |
NV-9901164 |
3 |
52.97 |
5524********5738 |
06572Z |
05/18/2015 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
120743 |
05/18/2015 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********4120 |
06551B |
05/18/2015 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
06558C |
05/18/2015 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
151613 |
05/18/2015 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
29432C |
05/18/2015 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
671933 |
05/18/2015 |
| WILCOX, JONATHAN |
NV-9901557 |
3 |
52.97 |
3794*******3006 |
127563 |
05/18/2015 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
08869Z |
05/18/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.38 |
| 19 |
MasterCard |
795.00 |
| 44 |
Visa |
1976.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2914.68 |