Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
04982C |
06/18/2015 |
| ALLEN, KEITH |
NV-9901378 |
3 |
48.13 |
4737********1520 |
849915 |
06/18/2015 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********8845 |
435932 |
06/18/2015 |
| BALDWIN, ANDREW |
NV-9901183 |
3 |
37.45 |
4266********7287 |
05101B |
06/18/2015 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********3808 |
001453 |
06/18/2015 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
04980B |
06/18/2015 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
04921C |
06/18/2015 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
06849Z |
06/18/2015 |
| BORACCHIA, STEPHAN |
NV-9901916 |
3 |
37.45 |
3715*******1007 |
193997 |
06/18/2015 |
| BORACCHIA, SUSAN |
NV-9901925 |
3 |
37.45 |
3715*******1007 |
107700 |
06/18/2015 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
04952P |
06/18/2015 |
| BUBAN, CHERYL |
NV-9901297 |
3 |
37.45 |
5523********6972 |
T5958Z |
06/18/2015 |
| BURNS, HEATHER |
NV-9901407 |
3 |
37.45 |
4635********1474 |
170985 |
06/18/2015 |
| CALLUS, MEGAN |
NV-9901661 |
3 |
52.97 |
5452********1856 |
04393Z |
06/18/2015 |
| CHADWICK, DAVID |
NV-9901668 |
3 |
52.97 |
3767*******1016 |
183166 |
06/18/2015 |
| CICCONE, DAWN |
NV-9901116 |
3 |
37.45 |
4266********9777 |
05016C |
06/18/2015 |
| CLAWSON, RAYMOND |
NV-9901919 |
3 |
42.52 |
5109********9170 |
H75135 |
06/18/2015 |
| CORVO, GERALDINE |
NV-9901565 |
3 |
37.45 |
4147********7459 |
04489C |
06/18/2015 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
06279P |
06/18/2015 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
06154P |
06/18/2015 |
| CURCIO, MANNY |
NV-9901115 |
3 |
52.97 |
5466********6882 |
04236Z |
06/18/2015 |
| DARRIGO, CLAUDETTE |
NV-9901242 |
3 |
37.45 |
5424********4130 |
04264B |
06/18/2015 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
05904P |
06/18/2015 |
| DOUDOUKJIAN, JENNIFER |
NV-9901980 |
3 |
37.45 |
4737********6257 |
850835 |
06/18/2015 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
04921B |
06/18/2015 |
| EHRHARDT, JANE |
NV-9901408 |
3 |
37.45 |
5518********1174 |
061810 |
06/18/2015 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********1051 |
796242 |
06/18/2015 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
04337B |
06/18/2015 |
| FRIEDMANN, JOHN |
NV-9901614 |
3 |
48.15 |
4126********2365 |
000971 |
06/18/2015 |
| GALLAGHER, MICHAEL |
NV-9901352 |
3 |
40.00 |
4117********2033 |
100480 |
06/18/2015 |
| GILLMANN, CHRIS |
NV-9901181 |
3 |
37.45 |
3714*******5001 |
172337 |
06/18/2015 |
| GLASSMAN, TODD |
NV-9901193 |
3 |
48.15 |
4256********0198 |
100485 |
06/18/2015 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
40044Z |
06/18/2015 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
4465********4005 |
018946 |
06/18/2015 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
4430********5822 |
873759 |
06/18/2015 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
08301B |
06/18/2015 |
| HEADDEN, JOHN |
NV-9901576 |
3 |
37.45 |
4635********7905 |
100984 |
06/18/2015 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
842351 |
06/18/2015 |
| IRVING, KELLY |
NV-9901999 |
3 |
48.15 |
4266********4217 |
05197B |
06/18/2015 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
873857 |
06/18/2015 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4207********2870 |
090808 |
06/18/2015 |
| LAST, KELLY |
NV-9901561 |
3 |
48.15 |
4034********6842 |
873874 |
06/18/2015 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********6842 |
810728 |
06/18/2015 |
| LEE, CHARLES |
NV-9901660 |
3 |
44.94 |
4207********5719 |
000808 |
06/18/2015 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T6002B |
06/18/2015 |
| LUCCARELLI, ELISE |
NV-9901568 |
3 |
52.96 |
4479********6279 |
018035 |
06/18/2015 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
08197P |
06/18/2015 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
810798 |
06/18/2015 |
| PEARLMAN, JANE |
NV-9900408 |
3 |
48.15 |
5466********1475 |
05271P |
06/18/2015 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
04664C |
06/18/2015 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
850876 |
06/18/2015 |
| QUAHIE, EDWIN |
NV-9901578 |
3 |
48.15 |
4207********7100 |
020808 |
06/18/2015 |
| REEVES, MARC |
NV-9901510 |
3 |
37.45 |
5508********5629 |
080326 |
06/18/2015 |
| REILLEY, JILL |
NV-9901400 |
3 |
37.45 |
4207********2639 |
020808 |
06/18/2015 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
160685 |
06/18/2015 |
| SANDS, ADRIANNA |
NV-9901569 |
3 |
52.96 |
4207********4997 |
020808 |
06/18/2015 |
| SERVIDIO, KATHLEEN |
NV-9901164 |
3 |
52.97 |
5524********5738 |
04711Z |
06/18/2015 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
850887 |
06/18/2015 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********4120 |
05327B |
06/18/2015 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
04717C |
06/18/2015 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
008762 |
06/18/2015 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
77249C |
06/18/2015 |
| THOME, MELISSA |
NV-9901214 |
3 |
48.13 |
4029********2577 |
070844 |
06/18/2015 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
435943 |
06/18/2015 |
| WILCOX, JONATHAN |
NV-9901687 |
3 |
52.97 |
3794*******3006 |
127495 |
06/18/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
271.25 |
| 19 |
MasterCard |
810.78 |
| 40 |
Visa |
1797.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2879.64 |