Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
06376C |
06/25/2015 |
| BARTLETT, ADAM |
NV-9901573 |
4 |
37.45 |
4207********3723 |
054509 |
06/25/2015 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4037********1231 |
805254 |
06/25/2015 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02573R |
06/25/2015 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
5129********8567 |
345817 |
06/25/2015 |
| BROOKS, ELIZABETH |
NV-9901675 |
4 |
37.45 |
4306********0611 |
025615 |
06/25/2015 |
| BURTNICK, KELLY |
NV-9901092 |
4 |
37.45 |
4482********9199 |
084546 |
06/25/2015 |
| CAVISE, KELLY |
NV-9901608 |
4 |
37.45 |
4266********5580 |
06384B |
06/25/2015 |
| CHARLESTON, LUCAS |
NV-9901526 |
4 |
52.97 |
4029********4183 |
084546 |
06/25/2015 |
| COHEN, IRA |
NV-268254101 |
4 |
37.45 |
6011********0653 |
02542R |
06/25/2015 |
| CZUJKO, DONNA |
NV-9901221 |
4 |
37.45 |
5466********9835 |
56511Z |
06/25/2015 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5121********6487 |
02587Z |
06/25/2015 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********0119 |
06388D |
06/25/2015 |
| FERRARIS, RONALD |
NV-9900828 |
4 |
43.13 |
4147********0119 |
06390D |
06/25/2015 |
| FLOOK, KEVIN |
NV-9901638 |
4 |
37.45 |
4117********4330 |
104853 |
06/25/2015 |
| FOLEY, KOREY |
NV-9901676 |
4 |
37.45 |
4306********0611 |
025408 |
06/25/2015 |
| FORMATO, KIMBERLY |
NV-9901983 |
4 |
37.45 |
4737********8813 |
666838 |
06/25/2015 |
| FORTIER, MICHAEL |
NV-9901031 |
4 |
51.90 |
3727*******7027 |
138929 |
06/25/2015 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
5466********7417 |
06398Y |
06/25/2015 |
| GOULD, COLEMAN |
NV-9901644 |
4 |
44.94 |
4465********4005 |
025422 |
06/25/2015 |
| GREGORY, MICHAEL |
NV-9901509 |
4 |
48.15 |
4118********3715 |
035193 |
06/25/2015 |
| GRONBECK, ERIC |
NV-9901103 |
4 |
41.73 |
5466********0676 |
06401P |
06/25/2015 |
| HAHN, KURT |
NV-9900600 |
4 |
49.50 |
4117********4088 |
114057 |
06/25/2015 |
| HERDER, CHRISTY |
NV-9901635 |
4 |
52.97 |
5154********7161 |
FHZ6P0 |
06/25/2015 |
| HERDER, CRYSTAL |
NV-9901610 |
4 |
44.94 |
5154********7161 |
FHZ6OZ |
06/25/2015 |
| HISH, JONATHAN |
NV-9901225 |
4 |
74.90 |
4313********4453 |
03078C |
06/25/2015 |
| JENSEN, JESSICA |
NV-9901148 |
4 |
48.15 |
3723*******1009 |
180573 |
06/25/2015 |
| KELEMEN, AUSTEN |
NV-9901968 |
4 |
44.94 |
4117********5736 |
114256 |
06/25/2015 |
| KEMPSON, ARIEL |
NV-9901642 |
4 |
42.50 |
4126********4904 |
000092 |
06/25/2015 |
| KITZHOFFER, KRISTIN |
NV-9901291 |
4 |
52.97 |
4207********2922 |
064509 |
06/25/2015 |
| KNELLER, ROBERT |
NV-9901133 |
4 |
51.36 |
4147********8023 |
04385C |
06/25/2015 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********8257 |
114357 |
06/25/2015 |
| LANDRI, PAUL |
NV-9901508 |
4 |
48.15 |
4482********2182 |
084547 |
06/25/2015 |
| LANE, CATHERINE |
NV-9901073 |
4 |
37.45 |
4266********5082 |
06413B |
06/25/2015 |
| LETSON, TOM |
NV-9901599 |
4 |
48.15 |
4266********6334 |
06411C |
06/25/2015 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
06419P |
06/25/2015 |
| LITTLEFIELD, STEPHEN |
NV-9900473 |
4 |
37.45 |
6011********1467 |
02553R |
06/25/2015 |
| LOGAN, GERARD |
NV-9901066 |
4 |
48.15 |
3715*******3001 |
148532 |
06/25/2015 |
| LOSQUADRO, LORI |
NV-9901607 |
4 |
48.15 |
4128********3668 |
04427B |
06/25/2015 |
| MCCABE, NICHOLAS |
NV-9901575 |
4 |
48.15 |
3737*******5002 |
169556 |
06/25/2015 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
695907 |
06/25/2015 |
| MELNIKOFF, STEPHAN |
NV-9901634 |
4 |
37.45 |
4117********3705 |
114655 |
06/25/2015 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
152190 |
06/25/2015 |
| NICHOLAS, TARA |
NV-9901583 |
4 |
48.15 |
4305********4769 |
114754 |
06/25/2015 |
| NICHOLSON, JEAN |
NV-9901674 |
4 |
37.45 |
4029********9571 |
084547 |
06/25/2015 |
| OLENHAUS, MARY LOU |
NV-9901974 |
4 |
48.15 |
4126********5126 |
002206 |
06/25/2015 |
| PALUMBO, JOHN |
NV-9901639 |
4 |
37.45 |
3743*******5848 |
510042 |
06/25/2015 |
| PETRISKO, KRISTEN |
NV-9901973 |
4 |
37.45 |
5178********4160 |
05422Z |
06/25/2015 |
| PORTER, MARGUERITE |
NV-9900394 |
4 |
48.13 |
5178********1446 |
05420B |
06/25/2015 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
132928 |
06/25/2015 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
188794 |
06/25/2015 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********1637 |
545813 |
06/25/2015 |
| RIVERA, TRICIA |
NV-9901597 |
4 |
35.00 |
3724*******5000 |
111479 |
06/25/2015 |
| ROTH, CARL |
NV-9901141 |
4 |
42.50 |
4147********5824 |
05424C |
06/25/2015 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
155764 |
06/25/2015 |
| RYAN, BETHANY |
NV-9901972 |
4 |
37.45 |
4430********7655 |
595625 |
06/25/2015 |
| SHAPIRO, BRIAN |
NV-9901074 |
4 |
37.45 |
4266********5862 |
06447B |
06/25/2015 |
| SHEA, KAITLIN |
NV-9901485 |
4 |
37.45 |
4266********8807 |
06438B |
06/25/2015 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
696812 |
06/25/2015 |
| SIERCHIO, PATRICK |
NV-9901584 |
4 |
37.45 |
4737********1254 |
866472 |
06/25/2015 |
| SOLTAS, LEAH |
NV-9901147 |
4 |
37.45 |
3710*******1029 |
147601 |
06/25/2015 |
| SPANO, MARISSA |
NV-9901981 |
4 |
48.13 |
4117********3920 |
124057 |
06/25/2015 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
124256 |
06/25/2015 |
| THEIN, JOSEPH |
NV-9901596 |
4 |
37.45 |
5575********9010 |
053870 |
06/25/2015 |
| TORRES, ROBERT |
NV-9901640 |
4 |
37.34 |
4266********9511 |
06445B |
06/25/2015 |
| VALINOTI, GREG |
NV-9901359 |
4 |
52.96 |
4482********6187 |
084548 |
06/25/2015 |
| WALLIN, LISA |
NV-9901306 |
4 |
37.45 |
4737********0253 |
545819 |
06/25/2015 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********9643 |
084548 |
06/25/2015 |
| WARD, LINDA |
NV-9900656 |
4 |
52.42 |
5466********6228 |
57581Z |
06/25/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
527.99 |
| 12 |
MasterCard |
546.75 |
| 43 |
Visa |
1886.56 |
| 3 |
Discover |
128.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3089.70 |