Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
09877C |
07/20/2015 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********3808 |
004801 |
07/20/2015 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
01550B |
07/20/2015 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
01550C |
07/20/2015 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
36733Z |
07/20/2015 |
| BORACCHIA, STEPHAN |
NV-9901916 |
3 |
37.45 |
3715*******1007 |
149202 |
07/20/2015 |
| BORACCHIA, SUSAN |
NV-9901925 |
3 |
37.45 |
3715*******1007 |
144879 |
07/20/2015 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
01556P |
07/20/2015 |
| BURNS, HEATHER |
NV-9901407 |
3 |
37.45 |
4635********1474 |
143601 |
07/20/2015 |
| CALLUS, MEGAN |
NV-9901661 |
3 |
52.97 |
5452********1856 |
07991Z |
07/20/2015 |
| CHADWICK, DAVID |
NV-9901668 |
3 |
52.97 |
3767*******1016 |
107747 |
07/20/2015 |
| CICCONE, DAWN |
NV-9901116 |
3 |
37.45 |
4266********9777 |
01556C |
07/20/2015 |
| CORVO, GERALDINE |
NV-9901565 |
3 |
37.45 |
4147********7459 |
07972C |
07/20/2015 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
36858P |
07/20/2015 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
36886P |
07/20/2015 |
| CURCIO, MANNY |
NV-9901115 |
3 |
52.97 |
5466********6882 |
36997Z |
07/20/2015 |
| DARRIGO, CLAUDETTE |
NV-9901242 |
3 |
37.45 |
5424********4130 |
36983B |
07/20/2015 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
37400P |
07/20/2015 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
01561B |
07/20/2015 |
| EHRHARDT, JANE |
NV-9901408 |
3 |
37.45 |
5518********1174 |
072001 |
07/20/2015 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********1051 |
489092 |
07/20/2015 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
07981B |
07/20/2015 |
| GALLAGHER, MICHAEL |
NV-9901352 |
3 |
40.00 |
4117********2033 |
153701 |
07/20/2015 |
| GLASSMAN, TODD |
NV-9901193 |
3 |
48.15 |
4256********0198 |
153101 |
07/20/2015 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
18311C |
07/20/2015 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
4465********4005 |
020812 |
07/20/2015 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
03024B |
07/20/2015 |
| HEADDEN, JOHN |
NV-9901576 |
3 |
37.45 |
4635********7905 |
153300 |
07/20/2015 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
492486 |
07/20/2015 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4207********2870 |
023010 |
07/20/2015 |
| LAST, KELLY |
NV-9901561 |
3 |
48.15 |
4034********6842 |
055253 |
07/20/2015 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********6842 |
056033 |
07/20/2015 |
| LEE, CHARLES |
NV-9901660 |
3 |
44.94 |
4207********5719 |
023010 |
07/20/2015 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T0672B |
07/20/2015 |
| LUCCARELLI, ELISE |
NV-9901568 |
3 |
52.96 |
4479********6279 |
020543 |
07/20/2015 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
37804P |
07/20/2015 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
055298 |
07/20/2015 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
04775D |
07/20/2015 |
| PEARLMAN, JANE |
NV-9900408 |
3 |
48.15 |
5466********1475 |
01587P |
07/20/2015 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
08002C |
07/20/2015 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
290707 |
07/20/2015 |
| QUAHIE, EDWIN |
NV-9901578 |
3 |
48.15 |
4207********7100 |
023010 |
07/20/2015 |
| REEVES, MARC |
NV-9901510 |
3 |
37.45 |
5508********5629 |
001915 |
07/20/2015 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
189295 |
07/20/2015 |
| SANDS, ADRIANNA |
NV-9901569 |
3 |
52.96 |
4207********4997 |
023010 |
07/20/2015 |
| SERVIDIO, KATHLEEN |
NV-9901164 |
3 |
52.97 |
5524********5738 |
08027Z |
07/20/2015 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
657487 |
07/20/2015 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********4120 |
01590B |
07/20/2015 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
08006C |
07/20/2015 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
657702 |
07/20/2015 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
60634C |
07/20/2015 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
300068 |
07/20/2015 |
| WILCOX, JONATHAN |
NV-9901687 |
3 |
52.97 |
3794*******3006 |
184034 |
07/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
233.80 |
| 17 |
MasterCard |
730.81 |
| 31 |
Visa |
1386.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2351.37 |