Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
08207C |
07/27/2015 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4037********1231 |
607265 |
07/27/2015 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02761R |
07/27/2015 |
| BROOKS, ELIZABETH |
NV-9901675 |
4 |
37.45 |
4306********0611 |
027416 |
07/27/2015 |
| BURTNICK, KELLY |
NV-9901092 |
4 |
37.45 |
4482********9199 |
065608 |
07/27/2015 |
| CAVISE, KELLY |
NV-9901608 |
4 |
37.45 |
4266********5580 |
08215B |
07/27/2015 |
| CHARLESTON, LUCAS |
NV-9901526 |
4 |
52.97 |
4029********4183 |
065608 |
07/27/2015 |
| COHEN, IRA |
NV-268254101 |
4 |
37.45 |
6011********0653 |
02796R |
07/27/2015 |
| CZUJKO, DONNA |
NV-9901221 |
4 |
37.45 |
5466********9835 |
43683Z |
07/27/2015 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5121********6487 |
02757Z |
07/27/2015 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********0119 |
08221D |
07/27/2015 |
| FERRARIS, RONALD |
NV-9900828 |
4 |
43.13 |
4147********0119 |
08222D |
07/27/2015 |
| FOLEY, KOREY |
NV-9901676 |
4 |
37.45 |
4306********0611 |
027265 |
07/27/2015 |
| FORMATO, KIMBERLY |
NV-9901983 |
4 |
37.45 |
4737********8813 |
079362 |
07/27/2015 |
| FORTIER, MICHAEL |
NV-9901031 |
4 |
51.90 |
3727*******7027 |
164916 |
07/27/2015 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
5466********7417 |
08229Y |
07/27/2015 |
| GREGORY, MICHAEL |
NV-9901509 |
4 |
48.15 |
4118********3715 |
028617 |
07/27/2015 |
| GRONBECK, ERIC |
NV-9901103 |
4 |
41.73 |
5466********0676 |
08252P |
07/27/2015 |
| HAHN, KURT |
NV-9900600 |
4 |
49.50 |
4117********4088 |
135264 |
07/27/2015 |
| HERDER, CRYSTAL |
NV-9901610 |
4 |
44.94 |
5154********7161 |
FKVLPH |
07/27/2015 |
| KELEMEN, AUSTEN |
NV-9901968 |
4 |
44.94 |
4117********5736 |
135269 |
07/27/2015 |
| KEMPSON, ARIEL |
NV-9901642 |
4 |
42.50 |
4126********4904 |
000114 |
07/27/2015 |
| KITZHOFFER, KRISTIN |
NV-9901291 |
4 |
52.97 |
4207********2922 |
075607 |
07/27/2015 |
| KNELLER, ROBERT |
NV-9901133 |
4 |
51.36 |
4147********8023 |
48850C |
07/27/2015 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********8257 |
135363 |
07/27/2015 |
| LANDRI, PAUL |
NV-9901508 |
4 |
48.15 |
4482********2182 |
065609 |
07/27/2015 |
| LANE, CATHERINE |
NV-9901073 |
4 |
37.45 |
4266********5082 |
08240B |
07/27/2015 |
| LETSON, TOM |
NV-9901599 |
4 |
48.15 |
4266********6334 |
08239C |
07/27/2015 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
08244P |
07/27/2015 |
| LITTLEFIELD, STEPHEN |
NV-9900473 |
4 |
37.45 |
6011********1467 |
02788R |
07/27/2015 |
| LOGAN, GERARD |
NV-9901066 |
4 |
48.15 |
3715*******3001 |
140431 |
07/27/2015 |
| LOSQUADRO, LORI |
NV-9901607 |
4 |
48.15 |
4128********3668 |
48892B |
07/27/2015 |
| MCCABE, NICHOLAS |
NV-9901575 |
4 |
48.15 |
3737*******5002 |
107164 |
07/27/2015 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
163289 |
07/27/2015 |
| MELNIKOFF, STEPHAN |
NV-9901634 |
4 |
37.45 |
4117********3705 |
135465 |
07/27/2015 |
| MURPHY, STACY |
NV-9901781 |
4 |
37.45 |
4737********7888 |
163290 |
07/27/2015 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
178030 |
07/27/2015 |
| NICHOLSON, JEAN |
NV-9901674 |
4 |
37.45 |
4029********1163 |
065609 |
07/27/2015 |
| PALUMBO, JOHN |
NV-9901639 |
4 |
37.45 |
3743*******5848 |
189757 |
07/27/2015 |
| PORTER, MARGUERITE |
NV-9900394 |
4 |
48.13 |
5178********1446 |
03135B |
07/27/2015 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
104080 |
07/27/2015 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
128984 |
07/27/2015 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********1637 |
163293 |
07/27/2015 |
| RIVERA, TRICIA |
NV-9901597 |
4 |
35.00 |
3724*******5000 |
174676 |
07/27/2015 |
| ROTH, CARL |
NV-9901141 |
4 |
42.50 |
4147********5824 |
03134C |
07/27/2015 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
161782 |
07/27/2015 |
| RYAN, BETHANY |
NV-9901972 |
4 |
37.45 |
4430********7655 |
670950 |
07/27/2015 |
| SENESE, JOAN |
NV-9901780 |
4 |
52.97 |
4417********0891 |
08260C |
07/27/2015 |
| SHAPIRO, BRIAN |
NV-9901074 |
4 |
37.45 |
4266********5862 |
08262B |
07/27/2015 |
| SHEA, KAITLIN |
NV-9901485 |
4 |
37.45 |
4266********8807 |
08261B |
07/27/2015 |
| SHERACK, STEVEN |
NV-9901784 |
4 |
37.45 |
4482********4254 |
065610 |
07/27/2015 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
209209 |
07/27/2015 |
| SIERCHIO, PATRICK |
NV-9901584 |
4 |
37.45 |
4737********1254 |
178415 |
07/27/2015 |
| SOLTAS, LEAH |
NV-9901147 |
4 |
37.45 |
3710*******1029 |
127295 |
07/27/2015 |
| SPANO, MARISSA |
NV-9901981 |
4 |
48.13 |
4117********3920 |
135961 |
07/27/2015 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
135964 |
07/27/2015 |
| THEIN, JOSEPH |
NV-9901596 |
4 |
37.45 |
5575********9010 |
057177 |
07/27/2015 |
| TORRES, ROBERT |
NV-9901640 |
4 |
37.34 |
4266********9511 |
08269B |
07/27/2015 |
| VALINOTI, GREG |
NV-9901359 |
4 |
52.96 |
4482********6187 |
065610 |
07/27/2015 |
| WALLIN, LISA |
NV-9901306 |
4 |
37.45 |
4737********0253 |
163302 |
07/27/2015 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********9643 |
065610 |
07/27/2015 |
| WARD, LINDA |
NV-9900656 |
4 |
52.42 |
5466********6228 |
44461Z |
07/27/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
479.84 |
| 9 |
MasterCard |
403.90 |
| 40 |
Visa |
1723.39 |
| 3 |
Discover |
128.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2735.53 |