Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011946 |
08/11/2015 |
| ARLISS, JACE |
NV-9901439 |
2 |
48.15 |
4430********2234 |
954040 |
08/11/2015 |
| BASSETT, STEPHEN |
NV-9901355 |
2 |
37.45 |
4388********4394 |
08146C |
08/11/2015 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
5491********9636 |
01102Z |
08/11/2015 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********2839 |
065940 |
08/11/2015 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
128736 |
08/11/2015 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
105230 |
08/11/2015 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******7006 |
147253 |
08/11/2015 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4388********6831 |
08157D |
08/11/2015 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********9865 |
175793 |
08/11/2015 |
| CHASE, MARIA |
NV-9901024 |
2 |
37.45 |
4744********8599 |
175796 |
08/11/2015 |
| COCKERHAM, JESSICA |
NV-9901177 |
2 |
52.97 |
4029********9840 |
065940 |
08/11/2015 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
08166C |
08/11/2015 |
| CORR, JASON |
NV-9901276 |
2 |
48.15 |
3732*******5014 |
186797 |
08/11/2015 |
| CORVO, ALLISON |
NV-9901176 |
2 |
37.45 |
5466********5864 |
08410Z |
08/11/2015 |
| COSGROVE, ELIZABETH |
NV-9901433 |
2 |
37.45 |
5466********4046 |
32995P |
08/11/2015 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
148436 |
08/11/2015 |
| DISHER, JAMES |
NV-9901618 |
2 |
37.45 |
4147********8572 |
08202D |
08/11/2015 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4403********9773 |
08813B |
08/11/2015 |
| DOUGHERTY, REBECCA |
NV-9901625 |
2 |
37.45 |
4737********7382 |
454176 |
08/11/2015 |
| FILIPPONE, GARY |
NV-9901123 |
2 |
48.15 |
4305********2825 |
185092 |
08/11/2015 |
| FISHER, ERICA |
NV-9901956 |
2 |
37.45 |
4072********4569 |
011060 |
08/11/2015 |
| FOX, ALAN |
NV-9901218 |
2 |
37.45 |
4266********6252 |
08190B |
08/11/2015 |
| FRANGIONE, THOMAS |
NV-9901121 |
2 |
37.45 |
4388********9896 |
08189D |
08/11/2015 |
| GIORDANO, STEVEN |
NV-9901800 |
2 |
37.45 |
6011********1553 |
01117R |
08/11/2015 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
736402 |
08/11/2015 |
| HOGAN, MICHELLE |
NV-9901273 |
2 |
37.45 |
5523********7658 |
08223Z |
08/11/2015 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
08199A |
08/11/2015 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********4951 |
08228Z |
08/11/2015 |
| LAYTON, MICHAEL |
NV-9901330 |
2 |
37.45 |
4029********6949 |
065941 |
08/11/2015 |
| LEVINE, LYNN |
NV-9901600 |
2 |
37.45 |
5575********6316 |
040544 |
08/11/2015 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
353354 |
08/11/2015 |
| MARCONTELL, MARY JO |
NV-9901929 |
2 |
37.45 |
3717*******3009 |
165664 |
08/11/2015 |
| MASON, SHANE |
NV-9901178 |
2 |
48.15 |
4003********8331 |
08233B |
08/11/2015 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4400********7538 |
08223A |
08/11/2015 |
| MCGEE, JOHN |
NV-9901653 |
2 |
52.96 |
5424********8937 |
33315B |
08/11/2015 |
| MCGRATH, MICHAEL |
NV-9901538 |
2 |
37.45 |
4158********9891 |
080039 |
08/11/2015 |
| MINNUIES, LAURA |
NV-9901759 |
2 |
52.96 |
4117********2978 |
185496 |
08/11/2015 |
| MOSES, KAREN |
NV-9901119 |
2 |
48.15 |
3717*******4003 |
115143 |
08/11/2015 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
137798 |
08/11/2015 |
| NELSON, MARIE |
NV-9901209 |
2 |
37.45 |
4121********6605 |
08247C |
08/11/2015 |
| NOGEL, JESSE |
NV-9901993 |
2 |
48.15 |
4117********2322 |
185695 |
08/11/2015 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4737********5402 |
257413 |
08/11/2015 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********1985 |
08234C |
08/11/2015 |
| O MALLEY, BRIAN |
NV-9901953 |
2 |
37.45 |
5466********8449 |
08258Z |
08/11/2015 |
| SCHELLING, WILLIAM |
NV-9901627 |
2 |
37.45 |
6011********4880 |
01183P |
08/11/2015 |
| SETARO, THERESA |
NV-9901286 |
2 |
37.45 |
4147********7440 |
011069 |
08/11/2015 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4147********8486 |
011119 |
08/11/2015 |
| SHENK, KYLE |
NV-9901553 |
2 |
37.45 |
4147********8486 |
011125 |
08/11/2015 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
162854 |
08/11/2015 |
| SOLOWAY, MARK |
NV-9900788 |
2 |
53.49 |
3797*******1006 |
156902 |
08/11/2015 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
5466********4659 |
08036Z |
08/11/2015 |
| STAAB, ROBERT |
NV-9901921 |
2 |
52.96 |
4313********7425 |
01603C |
08/11/2015 |
| STEINER, LILLY |
NV-9901563 |
2 |
37.45 |
4427********8117 |
548476 |
08/11/2015 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
3715*******2011 |
161254 |
08/11/2015 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
122042 |
08/11/2015 |
| SZPAKOWSKI, KENDALL |
NV-9901287 |
2 |
37.45 |
5523********7658 |
08276Z |
08/11/2015 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
129060 |
08/11/2015 |
| TRENT, COURTNEY |
NV-9901996 |
2 |
37.45 |
4388********1571 |
08254D |
08/11/2015 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********6271 |
195090 |
08/11/2015 |
| WARD, SCOTT |
NV-9901963 |
2 |
37.45 |
4126********4210 |
000058 |
08/11/2015 |
| WENGER, NOAH |
NV-9901212 |
2 |
37.45 |
4207********3352 |
015907 |
08/11/2015 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
5466********7742 |
33690Z |
08/11/2015 |
| WHITE, VERONICA |
NV-9901549 |
2 |
37.45 |
4737********3941 |
257421 |
08/11/2015 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
517869 |
08/11/2015 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5466********7846 |
03499S |
08/11/2015 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********3956 |
08259D |
08/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
629.98 |
| 13 |
MasterCard |
525.87 |
| 38 |
Visa |
1629.98 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2860.73 |