Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
08202C |
08/18/2015 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********5400 |
981493 |
08/18/2015 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********3808 |
004892 |
08/18/2015 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
05710B |
08/18/2015 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
05724C |
08/18/2015 |
| BARON, MICHAEL |
NV-9901828 |
3 |
37.45 |
4207********9528 |
073811 |
08/18/2015 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
28191Z |
08/18/2015 |
| BORACCHIA, STEPHAN |
NV-9901916 |
3 |
37.45 |
3715*******1007 |
120664 |
08/18/2015 |
| BORACCHIA, SUSAN |
NV-9901925 |
3 |
37.45 |
3715*******1007 |
121807 |
08/18/2015 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
05753P |
08/18/2015 |
| BURNS, HEATHER |
NV-9901407 |
3 |
37.45 |
4635********1474 |
193283 |
08/18/2015 |
| CALLUS, MEGAN |
NV-9901661 |
3 |
52.97 |
5452********1856 |
05773Z |
08/18/2015 |
| CHADWICK, DAVID |
NV-9901668 |
3 |
52.97 |
3767*******1016 |
106733 |
08/18/2015 |
| CICCONE, DAWN |
NV-9901116 |
3 |
37.45 |
4266********9777 |
05773C |
08/18/2015 |
| CORVO, GERALDINE |
NV-9901835 |
3 |
37.45 |
4147********7459 |
05790C |
08/18/2015 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
29512P |
08/18/2015 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
29526P |
08/18/2015 |
| CURCIO, MANNY |
NV-9901115 |
3 |
52.97 |
5466********6882 |
29998Z |
08/18/2015 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
30012P |
08/18/2015 |
| DODDS, CHRIS |
NV-9901793 |
3 |
48.15 |
4388********0169 |
07004C |
08/18/2015 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
07004B |
08/18/2015 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********1051 |
487481 |
08/18/2015 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
07040B |
08/18/2015 |
| GALLAGHER, MICHAEL |
NV-9901352 |
3 |
40.00 |
4117********2033 |
123994 |
08/18/2015 |
| GLASSMAN, TODD |
NV-9901193 |
3 |
48.15 |
4256********0198 |
133192 |
08/18/2015 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
28967C |
08/18/2015 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
4465********4005 |
018677 |
08/18/2015 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
5528********2158 |
07113E |
08/18/2015 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
04923B |
08/18/2015 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
430812 |
08/18/2015 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4207********2870 |
023911 |
08/18/2015 |
| LAST, KELLY |
NV-9901561 |
3 |
48.15 |
4034********6842 |
998722 |
08/18/2015 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********6842 |
975719 |
08/18/2015 |
| LEE, CHARLES |
NV-9901660 |
3 |
44.94 |
4207********5719 |
023911 |
08/18/2015 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T9633B |
08/18/2015 |
| LUCCARELLI, ELISE |
NV-9901568 |
3 |
52.96 |
4479********6279 |
018127 |
08/18/2015 |
| MCCLINTOCK, JOSEPH |
NV-9901824 |
3 |
52.96 |
5178********5967 |
07135B |
08/18/2015 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
33390P |
08/18/2015 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
998992 |
08/18/2015 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
02138D |
08/18/2015 |
| OLSON, COLLEEN |
NV-9901998 |
3 |
96.30 |
4029********2521 |
003906 |
08/18/2015 |
| PEARLMAN, JANE |
NV-9900408 |
3 |
48.15 |
5466********1475 |
07147P |
08/18/2015 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
07162C |
08/18/2015 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
475957 |
08/18/2015 |
| QUAHIE, EDWIN |
NV-9901578 |
3 |
48.15 |
4207********7100 |
043911 |
08/18/2015 |
| REEVES, MARC |
NV-9901510 |
3 |
37.45 |
5508********5629 |
031278 |
08/18/2015 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5280********5890 |
05122B |
08/18/2015 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
182370 |
08/18/2015 |
| SERVIDIO, KATHLEEN |
NV-9901164 |
3 |
52.97 |
5524********5738 |
07195Z |
08/18/2015 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
386926 |
08/18/2015 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********4120 |
07192B |
08/18/2015 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
07206C |
08/18/2015 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
475972 |
08/18/2015 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
78051C |
08/18/2015 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01894R |
08/18/2015 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
981498 |
08/18/2015 |
| WILCOX, JONATHAN |
NV-9901687 |
3 |
52.97 |
3794*******3006 |
129629 |
08/18/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
233.80 |
| 18 |
MasterCard |
799.29 |
| 33 |
Visa |
1515.70 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2586.24 |