Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGNHAM, TARA |
NV-9901532 |
1 |
37.45 |
5524********2406 |
07192P |
09/04/2015 |
| APOLLO, VINCENT |
NV-9900134 |
1 |
37.45 |
6011********8322 |
00405R |
09/04/2015 |
| ARLISS, SINARA |
NV-9901527 |
1 |
48.15 |
4430********2234 |
974797 |
09/04/2015 |
| BAILEY, JAMES |
NV-9901470 |
1 |
37.45 |
4266********2205 |
07196B |
09/04/2015 |
| BALSAMO, VINCENT |
NV-9901622 |
1 |
37.45 |
6011********8416 |
00447R |
09/04/2015 |
| BOCHIARO, MONICA |
NV-9900688 |
1 |
37.45 |
5280********1450 |
07892Z |
09/04/2015 |
| BURNS, TYLER |
NV-9901389 |
1 |
44.54 |
4635********1474 |
160990 |
09/04/2015 |
| CAMPO, CAROLYN |
NV-9901831 |
1 |
41.73 |
3713*******4009 |
108696 |
09/04/2015 |
| CHESEK, ANDREW |
NV-9901947 |
1 |
37.45 |
4126********2160 |
001922 |
09/04/2015 |
| CHESEK, RYAN |
NV-9901548 |
1 |
48.15 |
3767*******2012 |
102178 |
09/04/2015 |
| CLARK, ROBERT |
NV-9900798 |
1 |
37.45 |
4117********9348 |
170090 |
09/04/2015 |
| COMBS, NIGEL |
NV-9901782 |
1 |
37.45 |
4839********5669 |
07237B |
09/04/2015 |
| CONNER, CHRIS |
NV-9901821 |
1 |
52.97 |
4737********9933 |
031180 |
09/04/2015 |
| COOPER, JANIS |
NV-9901948 |
1 |
48.15 |
4029********4799 |
090909 |
09/04/2015 |
| CORCORAN, MILES |
NV-9901631 |
1 |
42.00 |
4126********0929 |
000461 |
09/04/2015 |
| CRAWFORD-PHILLI, JON |
NV-9900914 |
1 |
37.45 |
3772*******4000 |
125020 |
09/04/2015 |
| D AMELIO, CATHRINE |
NV-9900253 |
1 |
26.75 |
4737********8652 |
134475 |
09/04/2015 |
| DAINO, ANDREW |
NV-9901097 |
1 |
37.45 |
3712*******1006 |
101020 |
09/04/2015 |
| DAVIS, KIRK |
NV-9901151 |
1 |
48.15 |
5155********7634 |
07262Z |
09/04/2015 |
| DAVIS, LYNNE |
NV-9900668 |
1 |
37.45 |
4029********3907 |
090909 |
09/04/2015 |
| DEPALMA, SUE |
NV-9901098 |
1 |
48.15 |
4388********0297 |
07223D |
09/04/2015 |
| DOMINGUEZ, KEVIN |
NV-9900673 |
1 |
37.45 |
4737********3005 |
113430 |
09/04/2015 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********7594 |
07224A |
09/04/2015 |
| DROBOT, VALENTINA |
NV-9900163 |
1 |
52.96 |
4266********7594 |
07227A |
09/04/2015 |
| EDWARDS, CHUCK |
NV-9900843 |
1 |
51.91 |
4135********6598 |
170693 |
09/04/2015 |
| ESPOTO, KIMBERLY |
NV-9901259 |
1 |
37.45 |
4029********9289 |
090910 |
09/04/2015 |
| FINE, ERIC |
NV-9900606 |
1 |
52.43 |
3715*******1017 |
104151 |
09/04/2015 |
| FITCH, HEATHER |
NV-9901051 |
1 |
37.45 |
4839********9388 |
07262B |
09/04/2015 |
| FLATLEY, JOSEPH |
NV-9901036 |
1 |
48.13 |
3725*******8999 |
904090 |
09/04/2015 |
| FLEMING, GUY |
NV-9900950 |
1 |
37.45 |
4149********6593 |
036597 |
09/04/2015 |
| FORTIER, ELIZABETH |
NV-9900913 |
1 |
52.96 |
3727*******3000 |
141462 |
09/04/2015 |
| FRANZREB, JOHN |
NV-9900605 |
1 |
52.96 |
3717*******2015 |
120251 |
09/04/2015 |
| GARZOTTO, ROBERT |
NV-9900431 |
1 |
52.97 |
5466********5301 |
40524W |
09/04/2015 |
| GELLETT, GINA |
NV-390048101 |
1 |
37.45 |
3717*******2000 |
101275 |
09/04/2015 |
| GENOVESE, JAMES |
NV-9900287 |
1 |
48.21 |
4741********2661 |
132976 |
09/04/2015 |
| GLASS, RICHARD |
NV-9901363 |
1 |
37.45 |
4388********3683 |
07249C |
09/04/2015 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
04243Z |
09/04/2015 |
| GRIBBROEK, MICHAEL |
NV-9901232 |
1 |
48.13 |
4126********6520 |
001224 |
09/04/2015 |
| GROSSMAN, ANDREW |
NV-9901931 |
1 |
48.15 |
3715*******1005 |
161446 |
09/04/2015 |
| GROSSO, MIKE |
NV-9901594 |
1 |
37.45 |
4675********9488 |
07288B |
09/04/2015 |
| HANSEN, TRACY |
NV-9901453 |
1 |
37.45 |
4250********7355 |
011263 |
09/04/2015 |
| HANTKE, CHARLES |
NV-9901952 |
1 |
48.15 |
5466********7526 |
07295Z |
09/04/2015 |
| HANTKE, CHERYL |
NV-9901982 |
1 |
48.13 |
5178********9865 |
07311Z |
09/04/2015 |
| HOCKIN, CORY |
NV-9901636 |
1 |
52.93 |
4737********8949 |
083693 |
09/04/2015 |
| HOWSON, JEAN |
NV-9900824 |
1 |
37.45 |
4737********8879 |
346075 |
09/04/2015 |
| JOHNSON, BEVERLY |
NV-9901431 |
1 |
37.45 |
5424********2878 |
41024B |
09/04/2015 |
| JOHNSON, THERESE |
NV-9900392 |
1 |
53.50 |
3724*******6003 |
172956 |
09/04/2015 |
| JONES, LEROI |
NV-9901361 |
1 |
37.45 |
4117********2978 |
180996 |
09/04/2015 |
| KALOGLANNIS, JENNIFER |
NV-9901602 |
1 |
52.97 |
4266********3669 |
07276A |
09/04/2015 |
| KELLY, KERRY |
NV-9901473 |
1 |
37.45 |
3710*******1009 |
187067 |
09/04/2015 |
| KING, BARBARA |
NV-9900356 |
1 |
37.45 |
3715*******3004 |
169255 |
09/04/2015 |
| KOCHANEK, ADRIENNE |
NV-9901468 |
1 |
37.45 |
4029********9808 |
090911 |
09/04/2015 |
| LAVIOLA, DENISE |
NV-9901785 |
1 |
52.96 |
3715*******2001 |
117173 |
09/04/2015 |
| LAYTON, MICHAEL SR. |
NV-9901207 |
1 |
37.45 |
4737********9435 |
113452 |
09/04/2015 |
| LECARDI, LISA |
NV-9901971 |
1 |
37.45 |
4430********8639 |
983672 |
09/04/2015 |
| LYNCH, THOMAS |
NV-9900195 |
1 |
37.45 |
3772*******1008 |
144657 |
09/04/2015 |
| MAHONEY, JOHN |
NV-9900811 |
1 |
37.45 |
4400********3346 |
00658A |
09/04/2015 |
| MATTONE, VINCENT |
NV-9901812 |
1 |
52.97 |
3717*******2001 |
174371 |
09/04/2015 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
742004 |
09/04/2015 |
| MORAN, MARK |
NV-9901820 |
1 |
52.97 |
4060********1095 |
07320C |
09/04/2015 |
| MURPHY, MATTHEW |
NV-9901833 |
1 |
52.97 |
4207********6069 |
090910 |
09/04/2015 |
| NOONAN, STEPHEN |
NV-9900403 |
1 |
37.45 |
4737********6403 |
984827 |
09/04/2015 |
| O CONNELL, GLENN |
NV-9901811 |
1 |
52.97 |
5178********7325 |
07347Z |
09/04/2015 |
| OLMO, JONATHAN |
NV-9901654 |
1 |
37.45 |
4839********2051 |
07328C |
09/04/2015 |
| ONDARZA, ADRIANA |
NV-9901299 |
1 |
48.15 |
4737********8256 |
956342 |
09/04/2015 |
| ORCHARD, LYNN |
NV-9900316 |
1 |
52.97 |
4352********9365 |
073271 |
09/04/2015 |
| PAYTON, BRIAN |
NV-9901104 |
1 |
48.15 |
6011********4624 |
00414R |
09/04/2015 |
| PERRINE, ELISE |
NV-9900772 |
1 |
48.15 |
4029********5778 |
090912 |
09/04/2015 |
| PETRONE, BRAIN |
NV-9901412 |
1 |
52.96 |
4635********1474 |
100090 |
09/04/2015 |
| PLAIA, JENNIFER |
NV-9901648 |
1 |
37.45 |
4305********8556 |
100095 |
09/04/2015 |
| POLICASTRIO, CHRISTINE |
NV-9901368 |
1 |
37.45 |
5466********1677 |
07310P |
09/04/2015 |
| RICH, STEVEN |
NV-9901347 |
1 |
37.45 |
5424********7195 |
42192P |
09/04/2015 |
| RICHTER, RANDI |
NV-9901524 |
1 |
48.15 |
5524********4698 |
07310P |
09/04/2015 |
| RIZZOTTO, LEEANNE |
NV-9901633 |
1 |
52.93 |
4117********1406 |
100291 |
09/04/2015 |
| ROSSI, CHRISTINNA |
NV-9900094 |
1 |
52.97 |
6011********8697 |
00487Q |
09/04/2015 |
| SANDS, JOHN |
NV-9900018 |
1 |
52.97 |
3713*******5002 |
105929 |
09/04/2015 |
| SANTORO, ANTHONY |
NV-9901534 |
1 |
37.45 |
5262********8167 |
533752 |
09/04/2015 |
| SARGENT, MEGHAN |
NV-9901652 |
1 |
37.45 |
3767*******1008 |
107767 |
09/04/2015 |
| SCHEFFER, ALYSSA |
NV-9901810 |
1 |
37.45 |
3767*******1018 |
149951 |
09/04/2015 |
| SETARO, ANTHONY |
NV-9900433 |
1 |
37.45 |
4147********7440 |
004320 |
09/04/2015 |
| SHEA, DANIEL |
NV-9900128 |
1 |
52.43 |
3772*******1013 |
184728 |
09/04/2015 |
| SHEARER, KARA |
NV-9901169 |
1 |
48.15 |
4737********2501 |
133622 |
09/04/2015 |
| SHIUKASHVILI, EKATERINE |
NV-9901716 |
1 |
37.45 |
5129********4374 |
151016 |
09/04/2015 |
| SHREWSBURY, AMY |
NV-9900731 |
1 |
37.45 |
4430********3835 |
911977 |
09/04/2015 |
| SINNOTT, CRISTINE |
NV-9901149 |
1 |
37.45 |
4305********0700 |
100793 |
09/04/2015 |
| SMITH, COLLEEN |
NV-9901772 |
1 |
37.45 |
5145********1866 |
061586 |
09/04/2015 |
| SOOBRYAN, PAUL |
NV-133884001 |
1 |
37.45 |
4388********9354 |
07334C |
09/04/2015 |
| STEINER, KARL |
NV-9901595 |
1 |
37.45 |
4313********6677 |
08122C |
09/04/2015 |
| STUACK, JOHN |
NV-9901106 |
1 |
48.15 |
4403********9509 |
07855C |
09/04/2015 |
| SULLIVAN, KEVIN |
NV-9900598 |
1 |
37.45 |
4147********0688 |
07343C |
09/04/2015 |
| SULLIVAN, ROBERT |
NV-9901089 |
1 |
52.97 |
4085********6265 |
090913 |
09/04/2015 |
| TACTIKOS, PETER |
NV-9901922 |
1 |
52.96 |
4029********5768 |
090913 |
09/04/2015 |
| TAHBILDAR, BARNALI |
NV-9901314 |
1 |
37.45 |
4388********6827 |
07343C |
09/04/2015 |
| TAMBOURI, RICH |
NV-9901530 |
1 |
48.15 |
4085********1336 |
090913 |
09/04/2015 |
| TAYLOR, MICHELLE |
NV-9901150 |
1 |
37.45 |
5424********1434 |
42901Y |
09/04/2015 |
| TORTOTIELLO, ALEXA |
NV-9901096 |
1 |
45.00 |
4147********7362 |
88994C |
09/04/2015 |
| TULLI, YVONNE |
NV-9901629 |
1 |
37.45 |
4117********6693 |
110391 |
09/04/2015 |
| TUOHY, MEGAN |
NV-9901591 |
1 |
37.45 |
6011********6916 |
00453B |
09/04/2015 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4430********6492 |
975518 |
09/04/2015 |
| VAUGHAN JR, ERNEST |
NV-9901170 |
1 |
37.45 |
4264********3057 |
09880B |
09/04/2015 |
| WAREHIME, MARA |
NV-9901939 |
1 |
37.45 |
4147********8190 |
07403C |
09/04/2015 |
| WEBER, MICHAEL |
NV-9901404 |
1 |
48.13 |
3717*******1003 |
124488 |
09/04/2015 |
| WESTON, TOM |
NV-9900664 |
1 |
37.45 |
3747*******6839 |
378308 |
09/04/2015 |
| WHITE, MIKE |
NV-9901230 |
1 |
48.15 |
4117********0710 |
110891 |
09/04/2015 |
| WILSON, NATHANIEL |
NV-9901521 |
1 |
37.45 |
4737********8615 |
115325 |
09/04/2015 |
| WOZNIAK, JOYCE |
NV-298563801 |
1 |
37.45 |
5466********9087 |
05611Z |
09/04/2015 |
| ZENGEL, WILLIAM |
NV-9901924 |
1 |
37.45 |
3712*******1003 |
188216 |
09/04/2015 |
| ZILBER, YONATAN |
NV-9900604 |
1 |
37.45 |
4266********3689 |
07366B |
09/04/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1073.70 |
| 17 |
MasterCard |
721.15 |
| 62 |
Visa |
2664.76 |
| 5 |
Discover |
213.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4673.08 |