Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
08436C |
09/18/2015 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********5400 |
759726 |
09/18/2015 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
09959B |
09/18/2015 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
00027C |
09/18/2015 |
| BARON, MICHAEL |
NV-9901828 |
3 |
37.45 |
4207********9528 |
053309 |
09/18/2015 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
99799Z |
09/18/2015 |
| BORACCHIA, STEPHAN |
NV-9901916 |
3 |
37.45 |
3715*******1007 |
159324 |
09/18/2015 |
| BORACCHIA, SUSAN |
NV-9901925 |
3 |
37.45 |
3715*******1007 |
150149 |
09/18/2015 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
00092P |
09/18/2015 |
| BURNS, HEATHER |
NV-9901407 |
3 |
37.45 |
4635********1474 |
173732 |
09/18/2015 |
| CALLUS, MEGAN |
NV-9901661 |
3 |
52.97 |
5452********1856 |
00017Z |
09/18/2015 |
| CHADWICK, DAVID |
NV-9901668 |
3 |
52.97 |
3767*******1016 |
140181 |
09/18/2015 |
| CICCONE, DAWN |
NV-9901116 |
3 |
37.45 |
4266********9777 |
00100C |
09/18/2015 |
| CORVO, GERALDINE |
NV-9901835 |
3 |
37.45 |
4147********7459 |
09970C |
09/18/2015 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
99340P |
09/18/2015 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
97950P |
09/18/2015 |
| CURCIO, MANNY |
NV-9901115 |
3 |
52.97 |
5466********6882 |
00299Z |
09/18/2015 |
| DARRIGO, CLAUDETTE |
NV-9901242 |
3 |
37.45 |
5424********4130 |
98395B |
09/18/2015 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
98492P |
09/18/2015 |
| DODDS, CHRIS |
NV-9901793 |
3 |
48.15 |
4388********0169 |
09913C |
09/18/2015 |
| DORSEY, JOSEPH |
NV-9901144 |
3 |
52.96 |
4388********6305 |
09938C |
09/18/2015 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
09937B |
09/18/2015 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********1051 |
570644 |
09/18/2015 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
00057B |
09/18/2015 |
| FUGET, JOSHUA |
NV-9901182 |
3 |
74.90 |
4029********3298 |
083336 |
09/18/2015 |
| FUGET, MARITZA |
NV-9901191 |
3 |
37.45 |
4029********3298 |
083336 |
09/18/2015 |
| FUGET, TYLER |
NV-9901923 |
3 |
44.94 |
4029********3298 |
083337 |
09/18/2015 |
| GLASSMAN, TODD |
NV-9901193 |
3 |
48.15 |
4256********0198 |
193834 |
09/18/2015 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
25744C |
09/18/2015 |
| GOULD, STUART |
NV-9900873 |
3 |
37.45 |
4465********4005 |
018311 |
09/18/2015 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
5528********2158 |
00105E |
09/18/2015 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
05428B |
09/18/2015 |
| HARDING, ROGER |
NV-9901842 |
3 |
48.15 |
5280********6413 |
01830Z |
09/18/2015 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
474134 |
09/18/2015 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4207********2870 |
073309 |
09/18/2015 |
| LAST, KELLY |
NV-9901561 |
3 |
48.15 |
4034********6842 |
369688 |
09/18/2015 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********6842 |
369717 |
09/18/2015 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T9083B |
09/18/2015 |
| LUCCARELLI, ELISE |
NV-9901568 |
3 |
52.96 |
4479********6279 |
018290 |
09/18/2015 |
| MCCLINTOCK, JOSEPH |
NV-9901824 |
3 |
52.96 |
5178********5967 |
00152B |
09/18/2015 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
02148P |
09/18/2015 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
370000 |
09/18/2015 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
02302D |
09/18/2015 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
00194C |
09/18/2015 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
515309 |
09/18/2015 |
| QUAHIE, EDWIN |
NV-9901578 |
3 |
48.15 |
4207********7100 |
093309 |
09/18/2015 |
| REEVES, MARC |
NV-9901510 |
3 |
37.45 |
5508********5629 |
009604 |
09/18/2015 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5280********5890 |
00761B |
09/18/2015 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
100686 |
09/18/2015 |
| SERVIDIO, KATHLEEN |
NV-9901164 |
3 |
52.97 |
5524********5738 |
00239Z |
09/18/2015 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
570727 |
09/18/2015 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********4120 |
00212B |
09/18/2015 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
00265C |
09/18/2015 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
474182 |
09/18/2015 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
40033C |
09/18/2015 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01823R |
09/18/2015 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4495********7421 |
759731 |
09/18/2015 |
| WILCOX, JONATHAN |
NV-9901687 |
3 |
52.97 |
3794*******3006 |
186204 |
09/18/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
233.80 |
| 18 |
MasterCard |
799.29 |
| 34 |
Visa |
1544.71 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2615.25 |