Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
00619C |
11/25/2015 |
| BERNHARD, BRENDEN |
NV-9901886 |
4 |
37.45 |
5178********9920 |
00652Z |
11/25/2015 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4037********1231 |
705205 |
11/25/2015 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02593R |
11/25/2015 |
| BROOKS, ELIZABETH |
NV-9901675 |
4 |
37.45 |
4306********0611 |
025530 |
11/25/2015 |
| CAVANAGH, HARRY |
NV-9901715 |
4 |
37.45 |
4737********7688 |
728871 |
11/25/2015 |
| CAVANAGN, TRACEY |
NV-9901714 |
4 |
37.45 |
4737********7688 |
645536 |
11/25/2015 |
| CERVANTES, LEO |
NV-9901813 |
4 |
37.45 |
4032********7158 |
00624A |
11/25/2015 |
| COHEN, IRA |
NV-268254101 |
4 |
37.45 |
6011********0653 |
02521R |
11/25/2015 |
| COLTON, JOE |
NV-9901893 |
4 |
48.15 |
4126********7906 |
000065 |
11/25/2015 |
| CONNARD, ISOLDI |
NV-9901895 |
4 |
37.45 |
5200********4110 |
05451Z |
11/25/2015 |
| DERHAM, THERESA |
NV-9901707 |
4 |
37.45 |
5466********6535 |
538765 |
11/25/2015 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5121********6487 |
02521Z |
11/25/2015 |
| DONOHUE, EILEEN |
NV-9901777 |
4 |
48.15 |
5129********1970 |
221197 |
11/25/2015 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********0119 |
00636D |
11/25/2015 |
| FERRARIS, RONALD |
NV-9900828 |
4 |
43.13 |
4147********0119 |
00637D |
11/25/2015 |
| FLOOK, KEVIN |
NV-9901638 |
4 |
37.45 |
4117********8106 |
115301 |
11/25/2015 |
| FOLEY, KOREY |
NV-9901676 |
4 |
37.45 |
4306********0611 |
025181 |
11/25/2015 |
| FORMATO, KIMBERLY |
NV-9901983 |
4 |
37.45 |
4737********8813 |
523649 |
11/25/2015 |
| FORTIER, MICHAEL |
NV-9901031 |
4 |
51.90 |
3727*******8025 |
126265 |
11/25/2015 |
| GAMBARDELLA, JOHN |
NV-9901849 |
4 |
52.43 |
5466********9358 |
00643P |
11/25/2015 |
| GILLMANN, CHRIS |
NV-9901691 |
4 |
37.45 |
3714*******5001 |
137136 |
11/25/2015 |
| GIRALDO, CATALINA |
NV-9901823 |
4 |
37.45 |
4032********7158 |
00640A |
11/25/2015 |
| GREGORY, MICHAEL |
NV-9901509 |
4 |
48.15 |
4118********3715 |
538000 |
11/25/2015 |
| HAHN, KURT |
NV-9900600 |
4 |
49.50 |
4117********4088 |
115406 |
11/25/2015 |
| HESS, PATRICIA |
NV-9901787 |
4 |
48.15 |
4029********7684 |
075023 |
11/25/2015 |
| HISH, JONATHAN |
NV-9901225 |
4 |
37.45 |
4313********4453 |
04208C |
11/25/2015 |
| KELEMEN, AUSTEN |
NV-9901968 |
4 |
44.94 |
4117********5736 |
115504 |
11/25/2015 |
| KITZHOFFER, KRISTIN |
NV-9901291 |
4 |
52.97 |
4207********2922 |
015008 |
11/25/2015 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********8257 |
115601 |
11/25/2015 |
| KRAVIS-MORREALE, NANCY |
NV-9901546 |
4 |
37.45 |
5225********1122 |
066912 |
11/25/2015 |
| LANDRI, PAUL |
NV-9901508 |
4 |
48.15 |
4482********2182 |
075024 |
11/25/2015 |
| LEVINE, GEORGE |
NV-9901127 |
4 |
37.45 |
4388********5551 |
00652C |
11/25/2015 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********8238 |
00655P |
11/25/2015 |
| LITTLEFIELD, STEPHEN |
NV-9900473 |
4 |
37.45 |
6011********1467 |
02556R |
11/25/2015 |
| LOGAN, GERARD |
NV-9901066 |
4 |
48.15 |
3715*******3001 |
104693 |
11/25/2015 |
| LOSQUADRO, LORI |
NV-9901607 |
4 |
48.15 |
4128********3668 |
84166B |
11/25/2015 |
| MCCABE, NICHOLAS |
NV-9901575 |
4 |
48.15 |
3737*******5002 |
140881 |
11/25/2015 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
728882 |
11/25/2015 |
| MELNIKOFF, STEPHAN |
NV-9901634 |
4 |
37.45 |
4117********3705 |
115804 |
11/25/2015 |
| MIEDREICH, DANIEL |
NV-9900956 |
4 |
48.15 |
4737********5485 |
870830 |
11/25/2015 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
154147 |
11/25/2015 |
| NICHOLSON, JEAN |
NV-9901674 |
4 |
37.45 |
4029********1163 |
075024 |
11/25/2015 |
| PALUMBO, JOHN |
NV-9901639 |
4 |
37.45 |
3743*******5848 |
747253 |
11/25/2015 |
| PIERSON, CRAIG |
NV-9901706 |
4 |
52.97 |
5466********7138 |
00664P |
11/25/2015 |
| PORTER, MARGUERITE |
NV-9900394 |
4 |
48.13 |
5178********1446 |
00694B |
11/25/2015 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
157376 |
11/25/2015 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********1637 |
560908 |
11/25/2015 |
| ROTH, CARL |
NV-9901141 |
4 |
42.50 |
4147********5824 |
00698C |
11/25/2015 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
141490 |
11/25/2015 |
| RYAN, BETHANY |
NV-9901972 |
4 |
37.45 |
4430********7655 |
093724 |
11/25/2015 |
| SENESE, JOAN |
NV-9901780 |
4 |
52.97 |
4417********0891 |
00672C |
11/25/2015 |
| SHAPIRO, BRIAN |
NV-9901074 |
4 |
37.45 |
4266********5862 |
00673C |
11/25/2015 |
| SHAPIRO, CATHERINE |
NV-9901073 |
4 |
37.45 |
4266********5082 |
00671C |
11/25/2015 |
| SHEA, KAITLIN |
NV-9901485 |
4 |
37.45 |
4266********8807 |
00673C |
11/25/2015 |
| SHERACK, STEVEN |
NV-9901784 |
4 |
37.45 |
4482********6345 |
075024 |
11/25/2015 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
645550 |
11/25/2015 |
| SIERCHIO, PATRICK |
NV-9901584 |
4 |
37.45 |
4737********1254 |
560911 |
11/25/2015 |
| SOLTAS, LEAH |
NV-9901147 |
4 |
37.45 |
3710*******1029 |
164855 |
11/25/2015 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
125306 |
11/25/2015 |
| THEIN, JOSEPH |
NV-9901596 |
4 |
37.45 |
5575********9010 |
066929 |
11/25/2015 |
| TORRES, ROBERT |
NV-9901640 |
4 |
37.34 |
4266********9511 |
00683C |
11/25/2015 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********4843 |
075025 |
11/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
455.81 |
| 11 |
MasterCard |
478.28 |
| 40 |
Visa |
1684.12 |
| 3 |
Discover |
128.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2746.61 |