Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
06436C |
12/18/2015 |
| ADAMS, SARAH |
NV-9901843 |
3 |
52.97 |
4000********6414 |
577502 |
12/18/2015 |
| ALLEN, KEITH |
NV-9901378 |
3 |
42.80 |
4737********3363 |
531819 |
12/18/2015 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********5400 |
053442 |
12/18/2015 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********0405 |
008550 |
12/18/2015 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
08610B |
12/18/2015 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
08599C |
12/18/2015 |
| BORACCHIA, STEPHAN |
NV-9901916 |
3 |
37.45 |
3715*******1007 |
111984 |
12/18/2015 |
| BORACCHIA, SUSAN |
NV-9901925 |
3 |
37.45 |
3715*******1007 |
111316 |
12/18/2015 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
08603P |
12/18/2015 |
| CACCAMO, BARBARA |
NV-9901851 |
3 |
52.97 |
5178********2210 |
08635Z |
12/18/2015 |
| CALDERON, VICTORIA |
NV-9901711 |
3 |
48.15 |
4124********9582 |
034908 |
12/18/2015 |
| CALLUS, MEGAN |
NV-9901661 |
3 |
52.97 |
5452********1856 |
08630Z |
12/18/2015 |
| CARHART, DALTON |
NV-9901566 |
3 |
37.45 |
4126********2859 |
001225 |
12/18/2015 |
| CHADWICK, DAVID |
NV-9901668 |
3 |
52.97 |
3767*******1016 |
186304 |
12/18/2015 |
| CONLEY, JOSEPH |
NV-9901685 |
3 |
37.45 |
5491********5246 |
01899Z |
12/18/2015 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
05152P |
12/18/2015 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
05222P |
12/18/2015 |
| CURCIO, MANNY |
NV-9901115 |
3 |
52.97 |
5466********6882 |
052360 |
12/18/2015 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
05347B |
12/18/2015 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
05375P |
12/18/2015 |
| DODDS, CHRIS |
NV-9901793 |
3 |
48.15 |
4388********0169 |
08614C |
12/18/2015 |
| DORSEY, JOSEPH |
NV-9901144 |
3 |
52.96 |
4388********6305 |
08614C |
12/18/2015 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
08619C |
12/18/2015 |
| EKLEBERRY, DYLAN |
NV-9901854 |
3 |
52.97 |
4029********4897 |
074956 |
12/18/2015 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********1051 |
070036 |
12/18/2015 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
08641B |
12/18/2015 |
| FUGET, JOSHUA |
NV-9901182 |
3 |
37.45 |
4029********3298 |
074956 |
12/18/2015 |
| FUGET, MARITZA |
NV-9901191 |
3 |
37.45 |
4029********3298 |
074956 |
12/18/2015 |
| GALLAGHER, MICHAEL |
NV-9901352 |
3 |
40.00 |
4117********3875 |
184099 |
12/18/2015 |
| GAUL, KRISTEN |
NV-9901885 |
3 |
37.45 |
6011********7553 |
01865R |
12/18/2015 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
21842C |
12/18/2015 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********4005 |
018688 |
12/18/2015 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
5528********2158 |
08655E |
12/18/2015 |
| GRONBECK, ERIC |
NV-9901103 |
3 |
41.73 |
5466********0676 |
08624P |
12/18/2015 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
03522B |
12/18/2015 |
| HARDING, ROGER |
NV-9901842 |
3 |
48.15 |
5280********6413 |
02004B |
12/18/2015 |
| HART, BOB |
NV-9901852 |
3 |
44.99 |
4400********7606 |
07492D |
12/18/2015 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
105.94 |
4737********6334 |
057873 |
12/18/2015 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4207********2870 |
044908 |
12/18/2015 |
| LAST, KELLY |
NV-9901561 |
3 |
48.15 |
4034********8170 |
981289 |
12/18/2015 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********8170 |
966972 |
12/18/2015 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T4085B |
12/18/2015 |
| LUCCARELLI, ELISE |
NV-9901568 |
3 |
52.96 |
4479********6279 |
018316 |
12/18/2015 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
05750P |
12/18/2015 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
981322 |
12/18/2015 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
09687D |
12/18/2015 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
08669C |
12/18/2015 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
651656 |
12/18/2015 |
| REEVES, MARC |
NV-9901510 |
3 |
37.45 |
5508********5629 |
002441 |
12/18/2015 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5280********5890 |
01713B |
12/18/2015 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
181004 |
12/18/2015 |
| SARBU, ROBERT |
NV-9901709 |
3 |
42.80 |
4124********9582 |
044908 |
12/18/2015 |
| SERVIDIO, KATHLEEN |
NV-9901164 |
3 |
52.97 |
5524********5738 |
086872 |
12/18/2015 |
| SHEA, BRENDAN |
NV-9902475 |
3 |
52.93 |
4300********3612 |
018054 |
12/18/2015 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
933708 |
12/18/2015 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********4120 |
08665B |
12/18/2015 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
08703C |
12/18/2015 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
504263 |
12/18/2015 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
617664 |
12/18/2015 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
22070C |
12/18/2015 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01880R |
12/18/2015 |
| WILCOX, JONATHAN |
NV-9901914 |
3 |
52.97 |
3794*******3006 |
162982 |
12/18/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
233.80 |
| 21 |
MasterCard |
926.63 |
| 35 |
Visa |
1646.80 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2882.13 |