Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
09350C |
01/18/2016 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********5400 |
809575 |
01/18/2016 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
37.45 |
5509********0405 |
009762 |
01/18/2016 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
01016B |
01/18/2016 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
01016C |
01/18/2016 |
| BARON, MICHAEL |
NV-9901828 |
3 |
37.45 |
4207********5924 |
002709 |
01/18/2016 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
253095 |
01/18/2016 |
| BODNAR, BRYAN |
NV-9902488 |
3 |
85.00 |
4117********3906 |
172576 |
01/18/2016 |
| BORACCHIA, STEPHAN |
NV-9901916 |
3 |
37.45 |
3715*******1007 |
142089 |
01/18/2016 |
| BORACCHIA, SUSAN |
NV-9901925 |
3 |
37.45 |
3715*******1007 |
175038 |
01/18/2016 |
| CACCAMO, BARBARA |
NV-9901851 |
3 |
37.45 |
4305********3161 |
172674 |
01/18/2016 |
| CALDERON, VICTORIA |
NV-9901711 |
3 |
48.15 |
4124********9582 |
002709 |
01/18/2016 |
| CALLUS, MEGAN |
NV-9901661 |
3 |
52.97 |
5452********1856 |
01061Z |
01/18/2016 |
| CARHART, DALTON |
NV-9901566 |
3 |
37.45 |
4126********2859 |
001241 |
01/18/2016 |
| CHADWICK, DAVID |
NV-9901668 |
3 |
52.97 |
3767*******1016 |
122742 |
01/18/2016 |
| CONLEY, JOSEPH |
NV-9901685 |
3 |
37.45 |
5491********5246 |
01843Z |
01/18/2016 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
25434P |
01/18/2016 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
25504P |
01/18/2016 |
| CURCIO, MANNY |
NV-9901115 |
3 |
52.97 |
5466********6882 |
256431 |
01/18/2016 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
25657B |
01/18/2016 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
25559P |
01/18/2016 |
| DODDS, CHRIS |
NV-9901793 |
3 |
48.15 |
4388********0169 |
01026C |
01/18/2016 |
| DORSEY, JOSEPH |
NV-9901144 |
3 |
52.96 |
4388********6305 |
01026C |
01/18/2016 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
01027C |
01/18/2016 |
| EKLEBERRY, DYLAN |
NV-9901854 |
3 |
52.97 |
4029********4897 |
082703 |
01/18/2016 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********1051 |
644788 |
01/18/2016 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
01055B |
01/18/2016 |
| GALLAGHER, MICHAEL |
NV-9901352 |
3 |
40.00 |
4117********3875 |
182171 |
01/18/2016 |
| GAUL, KRISTEN |
NV-9901885 |
3 |
37.45 |
6011********7553 |
01875R |
01/18/2016 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
60860C |
01/18/2016 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********4005 |
018711 |
01/18/2016 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
5528********2158 |
01080E |
01/18/2016 |
| GRONBECK, ERIC |
NV-9901103 |
3 |
41.73 |
5466********0676 |
01037P |
01/18/2016 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
07679B |
01/18/2016 |
| HART, BOB |
NV-9901852 |
3 |
44.99 |
4400********7606 |
08486D |
01/18/2016 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4737********6334 |
671251 |
01/18/2016 |
| JAFFE, MATT |
NV-9902483 |
3 |
52.96 |
4563********3045 |
002709 |
01/18/2016 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4207********2870 |
012709 |
01/18/2016 |
| LAST, KELLY |
NV-9901561 |
3 |
48.15 |
4034********8170 |
723079 |
01/18/2016 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********8170 |
723096 |
01/18/2016 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T2342B |
01/18/2016 |
| LUCCARELLI, ELISE |
NV-9901568 |
3 |
52.96 |
4479********6279 |
018860 |
01/18/2016 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
25768P |
01/18/2016 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
07679D |
01/18/2016 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
01085C |
01/18/2016 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
644249 |
01/18/2016 |
| REEVES, MARC |
NV-9901510 |
3 |
37.45 |
5508********5629 |
094741 |
01/18/2016 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5280********5890 |
03974B |
01/18/2016 |
| SANDS SR., JOHN |
NV-9902456 |
3 |
52.96 |
3713*******5002 |
160856 |
01/18/2016 |
| SARBU, ROBERT |
NV-9901709 |
3 |
42.80 |
4124********9582 |
012709 |
01/18/2016 |
| SERVIDIO, KATHLEEN |
NV-9901164 |
3 |
52.97 |
5524********5738 |
010825 |
01/18/2016 |
| SHEA, BRENDAN |
NV-9902475 |
3 |
52.93 |
4300********3612 |
018463 |
01/18/2016 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
805477 |
01/18/2016 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********4120 |
01042B |
01/18/2016 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
01086C |
01/18/2016 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
958600 |
01/18/2016 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
271326 |
01/18/2016 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
77800C |
01/18/2016 |
| TROYNOUSKY, PETER |
NV-9902489 |
3 |
48.15 |
4117********8637 |
182671 |
01/18/2016 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01882R |
01/18/2016 |
| WILCOX, JONATHAN |
NV-9901914 |
3 |
52.97 |
3794*******3006 |
188819 |
01/18/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
233.80 |
| 19 |
MasterCard |
825.51 |
| 35 |
Visa |
1609.27 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2743.48 |