Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
02778C |
02/18/2016 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********5400 |
485469 |
02/18/2016 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
01368C |
02/18/2016 |
| BARNHARDT, JOAN |
NV-9901197 |
3 |
38.52 |
4408********0923 |
01367C |
02/18/2016 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
182678 |
02/18/2016 |
| BODNAR, BRYAN |
NV-9902488 |
3 |
42.50 |
4117********3906 |
100507 |
02/18/2016 |
| BORACCHIA, STEPHAN |
NV-9901916 |
3 |
37.45 |
3715*******1007 |
159780 |
02/18/2016 |
| BORACCHIA, SUSAN |
NV-9901925 |
3 |
37.45 |
3715*******1007 |
160564 |
02/18/2016 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
4147********2397 |
018199 |
02/18/2016 |
| CACCAMO, BARBARA |
NV-9901851 |
3 |
37.45 |
4305********3161 |
100607 |
02/18/2016 |
| CALDERON, VICTORIA |
NV-9901711 |
3 |
48.15 |
4124********9582 |
050009 |
02/18/2016 |
| CALLUS, MEGAN |
NV-9901661 |
3 |
52.97 |
5452********1856 |
01405Z |
02/18/2016 |
| CARHART, DALTON |
NV-9901566 |
3 |
37.45 |
4126********2859 |
001266 |
02/18/2016 |
| CHADWICK, DAVID |
NV-9901668 |
3 |
52.97 |
3767*******1016 |
125272 |
02/18/2016 |
| CONLEY, JOSEPH |
NV-9901685 |
3 |
37.45 |
5491********5246 |
01820Z |
02/18/2016 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
18434P |
02/18/2016 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
18406P |
02/18/2016 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
18462B |
02/18/2016 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
18448P |
02/18/2016 |
| DODDS, CHRIS |
NV-9901793 |
3 |
48.15 |
4388********0169 |
01380C |
02/18/2016 |
| DORSEY, JOSEPH |
NV-9901144 |
3 |
52.96 |
4388********6305 |
01381C |
02/18/2016 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
01385C |
02/18/2016 |
| EKLEBERRY, DYLAN |
NV-9901854 |
3 |
52.97 |
4029********4897 |
080048 |
02/18/2016 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********1051 |
813151 |
02/18/2016 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
01416B |
02/18/2016 |
| FUGET, JOSHUA |
NV-9901182 |
3 |
37.45 |
4029********3298 |
080049 |
02/18/2016 |
| FUGET, TYLER |
NV-9901923 |
3 |
44.94 |
4029********3298 |
080049 |
02/18/2016 |
| GAUL, KRISTEN |
NV-9901885 |
3 |
37.45 |
6011********7553 |
01825R |
02/18/2016 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
56267C |
02/18/2016 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
5528********2158 |
01437E |
02/18/2016 |
| GRONBECK, ERIC |
NV-9901103 |
3 |
41.73 |
5466********0676 |
01395P |
02/18/2016 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
00839B |
02/18/2016 |
| HART, BOB |
NV-9901852 |
3 |
44.99 |
4400********7606 |
01913D |
02/18/2016 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4737********6334 |
723121 |
02/18/2016 |
| JAFFE, MATT |
NV-9902483 |
3 |
52.96 |
4563********3045 |
060009 |
02/18/2016 |
| KERRY, MORIARTY |
NV-9901736 |
3 |
37.45 |
3717*******3014 |
161476 |
02/18/2016 |
| LAST, KELLY |
NV-9901561 |
3 |
48.15 |
4034********8170 |
009914 |
02/18/2016 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********8170 |
030671 |
02/18/2016 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T8479B |
02/18/2016 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
18768P |
02/18/2016 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
37.45 |
4430********2863 |
009900 |
02/18/2016 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
06158D |
02/18/2016 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
01440C |
02/18/2016 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
755790 |
02/18/2016 |
| REEVES, MARC |
NV-9901510 |
3 |
37.45 |
5508********5629 |
047240 |
02/18/2016 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5280********5890 |
00267B |
02/18/2016 |
| SANDS SR., JOHN |
NV-9902456 |
3 |
52.96 |
3713*******5002 |
126994 |
02/18/2016 |
| SARBU, ROBERT |
NV-9901709 |
3 |
42.80 |
4124********9582 |
060009 |
02/18/2016 |
| SERVIDIO, KATHLEEN |
NV-9901722 |
3 |
52.97 |
5524********5738 |
014277 |
02/18/2016 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
839238 |
02/18/2016 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********4120 |
01399B |
02/18/2016 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
01446C |
02/18/2016 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
842552 |
02/18/2016 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
07715C |
02/18/2016 |
| TROYNOUSKY, PETER |
NV-9902489 |
3 |
48.15 |
4117********8637 |
110707 |
02/18/2016 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01894R |
02/18/2016 |
| WELLBROCK, MATTHEW |
NV-9901745 |
3 |
44.94 |
3725*******1000 |
161762 |
02/18/2016 |
| WILCOX, JONATHAN |
NV-9901746 |
3 |
52.97 |
3794*******3006 |
182809 |
02/18/2016 |
| WINNERLING, ZACHARY |
NV-9900751 |
3 |
37.45 |
4430********2863 |
030708 |
02/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
316.19 |
| 17 |
MasterCard |
735.09 |
| 33 |
Visa |
1450.30 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2576.48 |