Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011170 |
03/11/2016 |
| ARLISS, JACE |
NV-9901439 |
2 |
48.15 |
4430********2234 |
648543 |
03/11/2016 |
| ARREAGA, ROBERT |
NV-9901128 |
2 |
32.10 |
5225********0486 |
006527 |
03/11/2016 |
| BASSETT, STEPHEN |
NV-9901355 |
2 |
37.45 |
4388********4394 |
09072C |
03/11/2016 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
5491********9636 |
01168Z |
03/11/2016 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********1223 |
085638 |
03/11/2016 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
166178 |
03/11/2016 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
158370 |
03/11/2016 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******7006 |
161576 |
03/11/2016 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4207********6022 |
055609 |
03/11/2016 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********9865 |
115764 |
03/11/2016 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
09092C |
03/11/2016 |
| CORR, JASON |
NV-9901276 |
2 |
48.15 |
3732*******5014 |
149017 |
03/11/2016 |
| COSGROVE, ELIZABETH |
NV-9901433 |
2 |
37.45 |
5466********4046 |
94938P |
03/11/2016 |
| DISHER, JAMES |
NV-9901618 |
2 |
74.90 |
4147********8572 |
09113C |
03/11/2016 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4403********0339 |
07956B |
03/11/2016 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
241616 |
03/11/2016 |
| FILIPPONE, GARY |
NV-9901123 |
2 |
48.15 |
4305********9614 |
115765 |
03/11/2016 |
| FISHER, ERICA |
NV-9901702 |
2 |
37.45 |
4072********4569 |
011219 |
03/11/2016 |
| FRANGIONE, THOMAS |
NV-9901121 |
2 |
37.45 |
4388********9896 |
09094D |
03/11/2016 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
996135 |
03/11/2016 |
| GIORDANO, STEVEN |
NV-9901551 |
2 |
37.45 |
6011********1553 |
01187R |
03/11/2016 |
| GRAHAM, CHRIS |
NV-9902029 |
2 |
52.97 |
4305********4445 |
09124A |
03/11/2016 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
492298 |
03/11/2016 |
| HACKETT, PATRICK |
NV-9901879 |
2 |
52.97 |
5452********8089 |
09143Z |
03/11/2016 |
| HAGAN, LIAM |
NV-9901859 |
2 |
42.80 |
3732*******5001 |
136990 |
03/11/2016 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
195371 |
03/11/2016 |
| HAGAN, ZOEY |
NV-9901858 |
2 |
42.80 |
3732*******5001 |
115389 |
03/11/2016 |
| JONES, JENNIFER |
NV-9901902 |
2 |
52.97 |
5178********5354 |
09126B |
03/11/2016 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
09101A |
03/11/2016 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
127403 |
03/11/2016 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********4951 |
09142Z |
03/11/2016 |
| LARRAURI, ILEANA |
NV-9901696 |
2 |
37.45 |
4388********9567 |
09094D |
03/11/2016 |
| LARRAURI, PEDRO |
NV-9901686 |
2 |
37.45 |
4388********9567 |
09095D |
03/11/2016 |
| LETSON, SAM |
NV-9901699 |
2 |
37.45 |
4465********5791 |
011223 |
03/11/2016 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
559011 |
03/11/2016 |
| MASON, SHANE |
NV-9901178 |
2 |
48.15 |
4003********8331 |
09145B |
03/11/2016 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4400********2335 |
01225A |
03/11/2016 |
| MCGEE, JOHN |
NV-9901653 |
2 |
52.96 |
5424********4488 |
95299B |
03/11/2016 |
| MINNUIES, LAURA |
NV-9901759 |
2 |
52.96 |
4117********9402 |
125465 |
03/11/2016 |
| MOSES, KAREN |
NV-9901119 |
2 |
48.15 |
3717*******4003 |
105240 |
03/11/2016 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
175916 |
03/11/2016 |
| NOGEL, JESSE |
NV-9901993 |
2 |
48.15 |
4117********2322 |
125660 |
03/11/2016 |
| NOLAN, FRANCIS |
NV-9902473 |
2 |
42.50 |
4117********3906 |
125762 |
03/11/2016 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4737********5402 |
630990 |
03/11/2016 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********1985 |
09110C |
03/11/2016 |
| PHAIR, MELISSA |
NV-9902031 |
2 |
52.97 |
3746*******1466 |
602563 |
03/11/2016 |
| REILLY, JOHN |
NV-9901701 |
2 |
37.95 |
4388********9890 |
09110C |
03/11/2016 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
168074 |
03/11/2016 |
| RYAN, SANDI |
NV-9901967 |
2 |
37.45 |
4388********7467 |
09113D |
03/11/2016 |
| SANDERS, JASON |
NV-9902028 |
2 |
52.97 |
4744********8364 |
125864 |
03/11/2016 |
| SCHELLING, WILLIAM |
NV-9901627 |
2 |
37.45 |
6011********4880 |
01160P |
03/11/2016 |
| SCHIAVONE, DAVID |
NV-9901129 |
2 |
52.97 |
4117********0569 |
125869 |
03/11/2016 |
| SETARO, THERESA |
NV-9901286 |
2 |
37.45 |
4147********7440 |
011266 |
03/11/2016 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4147********6086 |
011709 |
03/11/2016 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
126662 |
03/11/2016 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
5466********4659 |
04768Z |
03/11/2016 |
| STANZIALE, BRUNO |
NV-9901838 |
2 |
37.45 |
3772*******3001 |
188153 |
03/11/2016 |
| STEINER, LILLY |
NV-9901563 |
2 |
37.45 |
4427********4321 |
678086 |
03/11/2016 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
07763C |
03/11/2016 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
00659C |
03/11/2016 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
194074 |
03/11/2016 |
| TRAVER, JEFF |
NV-9901734 |
2 |
52.97 |
5102********1660 |
H91007 |
03/11/2016 |
| TRENT, COURTNEY |
NV-9901996 |
2 |
37.45 |
4388********1571 |
09117D |
03/11/2016 |
| WELLBROCK, GRACE |
NV-9901829 |
2 |
52.96 |
3710*******2038 |
192978 |
03/11/2016 |
| WENGER, NOAH |
NV-9901212 |
2 |
37.45 |
4207********3352 |
075609 |
03/11/2016 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
5466********7742 |
95605P |
03/11/2016 |
| WHITE, VERONICA |
NV-9901549 |
2 |
37.45 |
4737********3941 |
174208 |
03/11/2016 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
240622 |
03/11/2016 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5466********7846 |
07366S |
03/11/2016 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********3956 |
09123D |
03/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
761.60 |
| 13 |
MasterCard |
571.36 |
| 39 |
Visa |
1710.98 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3118.84 |