Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011006 |
04/11/2016 |
| ARLISS, JACE |
NV-9901439 |
2 |
48.15 |
4430********2234 |
281290 |
04/11/2016 |
| ARREAGA, ROBERT |
NV-9901128 |
2 |
32.10 |
5225********0486 |
001927 |
04/11/2016 |
| BASSETT, STEPHEN |
NV-9901355 |
2 |
37.45 |
4388********4394 |
07178C |
04/11/2016 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
5491********9636 |
01101Z |
04/11/2016 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********1223 |
090242 |
04/11/2016 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
124964 |
04/11/2016 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
134158 |
04/11/2016 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******7006 |
143243 |
04/11/2016 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4207********6022 |
090210 |
04/11/2016 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********9865 |
120724 |
04/11/2016 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
07189C |
04/11/2016 |
| COSGROVE, ELIZABETH |
NV-9901433 |
2 |
37.45 |
5466********4046 |
95550P |
04/11/2016 |
| DEBOW, PATRICIA |
NV-9902048 |
2 |
37.45 |
3797*******1007 |
130121 |
04/11/2016 |
| DISHER, JAMES |
NV-9901618 |
2 |
37.45 |
4147********8572 |
07214C |
04/11/2016 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4403********0339 |
09339B |
04/11/2016 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
389313 |
04/11/2016 |
| FILIPPONE, GARY |
NV-9901123 |
2 |
48.15 |
4305********9614 |
130028 |
04/11/2016 |
| FISHER, ERICA |
NV-9901702 |
2 |
37.45 |
4072********4569 |
011045 |
04/11/2016 |
| FRANGIONE, THOMAS |
NV-9901121 |
2 |
37.45 |
4388********9896 |
07198D |
04/11/2016 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
759786 |
04/11/2016 |
| GIORDANO, STEVEN |
NV-9901551 |
2 |
37.45 |
6011********1553 |
01101R |
04/11/2016 |
| HAGAN, LIAM |
NV-9901859 |
2 |
42.80 |
3732*******5001 |
138512 |
04/11/2016 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
163506 |
04/11/2016 |
| HAGAN, ZOEY |
NV-9901858 |
2 |
42.80 |
3732*******5001 |
115459 |
04/11/2016 |
| JONES, JENNIFER |
NV-9901902 |
2 |
52.97 |
5178********5354 |
07214B |
04/11/2016 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
07193A |
04/11/2016 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
101717 |
04/11/2016 |
| KNOBLE, THERESA |
NV-9901504 |
2 |
96.30 |
4029********3747 |
090243 |
04/11/2016 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********4951 |
07219Z |
04/11/2016 |
| LARRAURI, ILEANA |
NV-9901696 |
2 |
37.45 |
4388********9567 |
07203D |
04/11/2016 |
| LARRAURI, PEDRO |
NV-9901686 |
2 |
37.45 |
4388********9567 |
07208D |
04/11/2016 |
| LETSON, SAM |
NV-9901699 |
2 |
37.45 |
4465********5791 |
011074 |
04/11/2016 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
644011 |
04/11/2016 |
| MASON, SHANE |
NV-9901178 |
2 |
48.15 |
4003********8331 |
07229B |
04/11/2016 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4400********2335 |
06852A |
04/11/2016 |
| MCGEE, JOHN |
NV-9901653 |
2 |
52.96 |
5424********4488 |
96023B |
04/11/2016 |
| MINNUIES, LAURA |
NV-9901759 |
2 |
52.96 |
4117********9402 |
130529 |
04/11/2016 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
123509 |
04/11/2016 |
| NOGEL, JESSE |
NV-9901993 |
2 |
48.15 |
4117********2322 |
130722 |
04/11/2016 |
| NOLAN, FRANCIS |
NV-9902473 |
2 |
42.50 |
4117********3906 |
130726 |
04/11/2016 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4737********5402 |
933010 |
04/11/2016 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********1985 |
07211D |
04/11/2016 |
| OLSON, COLLEEN |
NV-9901998 |
2 |
48.15 |
4207********3896 |
000210 |
04/11/2016 |
| PASTOR, ANGELA |
NV-9902053 |
2 |
37.45 |
3715*******1017 |
103289 |
04/11/2016 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
129067 |
04/11/2016 |
| PHAIR, MELISSA |
NV-9902031 |
2 |
52.97 |
3746*******1466 |
491524 |
04/11/2016 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
166763 |
04/11/2016 |
| RYAN, SANDI |
NV-9901967 |
2 |
37.45 |
4388********7467 |
07226D |
04/11/2016 |
| SANDERS, JASON |
NV-9902028 |
2 |
52.97 |
4744********8364 |
140228 |
04/11/2016 |
| SCHELLING, WILLIAM |
NV-9901627 |
2 |
37.45 |
6011********4880 |
01152P |
04/11/2016 |
| SCHIAVONE, DAVID |
NV-9901129 |
2 |
52.97 |
4117********0569 |
140524 |
04/11/2016 |
| SETARO, THERESA |
NV-9901286 |
2 |
37.45 |
4147********7440 |
011499 |
04/11/2016 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4147********6086 |
011528 |
04/11/2016 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
130374 |
04/11/2016 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
5466********4659 |
06828Z |
04/11/2016 |
| STANZIALE, BRUNO |
NV-9901838 |
2 |
37.45 |
3772*******3001 |
163725 |
04/11/2016 |
| STEINER, LILLY |
NV-9901563 |
2 |
37.45 |
4427********4321 |
551022 |
04/11/2016 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
03695D |
04/11/2016 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
03267D |
04/11/2016 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
117394 |
04/11/2016 |
| TRAVER, JEFF |
NV-9901734 |
2 |
52.97 |
5102********1660 |
H95611 |
04/11/2016 |
| TRENT, COURTNEY |
NV-9901996 |
2 |
37.45 |
4388********1571 |
07242D |
04/11/2016 |
| WELLBROCK, GRACE |
NV-9901829 |
2 |
52.96 |
3710*******2038 |
142616 |
04/11/2016 |
| WENGER, NOAH |
NV-9901212 |
2 |
37.45 |
4207********3352 |
000210 |
04/11/2016 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
5466********7742 |
96829P |
04/11/2016 |
| WHITE, VERONICA |
NV-9901549 |
2 |
37.45 |
4737********3941 |
075298 |
04/11/2016 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
905225 |
04/11/2016 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5524********8336 |
08183S |
04/11/2016 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********3956 |
07241C |
04/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
777.65 |
| 11 |
MasterCard |
480.94 |
| 39 |
Visa |
1727.06 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3060.55 |