Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4313********4308 |
08761C |
04/18/2016 |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********3044 |
096711 |
04/18/2016 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
04270C |
04/18/2016 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********7512 |
675649 |
04/18/2016 |
| BERTH, JOANNE |
NV-9902072 |
3 |
48.15 |
4207********5376 |
083808 |
04/18/2016 |
| BODNAR, BRYAN |
NV-9902488 |
3 |
42.50 |
4117********3906 |
173387 |
04/18/2016 |
| BORACCHIA, STEPHAN |
NV-9901916 |
3 |
37.45 |
3715*******1007 |
121365 |
04/18/2016 |
| BORACCHIA, SUSAN |
NV-9901925 |
3 |
37.45 |
3715*******1007 |
104596 |
04/18/2016 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
4147********2397 |
018001 |
04/18/2016 |
| CACCAMO, BARBARA |
NV-9901851 |
3 |
37.45 |
4305********3161 |
173484 |
04/18/2016 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
56616P |
04/18/2016 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
56658P |
04/18/2016 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
56630B |
04/18/2016 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
56644P |
04/18/2016 |
| DODDS, CHRIS |
NV-9901793 |
3 |
48.15 |
4388********0169 |
04281C |
04/18/2016 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
04275C |
04/18/2016 |
| EKLEBERRY, DYLAN |
NV-9901854 |
3 |
52.97 |
4029********4897 |
073812 |
04/18/2016 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********1051 |
519152 |
04/18/2016 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
04300B |
04/18/2016 |
| GAUL, KRISTEN |
NV-9901885 |
3 |
37.45 |
6011********7553 |
01891R |
04/18/2016 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
06843E |
04/18/2016 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018022 |
04/18/2016 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
5528********2158 |
04323E |
04/18/2016 |
| GREZNER, KAREN |
NV-9902045 |
3 |
48.15 |
3767*******9001 |
144099 |
04/18/2016 |
| GRONBECK, ERIC |
NV-9901103 |
3 |
41.73 |
5524********7630 |
04285P |
04/18/2016 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
06816B |
04/18/2016 |
| HARDING, ROGER |
NV-9901842 |
3 |
48.15 |
5280********6413 |
02304B |
04/18/2016 |
| HART, BOB |
NV-9901852 |
3 |
44.99 |
4400********7606 |
03822D |
04/18/2016 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4737********6334 |
610963 |
04/18/2016 |
| JAFFE, MATT |
NV-9902483 |
3 |
52.96 |
4563********3045 |
093808 |
04/18/2016 |
| KERRY, MORIARTY |
NV-9901736 |
3 |
37.45 |
3717*******3014 |
127744 |
04/18/2016 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4207********6217 |
093808 |
04/18/2016 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********8170 |
873937 |
04/18/2016 |
| LENZA, TRISH |
NV-9901724 |
3 |
37.45 |
4029********9416 |
073812 |
04/18/2016 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********6749 |
T3147B |
04/18/2016 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
56894P |
04/18/2016 |
| MOODY, DANIELLE |
NV-9901871 |
3 |
37.45 |
4430********2863 |
844513 |
04/18/2016 |
| MORRONE, MEGAN |
NV-9901870 |
3 |
48.15 |
3727*******8531 |
293269 |
04/18/2016 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
07768D |
04/18/2016 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
04332C |
04/18/2016 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
949124 |
04/18/2016 |
| QUINN, BRITTANY |
NV-9901723 |
3 |
37.45 |
4207********4319 |
093808 |
04/18/2016 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
48.15 |
4828********5016 |
000358 |
04/18/2016 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5280********5890 |
08035B |
04/18/2016 |
| SANDS SR., JOHN |
NV-9902456 |
3 |
52.96 |
3713*******5002 |
148288 |
04/18/2016 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
675653 |
04/18/2016 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********4120 |
04297B |
04/18/2016 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
04336C |
04/18/2016 |
| SOLOWAY, MARK |
NV-9900788 |
3 |
37.45 |
3797*******1006 |
140454 |
04/18/2016 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
233027 |
04/18/2016 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4737********7336 |
713775 |
04/18/2016 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
28379C |
04/18/2016 |
| THATCHER, KRISTIN |
NV-9902055 |
3 |
37.45 |
5178********2155 |
04343Z |
04/18/2016 |
| TROYNOUSKY, PETER |
NV-9902489 |
3 |
48.15 |
4117********8637 |
183388 |
04/18/2016 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01853R |
04/18/2016 |
| WELLBROCK, MATTHEW |
NV-9901745 |
3 |
44.94 |
3725*******1000 |
181713 |
04/18/2016 |
| WILCOX, JONATHAN |
NV-9901746 |
3 |
52.97 |
3794*******3006 |
125900 |
04/18/2016 |
| WILKINSON, KATHRYN |
NV-9902049 |
3 |
48.15 |
4430********8918 |
844592 |
04/18/2016 |
| WINNERLING, ZACHARY |
NV-9900751 |
3 |
37.45 |
4430********2863 |
844606 |
04/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
396.97 |
| 14 |
MasterCard |
602.40 |
| 34 |
Visa |
1484.55 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2558.82 |