Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KYLE |
NV-9901215 |
3 |
37.45 |
4495********3044 |
942593 |
05/18/2016 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
02517C |
05/18/2016 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********6421 |
720415 |
05/18/2016 |
| BERTH, JOANNE |
NV-9902072 |
3 |
48.15 |
4207********5376 |
001710 |
05/18/2016 |
| BODNAR, BRYAN |
NV-9902488 |
3 |
42.50 |
4117********3906 |
141278 |
05/18/2016 |
| CACCAMO, BARBARA |
NV-9901851 |
3 |
37.45 |
4305********3161 |
141478 |
05/18/2016 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
49422P |
05/18/2016 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
49366P |
05/18/2016 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
49478B |
05/18/2016 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
49450P |
05/18/2016 |
| DODDS, CHRIS |
NV-9901793 |
3 |
48.15 |
4388********0169 |
02521C |
05/18/2016 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
02528C |
05/18/2016 |
| EKLEBERRY, DYLAN |
NV-9901854 |
3 |
52.97 |
4029********4897 |
091754 |
05/18/2016 |
| ELLIOTT, LEIGH |
NV-9902058 |
3 |
37.45 |
4224********4384 |
208440 |
05/18/2016 |
| FARRELL, CATHY |
NV-9901570 |
3 |
37.45 |
4737********1051 |
847586 |
05/18/2016 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
02551B |
05/18/2016 |
| FUGET, MARITZA |
NV-9901191 |
3 |
47.45 |
4029********9571 |
091754 |
05/18/2016 |
| GAUL, KRISTEN |
NV-9901885 |
3 |
37.45 |
6011********7553 |
01862R |
05/18/2016 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
62304E |
05/18/2016 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018652 |
05/18/2016 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
5528********2158 |
02554E |
05/18/2016 |
| GREZNER, KAREN |
NV-9902045 |
3 |
48.15 |
3767*******9001 |
108706 |
05/18/2016 |
| GRONBECK, ERIC |
NV-9901103 |
3 |
41.73 |
5524********7630 |
02535P |
05/18/2016 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
05614B |
05/18/2016 |
| HART, BOB |
NV-9901852 |
3 |
44.99 |
4400********7606 |
03998D |
05/18/2016 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4737********6334 |
484645 |
05/18/2016 |
| JAFFE, MATT |
NV-9902483 |
3 |
52.96 |
4563********3045 |
011710 |
05/18/2016 |
| KERRY, MORIARTY |
NV-9901736 |
3 |
37.45 |
3717*******3014 |
148723 |
05/18/2016 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4207********6217 |
011710 |
05/18/2016 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********8170 |
764762 |
05/18/2016 |
| LENZA, TRISH |
NV-9901724 |
3 |
37.45 |
4029********9416 |
091754 |
05/18/2016 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
49978P |
05/18/2016 |
| MOODY, DANIELLE |
NV-9901871 |
3 |
37.45 |
4430********2863 |
764814 |
05/18/2016 |
| MORRONE, MEGAN |
NV-9901870 |
3 |
48.15 |
3727*******8531 |
737755 |
05/18/2016 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
06024D |
05/18/2016 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
02562C |
05/18/2016 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
418129 |
05/18/2016 |
| QUINN, BRITTANY |
NV-9901723 |
3 |
37.45 |
4207********4319 |
011710 |
05/18/2016 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
48.15 |
4828********5016 |
560170 |
05/18/2016 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5524********3220 |
05079Z |
05/18/2016 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
586596 |
05/18/2016 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********4120 |
02593B |
05/18/2016 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
02575C |
05/18/2016 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
617196 |
05/18/2016 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4737********7336 |
850093 |
05/18/2016 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
16277C |
05/18/2016 |
| THATCHER, KRISTIN |
NV-9902055 |
3 |
37.45 |
5178********2155 |
02571Z |
05/18/2016 |
| TROYNOUSKY, PETER |
NV-9902489 |
3 |
48.15 |
4117********8637 |
151377 |
05/18/2016 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01857R |
05/18/2016 |
| WELLBROCK, MATTHEW |
NV-9901745 |
3 |
44.94 |
3725*******1000 |
101472 |
05/18/2016 |
| WILCOX, JONATHAN |
NV-9901746 |
3 |
52.97 |
3794*******3006 |
128301 |
05/18/2016 |
| WILKINSON, KATHRYN |
NV-9902049 |
3 |
48.15 |
4430********8918 |
767595 |
05/18/2016 |
| WINNERLING, ZACHARY |
NV-9900751 |
3 |
37.45 |
4430********2863 |
764888 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
231.66 |
| 12 |
MasterCard |
501.28 |
| 34 |
Visa |
1489.50 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2297.34 |