Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
013166 |
06/13/2016 |
| ARLISS, JACE |
NV-9901439 |
2 |
48.15 |
4430********2234 |
622399 |
06/13/2016 |
| ARREAGA, ROBERT |
NV-9901128 |
2 |
74.20 |
5225********4383 |
019299 |
06/13/2016 |
| BASSETT, STEPHEN |
NV-9901355 |
2 |
37.45 |
4388********4394 |
09413C |
06/13/2016 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
5491********9636 |
01316Z |
06/13/2016 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********1223 |
064650 |
06/13/2016 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
149880 |
06/13/2016 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******7006 |
113716 |
06/13/2016 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4207********6022 |
074607 |
06/13/2016 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********9865 |
184266 |
06/13/2016 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********7914 |
064651 |
06/13/2016 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
09421C |
06/13/2016 |
| COTTON, RICK |
NV-9902059 |
2 |
37.45 |
3797*******2007 |
113830 |
06/13/2016 |
| DEBOW, PATRICIA |
NV-9902048 |
2 |
37.45 |
3797*******1007 |
108898 |
06/13/2016 |
| DISHER, JAMES |
NV-9901618 |
2 |
37.45 |
4147********8572 |
09442C |
06/13/2016 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4403********7203 |
03649B |
06/13/2016 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
970688 |
06/13/2016 |
| DWYER, JOHN |
NV-9902097 |
2 |
38.52 |
4126********7883 |
008357 |
06/13/2016 |
| FILIPPONE, GARY |
NV-9902124 |
2 |
48.15 |
4305********9614 |
184765 |
06/13/2016 |
| FISHER, ERICA |
NV-9901702 |
2 |
37.45 |
4072********4569 |
013222 |
06/13/2016 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
807842 |
06/13/2016 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
042491 |
06/13/2016 |
| HAGAN, LIAM |
NV-9901859 |
2 |
42.80 |
3732*******5001 |
102092 |
06/13/2016 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
180621 |
06/13/2016 |
| HAGAN, ZOEY |
NV-9901858 |
2 |
42.80 |
3732*******5001 |
135992 |
06/13/2016 |
| JONES, JENNIFER |
NV-9901902 |
2 |
52.97 |
5178********5354 |
09452B |
06/13/2016 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
09436A |
06/13/2016 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
144283 |
06/13/2016 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********4951 |
09453Z |
06/13/2016 |
| LARRAURI, ILEANA |
NV-9901696 |
2 |
37.45 |
4388********9567 |
09441D |
06/13/2016 |
| LARRAURI, PEDRO |
NV-9901686 |
2 |
37.45 |
4388********9567 |
09445D |
06/13/2016 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
744013 |
06/13/2016 |
| MASON, SHANE |
NV-9901178 |
2 |
48.15 |
4003********8331 |
09465B |
06/13/2016 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4400********2335 |
04302A |
06/13/2016 |
| MCGEE, JOHN |
NV-9901653 |
2 |
52.96 |
5424********4488 |
03590B |
06/13/2016 |
| MINNUIES, LAURA |
NV-9901759 |
2 |
52.96 |
4117********9402 |
184766 |
06/13/2016 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
103398 |
06/13/2016 |
| NOGEL, JESSE |
NV-9901993 |
2 |
48.15 |
4117********2322 |
184969 |
06/13/2016 |
| NOLAN, FRANCIS |
NV-9902473 |
2 |
42.50 |
4117********3906 |
184967 |
06/13/2016 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4737********5402 |
279088 |
06/13/2016 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********1985 |
09451D |
06/13/2016 |
| OLSON, COLLEEN |
NV-9901998 |
2 |
106.30 |
4207********3896 |
084607 |
06/13/2016 |
| PASTOR, ANGELA |
NV-9902053 |
2 |
37.45 |
3715*******1017 |
122336 |
06/13/2016 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
142235 |
06/13/2016 |
| PHAIR, MELISSA |
NV-9902031 |
2 |
52.97 |
3746*******1466 |
144383 |
06/13/2016 |
| PRITCHARD, ELISE |
NV-9902069 |
2 |
48.15 |
3712*******6030 |
123878 |
06/13/2016 |
| REILLY, JOHN |
NV-9901701 |
2 |
37.95 |
4388********9890 |
09457C |
06/13/2016 |
| RIPKIN, SHARON |
NV-9901162 |
2 |
37.45 |
4117********6884 |
184861 |
06/13/2016 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
166509 |
06/13/2016 |
| SANDERS, JASON |
NV-9902028 |
2 |
52.97 |
4744********8364 |
184961 |
06/13/2016 |
| SCHIAVONE, DAVID |
NV-9901129 |
2 |
52.97 |
4117********0569 |
194060 |
06/13/2016 |
| SETARO, THERESA |
NV-9901286 |
2 |
37.45 |
4147********7440 |
013196 |
06/13/2016 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4147********6086 |
013201 |
06/13/2016 |
| SHENK, KYLE |
NV-9901553 |
2 |
37.45 |
4147********6086 |
013200 |
06/13/2016 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
151113 |
06/13/2016 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
5466********4659 |
06359Z |
06/13/2016 |
| SPRATFORD, CAROL |
NV-9902067 |
2 |
27.45 |
4737********0551 |
281002 |
06/13/2016 |
| STANZIALE, BRUNO |
NV-9901838 |
2 |
37.45 |
3772*******3001 |
180927 |
06/13/2016 |
| STEINER, LILLY |
NV-9901563 |
2 |
37.45 |
4427********4321 |
186298 |
06/13/2016 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
08950D |
06/13/2016 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
08950D |
06/13/2016 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
196975 |
06/13/2016 |
| WENGER, NOAH |
NV-9901212 |
2 |
37.45 |
4207********3352 |
094607 |
06/13/2016 |
| WHITE, VERONICA |
NV-9901549 |
2 |
37.45 |
4737********3941 |
411529 |
06/13/2016 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
281010 |
06/13/2016 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
09483C |
06/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
757.86 |
| 8 |
MasterCard |
395.17 |
| 40 |
Visa |
1766.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2919.11 |