Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD JR |
NV-9901396 |
3 |
42.50 |
4400********0467 |
03119C |
07/18/2016 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
06290C |
07/18/2016 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********6421 |
804309 |
07/18/2016 |
| BERTH, JOANNE |
NV-9902072 |
3 |
48.15 |
4207********5376 |
095209 |
07/18/2016 |
| BODNAR, BRYAN |
NV-9902488 |
3 |
42.50 |
4117********3906 |
115526 |
07/18/2016 |
| CACCAMO, BARBARA |
NV-9901851 |
3 |
74.90 |
4305********7669 |
115620 |
07/18/2016 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
77409P |
07/18/2016 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
77396P |
07/18/2016 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
77423B |
07/18/2016 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
77465P |
07/18/2016 |
| DODDS, CHRIS |
NV-9901793 |
3 |
48.15 |
4388********0169 |
06292C |
07/18/2016 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
06309C |
07/18/2016 |
| ELLIOTT, LEIGH |
NV-9902058 |
3 |
37.45 |
4224********4384 |
824185 |
07/18/2016 |
| FITCH, ROBERT |
NV-9901474 |
3 |
37.45 |
4839********9388 |
06306B |
07/18/2016 |
| FOSBRE, TARA |
NV-9902153 |
3 |
38.52 |
4400********9873 |
00229C |
07/18/2016 |
| FUGET, MARITZA |
NV-9901191 |
3 |
37.45 |
4029********9571 |
085213 |
07/18/2016 |
| GAUL, KRISTEN |
NV-9901885 |
3 |
37.45 |
6011********7553 |
01823R |
07/18/2016 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
10329E |
07/18/2016 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018701 |
07/18/2016 |
| GRAIFF, JOESPH |
NV-9901348 |
3 |
52.97 |
5528********2158 |
06341E |
07/18/2016 |
| GREZNER, KAREN |
NV-9902045 |
3 |
48.15 |
3767*******9001 |
100912 |
07/18/2016 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
07339B |
07/18/2016 |
| HART, BOB |
NV-9901852 |
3 |
44.99 |
4400********7606 |
08444D |
07/18/2016 |
| JAFFE, MATT |
NV-9902483 |
3 |
52.96 |
4563********3045 |
005209 |
07/18/2016 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4207********6217 |
005209 |
07/18/2016 |
| LAST, SHAUN |
NV-9901558 |
3 |
48.15 |
4034********8170 |
210241 |
07/18/2016 |
| LENZA, TRISH |
NV-9901724 |
3 |
37.45 |
4029********9416 |
085214 |
07/18/2016 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********9747 |
T1725B |
07/18/2016 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
78007P |
07/18/2016 |
| MOODY, DANIELLE |
NV-9901871 |
3 |
37.45 |
4430********2863 |
210234 |
07/18/2016 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3717*******3014 |
146696 |
07/18/2016 |
| MORRONE, MEGAN |
NV-9901870 |
3 |
48.15 |
3727*******8531 |
209163 |
07/18/2016 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
05151D |
07/18/2016 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
06349C |
07/18/2016 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
944931 |
07/18/2016 |
| QUINN, BRITTANY |
NV-9901723 |
3 |
37.45 |
4207********4319 |
005209 |
07/18/2016 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
48.15 |
4828********5016 |
969140 |
07/18/2016 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5524********3220 |
08420M |
07/18/2016 |
| SANDS SR., JOHN |
NV-9902456 |
3 |
52.96 |
3713*******6000 |
132999 |
07/18/2016 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
870411 |
07/18/2016 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
4305********0038 |
06360C |
07/18/2016 |
| SOLOWAY, MARK |
NV-9900788 |
3 |
37.45 |
3797*******1006 |
148470 |
07/18/2016 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
871927 |
07/18/2016 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4737********7336 |
125768 |
07/18/2016 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********4316 |
79622C |
07/18/2016 |
| THATCHER, KRISTIN |
NV-9902055 |
3 |
37.45 |
5178********2155 |
06374Z |
07/18/2016 |
| TROYNOUSKY, PETER |
NV-9902489 |
3 |
48.15 |
4117********8637 |
135121 |
07/18/2016 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01841R |
07/18/2016 |
| WELLBROCK, MATTHEW |
NV-9901745 |
3 |
44.94 |
3725*******1000 |
187772 |
07/18/2016 |
| WILCOX, JONATHAN |
NV-9901746 |
3 |
52.97 |
3794*******3006 |
165455 |
07/18/2016 |
| WILKINSON, KATHRYN |
NV-9902049 |
3 |
37.45 |
4430********8918 |
210353 |
07/18/2016 |
| WINNERLING, ZACHARY |
NV-9900751 |
3 |
37.45 |
4430********2863 |
210346 |
07/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
322.07 |
| 12 |
MasterCard |
512.52 |
| 31 |
Visa |
1358.28 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2267.77 |