Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
012994 |
09/12/2016 |
| ARREAGA, ROBERT |
NV-9901128 |
2 |
32.10 |
5225********4383 |
023825 |
09/12/2016 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
4270********1916 |
012001 |
09/12/2016 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********1223 |
063056 |
09/12/2016 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******7006 |
168612 |
09/12/2016 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4207********6022 |
023007 |
09/12/2016 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********9865 |
193107 |
09/12/2016 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********7914 |
063056 |
09/12/2016 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
01576C |
09/12/2016 |
| COTTON, RICK |
NV-9902059 |
2 |
37.45 |
3797*******2007 |
160610 |
09/12/2016 |
| CULLEN, JAMES |
NV-9902454 |
2 |
54.04 |
3728*******7003 |
162418 |
09/12/2016 |
| DISHER, JAMES |
NV-9901618 |
2 |
37.45 |
4147********8572 |
01576C |
09/12/2016 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
470642 |
09/12/2016 |
| DWYER, JOHN |
NV-9902097 |
2 |
38.52 |
4126********7883 |
008655 |
09/12/2016 |
| FILIPPONE, GARY |
NV-9902124 |
2 |
48.15 |
4305********7553 |
193305 |
09/12/2016 |
| FISHER, ERICA |
NV-9901702 |
2 |
37.45 |
4072********4569 |
012912 |
09/12/2016 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
253272 |
09/12/2016 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
035226 |
09/12/2016 |
| HAGAN, LIAM |
NV-9901859 |
2 |
42.80 |
3732*******5001 |
169912 |
09/12/2016 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
193871 |
09/12/2016 |
| HAGAN, ZOEY |
NV-9901858 |
2 |
42.80 |
3732*******5001 |
105058 |
09/12/2016 |
| HULSIZER, CIAVA |
NV-9902464 |
2 |
54.04 |
4003********4819 |
01595B |
09/12/2016 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4400********2633 |
00813B |
09/12/2016 |
| KANE, COURTNEY |
NV-9902133 |
2 |
46.01 |
3712*******5524 |
141266 |
09/12/2016 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
108727 |
09/12/2016 |
| KANE, PETER |
NV-9902141 |
2 |
38.52 |
3712*******3511 |
104887 |
09/12/2016 |
| KANE, THOMAS |
NV-9902130 |
2 |
38.52 |
3712*******2000 |
106343 |
09/12/2016 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********4951 |
01605Z |
09/12/2016 |
| LARRAURI, ILEANA |
NV-9901696 |
2 |
37.45 |
4388********9567 |
01593D |
09/12/2016 |
| LARRAURI, PEDRO |
NV-9901686 |
2 |
37.45 |
4388********9567 |
01623D |
09/12/2016 |
| LEVINE, GEORGE |
NV-9901127 |
2 |
37.45 |
4388********5551 |
01625C |
09/12/2016 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
952012 |
09/12/2016 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4400********2335 |
01198A |
09/12/2016 |
| MCGEE, JOHN |
NV-9901653 |
2 |
52.96 |
5424********4488 |
82837B |
09/12/2016 |
| MELSKI, KIM |
NV-9902177 |
2 |
38.52 |
4147********9097 |
01623C |
09/12/2016 |
| MINNUIES, LAURA |
NV-9901759 |
2 |
52.96 |
4117********6656 |
193706 |
09/12/2016 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
121083 |
09/12/2016 |
| NOGEL, JESSE |
NV-9901993 |
2 |
48.15 |
4117********2322 |
193704 |
09/12/2016 |
| NOLAN, FRANCIS |
NV-9902473 |
2 |
42.50 |
4117********3906 |
193805 |
09/12/2016 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********1985 |
01626D |
09/12/2016 |
| OLSON, COLLEEN |
NV-9901998 |
2 |
48.15 |
4207********3896 |
043007 |
09/12/2016 |
| PASTOR, ANGELA |
NV-9902053 |
2 |
37.45 |
3715*******1017 |
127109 |
09/12/2016 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
127066 |
09/12/2016 |
| PRITCHARD, ELISE |
NV-9902069 |
2 |
48.15 |
3712*******6030 |
169987 |
09/12/2016 |
| REILLY, JOHN |
NV-9901701 |
2 |
37.95 |
4388********9890 |
01623C |
09/12/2016 |
| RIPKIN, SHARON |
NV-9901162 |
2 |
37.45 |
4117********6884 |
193806 |
09/12/2016 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
142541 |
09/12/2016 |
| SANDERS, JASON |
NV-9902028 |
2 |
52.97 |
4744********8364 |
103600 |
09/12/2016 |
| SCHIAVONE, DAVID |
NV-9901129 |
2 |
52.97 |
4117********0569 |
193904 |
09/12/2016 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4147********6086 |
012052 |
09/12/2016 |
| SHENK, KYLE |
NV-9901553 |
2 |
37.45 |
4147********6086 |
012053 |
09/12/2016 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
145813 |
09/12/2016 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
5466********4659 |
09819Z |
09/12/2016 |
| SPRATFORD, CAROL |
NV-9902067 |
2 |
37.45 |
4737********0551 |
577883 |
09/12/2016 |
| STEINER, LILLY |
NV-9901563 |
2 |
37.45 |
4427********4321 |
809921 |
09/12/2016 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
08302D |
09/12/2016 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
00222D |
09/12/2016 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
173111 |
09/12/2016 |
| TRAVER, JEFF |
NV-9901734 |
2 |
52.97 |
5102********1660 |
H68424 |
09/12/2016 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
5466********7180 |
82851P |
09/12/2016 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
536546 |
09/12/2016 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5524********3704 |
05710S |
09/12/2016 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
01636C |
09/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
765.35 |
| 9 |
MasterCard |
390.52 |
| 36 |
Visa |
1564.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.26 |