Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KYLE |
NV-9902467 |
3 |
37.45 |
4495********0000 |
141525 |
11/18/2016 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
01681C |
11/18/2016 |
| BEAHAN, KELLEY |
NV-9902234 |
3 |
38.52 |
4695********9296 |
01682B |
11/18/2016 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********6421 |
402971 |
11/18/2016 |
| CACCAMO, BARBARA |
NV-9901851 |
3 |
37.45 |
4305********7669 |
185900 |
11/18/2016 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
42056P |
11/18/2016 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
42070P |
11/18/2016 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
42084B |
11/18/2016 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
42154P |
11/18/2016 |
| FOSBRE, TARA |
NV-9902153 |
3 |
38.52 |
4400********9873 |
05764D |
11/18/2016 |
| FUGET, MARITZA |
NV-9901191 |
3 |
37.45 |
4029********9571 |
065100 |
11/18/2016 |
| GIARDINA, KIMI |
NV-9902151 |
3 |
54.03 |
4120********7414 |
018138 |
11/18/2016 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
62406G |
11/18/2016 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018835 |
11/18/2016 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
01624B |
11/18/2016 |
| LEICHTER, RICHARD |
NV-9902360 |
3 |
38.52 |
6011********7818 |
01884R |
11/18/2016 |
| LOFARO, KEVIN |
NV-9902150 |
3 |
54.03 |
4120********7414 |
018035 |
11/18/2016 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********9747 |
T3145B |
11/18/2016 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
42432P |
11/18/2016 |
| MOODY, DANIELLE |
NV-9901871 |
3 |
37.45 |
4430********2863 |
092178 |
11/18/2016 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3717*******3014 |
102452 |
11/18/2016 |
| MORRONE, MEGAN |
NV-9901870 |
3 |
48.15 |
3727*******8531 |
309351 |
11/18/2016 |
| NOLAN, ORIANNA |
NV-9902488 |
3 |
42.50 |
4117********3906 |
195206 |
11/18/2016 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
01356D |
11/18/2016 |
| PESILE, ANDREW |
NV-9902098 |
3 |
54.04 |
5129********8018 |
256823 |
11/18/2016 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
01692C |
11/18/2016 |
| PHILLIPS, LOREN |
NV-9902216 |
3 |
38.52 |
3715*******6016 |
120468 |
11/18/2016 |
| PHILLIPS, ROB |
NV-9902215 |
3 |
38.52 |
3715*******6016 |
108115 |
11/18/2016 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
877920 |
11/18/2016 |
| QUINN, BRITTANY |
NV-9901723 |
3 |
37.45 |
4207********4319 |
065007 |
11/18/2016 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
48.15 |
4737********8194 |
974144 |
11/18/2016 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5524********3220 |
05601M |
11/18/2016 |
| SANDS SR., JOHN |
NV-9902456 |
3 |
52.96 |
3713*******6000 |
153527 |
11/18/2016 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4737********1813 |
328317 |
11/18/2016 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********2191 |
01705B |
11/18/2016 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
5141********3861 |
226460 |
11/18/2016 |
| SOLOWAY, MARK |
NV-9900788 |
3 |
37.45 |
3797*******2004 |
145322 |
11/18/2016 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
137581 |
11/18/2016 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4737********7336 |
253727 |
11/18/2016 |
| THATCHER, KRISTIN |
NV-9902055 |
3 |
37.45 |
5178********2155 |
01696Z |
11/18/2016 |
| TROYNOUSKY, PETER |
NV-9902489 |
3 |
48.15 |
4117********0178 |
195400 |
11/18/2016 |
| VAUGHAN, JOSEPH |
NV-9900247 |
3 |
37.45 |
6011********0202 |
01851R |
11/18/2016 |
| WELLBROCK, MATTHEW |
NV-9901745 |
3 |
44.94 |
3725*******1000 |
141817 |
11/18/2016 |
| WILCOX, JONATHAN |
NV-9901746 |
3 |
52.97 |
3794*******3006 |
148186 |
11/18/2016 |
| WINNERLING, ZACHARY |
NV-9900751 |
3 |
37.45 |
4430********2863 |
036183 |
11/18/2016 |
| WOOD, ANTHONY |
NV-9902433 |
3 |
38.52 |
4117********7576 |
195408 |
11/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
350.96 |
| 13 |
MasterCard |
551.04 |
| 23 |
Visa |
976.07 |
| 2 |
Discover |
75.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.04 |