Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, ABIGAIL |
NV-9902469 |
4 |
37.45 |
4737********9337 |
280419 |
12/26/2016 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
09465C |
12/26/2016 |
| BABEUF, LINDA |
NV-9901866 |
4 |
37.45 |
3714*******2001 |
145651 |
12/26/2016 |
| BABEUF, STEVE |
NV-9901865 |
4 |
37.45 |
3714*******2001 |
170573 |
12/26/2016 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02664R |
12/26/2016 |
| BURBANK JR, TROY |
NV-9902077 |
4 |
37.45 |
4741********1059 |
116584 |
12/26/2016 |
| BURTNICK, KELLY |
NV-9902145 |
4 |
37.45 |
4400********1861 |
06511C |
12/26/2016 |
| CACCAMO, JOSEPH |
NV-9902004 |
4 |
52.96 |
3783*******9018 |
184117 |
12/26/2016 |
| COCKERHAM, JESSICA |
NV-9902441 |
4 |
49.22 |
4207********8051 |
083608 |
12/26/2016 |
| CRIVELLI, JOE |
NV-9902450 |
4 |
38.52 |
3717*******2007 |
101078 |
12/26/2016 |
| DERHAM, THERESA |
NV-9901707 |
4 |
37.45 |
5466********8346 |
14379Z |
12/26/2016 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********2779 |
02676Z |
12/26/2016 |
| DONOHUE, EILEEN |
NV-9901777 |
4 |
48.15 |
5129********1970 |
209069 |
12/26/2016 |
| FERRARIS, RENE |
NV-9902008 |
4 |
46.91 |
4147********0119 |
09472D |
12/26/2016 |
| FERRARIS, RONALD |
NV-9902092 |
4 |
43.13 |
4147********0119 |
09473D |
12/26/2016 |
| FLOOK, KEVIN |
NV-9901638 |
4 |
37.45 |
4400********1971 |
09780B |
12/26/2016 |
| GARCIA, LOU |
NV-9902115 |
4 |
151.50 |
4029********7431 |
073653 |
12/26/2016 |
| GERMANO, JOHNATHAN |
NV-9902420 |
4 |
54.04 |
5129********5149 |
209289 |
12/26/2016 |
| GILLMANN, CHRIS |
NV-9901691 |
4 |
37.45 |
3714*******5001 |
175415 |
12/26/2016 |
| GRAHAM, DALTON |
NV-9901853 |
4 |
37.45 |
4737********4311 |
116588 |
12/26/2016 |
| HAHN, KURT |
NV-9900600 |
4 |
49.50 |
4117********4088 |
143567 |
12/26/2016 |
| HALBERT, ANGELA |
NV-9902401 |
4 |
38.52 |
3795*******1005 |
161955 |
12/26/2016 |
| HALBERT, DAVID |
NV-9900674 |
4 |
38.52 |
3795*******1005 |
104476 |
12/26/2016 |
| HESPE, ROBERT |
NV-9902079 |
4 |
54.04 |
4147********8517 |
09476C |
12/26/2016 |
| HISH, JONATHAN |
NV-9901225 |
4 |
37.45 |
4313********4453 |
01974D |
12/26/2016 |
| HUGHES, BRYAN |
NV-9902070 |
4 |
37.45 |
4266********4818 |
09485B |
12/26/2016 |
| ISOLDI, CONNARD |
NV-9902042 |
4 |
37.45 |
5200********4110 |
05000Z |
12/26/2016 |
| JENSEN, JESSICA |
NV-9901148 |
4 |
48.15 |
4147********9338 |
09490C |
12/26/2016 |
| KELEMEN, AUSTEN |
NV-9901968 |
4 |
44.94 |
4117********5736 |
143665 |
12/26/2016 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********8257 |
143760 |
12/26/2016 |
| KUEBLER, JARED |
NV-9902005 |
4 |
52.97 |
4430********1691 |
665305 |
12/26/2016 |
| LETSON, THOMAS |
NV-9902222 |
4 |
54.04 |
3721*******2005 |
147928 |
12/26/2016 |
| LOGAN, GERARD |
NV-9901066 |
4 |
48.15 |
3772*******3000 |
161216 |
12/26/2016 |
| LOONEY, MILLIS |
NV-9902146 |
4 |
38.52 |
3767*******1002 |
180284 |
12/26/2016 |
| MATLAGA, JOSEPH |
NV-9902204 |
4 |
38.52 |
4147********3884 |
09487D |
12/26/2016 |
| MCCABE, NICHOLAS |
NV-9901575 |
4 |
48.15 |
3737*******5002 |
127167 |
12/26/2016 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
146409 |
12/26/2016 |
| MINASSIAN, PETER |
NV-9902233 |
4 |
38.52 |
4147********5999 |
09487C |
12/26/2016 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
106860 |
12/26/2016 |
| PALUMBO, JOHN |
NV-9901639 |
4 |
37.45 |
4179********0512 |
706263 |
12/26/2016 |
| PERKEL, JENNIFER |
NV-9902448 |
4 |
38.52 |
4400********6598 |
05816D |
12/26/2016 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
156129 |
12/26/2016 |
| POUKISH, MELISSA |
NV-9902218 |
4 |
54.04 |
5178********6093 |
09491Z |
12/26/2016 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********1637 |
252581 |
12/26/2016 |
| RICHARDSON, HOPE |
NV-9902430 |
4 |
49.22 |
4147********4032 |
09489C |
12/26/2016 |
| ROBINSON, MARY LYNN |
NV-9902197 |
4 |
54.04 |
3732*******5017 |
187258 |
12/26/2016 |
| ROTH, CARL |
NV-9901141 |
4 |
42.50 |
4147********4745 |
09490C |
12/26/2016 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
122585 |
12/26/2016 |
| SCHMIED, LYNETTE |
NV-9902166 |
4 |
151.50 |
4029********7431 |
073654 |
12/26/2016 |
| SHERACK, STEVEN |
NV-9901784 |
4 |
37.45 |
4482********6345 |
073654 |
12/26/2016 |
| SHIFTAN, ELIZABETH DUNN |
NV-9902087 |
4 |
49.22 |
5490********2168 |
01676Z |
12/26/2016 |
| SIEH, CHRISTOPHER |
NV-9902417 |
4 |
37.45 |
4737********9435 |
280424 |
12/26/2016 |
| SILAKOWSKI, ERIC |
NV-9902491 |
4 |
48.15 |
4737********3943 |
117084 |
12/26/2016 |
| SOLTAS, LEAH |
NV-9901147 |
4 |
37.45 |
3710*******1029 |
144433 |
12/26/2016 |
| STOLTE, AMANDA |
NV-9901875 |
4 |
37.45 |
4737********5699 |
191142 |
12/26/2016 |
| SUFFICOOL, JOANNA |
NV-9902155 |
4 |
54.03 |
4266********1541 |
09504C |
12/26/2016 |
| TIDSWELL, NICK |
NV-9901878 |
4 |
37.45 |
3767*******5004 |
182645 |
12/26/2016 |
| TORRES, ROBERT |
NV-9901640 |
4 |
37.34 |
4266********9511 |
09504C |
12/26/2016 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********9206 |
073654 |
12/26/2016 |
| WICKMAN, ROBERT |
NV-9902434 |
4 |
54.04 |
4117********4685 |
153068 |
12/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
793.93 |
| 7 |
MasterCard |
332.25 |
| 35 |
Visa |
1737.33 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2917.01 |