Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011434 |
01/11/2017 |
| AHLAWAT, COREY |
NV-9902201 |
2 |
38.57 |
3767*******1000 |
167845 |
01/11/2017 |
| ARREAGA, ROBERT |
NV-9901128 |
2 |
32.10 |
5225********4383 |
082010 |
01/11/2017 |
| BARON, MICHAEL |
NV-9901828 |
2 |
37.45 |
4465********9967 |
011601 |
01/11/2017 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
4270********1916 |
011706 |
01/11/2017 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********4564 |
072554 |
01/11/2017 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
160219 |
01/11/2017 |
| BROADHURST, BILL |
NV-9900339 |
2 |
38.52 |
4270********7361 |
011561 |
01/11/2017 |
| BROADHURST, CAROLYN |
NV-9902205 |
2 |
38.52 |
4270********7361 |
011437 |
01/11/2017 |
| BROADHURST, ERICA |
NV-9901905 |
2 |
38.52 |
4270********7361 |
011611 |
01/11/2017 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******7006 |
127761 |
01/11/2017 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********9865 |
112350 |
01/11/2017 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********7914 |
072554 |
01/11/2017 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
06476C |
01/11/2017 |
| COTTON, RICK |
NV-9902059 |
2 |
37.45 |
3797*******2007 |
139507 |
01/11/2017 |
| CULLEN, JAMES |
NV-9902454 |
2 |
54.04 |
3728*******7003 |
189953 |
01/11/2017 |
| DEBOW, PATRICIA |
NV-9902048 |
2 |
37.45 |
4100********2364 |
11134D |
01/11/2017 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
670303 |
01/11/2017 |
| DURBOROW, AMANDA |
NV-9902228 |
2 |
38.52 |
4430********4349 |
534543 |
01/11/2017 |
| DURBOROW, COLIN |
NV-9902227 |
2 |
38.52 |
4430********4349 |
518133 |
01/11/2017 |
| DWYER, JOHN |
NV-9902097 |
2 |
38.52 |
4126********7883 |
009089 |
01/11/2017 |
| FILIPPONE, GARY |
NV-9902124 |
2 |
48.15 |
4305********7553 |
112453 |
01/11/2017 |
| FISHER, ERICA |
NV-9901702 |
2 |
37.45 |
4072********4569 |
011719 |
01/11/2017 |
| FLEMING, VINNY |
NV-9902206 |
2 |
38.52 |
4737********0243 |
686347 |
01/11/2017 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
949850 |
01/11/2017 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
851725 |
01/11/2017 |
| HAGAN, LIAM |
NV-9901859 |
2 |
42.80 |
3732*******5001 |
169844 |
01/11/2017 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
172551 |
01/11/2017 |
| HAGAN, ZOEY |
NV-9901858 |
2 |
42.80 |
3732*******5001 |
172551 |
01/11/2017 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4400********3630 |
03008B |
01/11/2017 |
| KANE, COURTNEY |
NV-9902133 |
2 |
46.01 |
3712*******5524 |
143216 |
01/11/2017 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
168374 |
01/11/2017 |
| KANE, PETER |
NV-9902141 |
2 |
38.52 |
3712*******3511 |
105835 |
01/11/2017 |
| KANE, THOMAS |
NV-9902407 |
2 |
38.52 |
3712*******2000 |
142370 |
01/11/2017 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********4951 |
06499Z |
01/11/2017 |
| LECARDI, LISA |
NV-9901971 |
2 |
38.52 |
4430********3644 |
518155 |
01/11/2017 |
| LEVINE, GEORGE |
NV-9901127 |
2 |
37.45 |
4388********3234 |
06507C |
01/11/2017 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3717*******1002 |
167252 |
01/11/2017 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4400********2335 |
09174A |
01/11/2017 |
| MELSKI, KIM |
NV-9902177 |
2 |
38.52 |
4147********9097 |
06507C |
01/11/2017 |
| MINNUIES, LAURA |
NV-9901759 |
2 |
52.96 |
4117********6656 |
112655 |
01/11/2017 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
111608 |
01/11/2017 |
| NOLAN, FRANCIS |
NV-9902473 |
2 |
42.50 |
4117********3906 |
112754 |
01/11/2017 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4737********3350 |
462593 |
01/11/2017 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********1985 |
06513D |
01/11/2017 |
| OLSON, COLLEEN |
NV-9901998 |
2 |
48.15 |
4207********3896 |
002508 |
01/11/2017 |
| PASTOR, ANGELA |
NV-9902053 |
2 |
37.45 |
3715*******1017 |
123271 |
01/11/2017 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
185303 |
01/11/2017 |
| PRITCHARD, ELISE |
NV-9902069 |
2 |
48.15 |
3712*******6030 |
165245 |
01/11/2017 |
| REILLY, JOHN |
NV-9901701 |
2 |
37.95 |
4388********9890 |
06517C |
01/11/2017 |
| RIPKIN, SHARON |
NV-9901162 |
2 |
37.45 |
4117********1920 |
112852 |
01/11/2017 |
| ROONEY, KRISTIN |
NV-9902413 |
2 |
49.22 |
3717*******1010 |
146467 |
01/11/2017 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
100447 |
01/11/2017 |
| SANDERS, JASON |
NV-9902028 |
2 |
52.97 |
4744********8364 |
112951 |
01/11/2017 |
| SCHIAVONE, DAVID |
NV-9901129 |
2 |
52.97 |
4117********7534 |
112858 |
01/11/2017 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4147********6086 |
011636 |
01/11/2017 |
| SHENK, KYLE |
NV-9901553 |
2 |
37.45 |
4147********6086 |
011741 |
01/11/2017 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
117573 |
01/11/2017 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
5466********4659 |
03394Z |
01/11/2017 |
| SPRATFORD, CAROL |
NV-9902067 |
2 |
37.45 |
4737********0551 |
604524 |
01/11/2017 |
| STEVENS, MARK |
NV-9902211 |
2 |
54.04 |
5178********6093 |
06527Z |
01/11/2017 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
04606C |
01/11/2017 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
04606C |
01/11/2017 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
193658 |
01/11/2017 |
| TRENT, COURTNEY |
NV-9901996 |
2 |
37.45 |
4388********3429 |
06525C |
01/11/2017 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
5466********7180 |
32449P |
01/11/2017 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
715330 |
01/11/2017 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5524********3704 |
03363S |
01/11/2017 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
06533C |
01/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
894.87 |
| 8 |
MasterCard |
338.63 |
| 40 |
Visa |
1689.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2922.84 |