Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
013732 |
02/13/2017 |
| AHLAWAT, COREY |
NV-9902201 |
2 |
38.57 |
3767*******1000 |
121904 |
02/13/2017 |
| ARREAGA, ROBERT |
NV-9901128 |
2 |
32.10 |
5225********4383 |
065974 |
02/13/2017 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********4564 |
093543 |
02/13/2017 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
186052 |
02/13/2017 |
| BROADHURST, BILL |
NV-9900339 |
2 |
38.52 |
4270********7361 |
013731 |
02/13/2017 |
| BROADHURST, CAROLYN |
NV-9902205 |
2 |
38.52 |
4270********7361 |
013249 |
02/13/2017 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******7006 |
162772 |
02/13/2017 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********9865 |
103857 |
02/13/2017 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********7914 |
093544 |
02/13/2017 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
06153C |
02/13/2017 |
| COTTON, RICK |
NV-9902059 |
2 |
37.45 |
3797*******2007 |
182344 |
02/13/2017 |
| CULLEN, JAMES |
NV-9902454 |
2 |
54.04 |
3728*******7003 |
144779 |
02/13/2017 |
| DEBOW, PATRICIA |
NV-9902048 |
2 |
37.45 |
4100********2364 |
79251D |
02/13/2017 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
349348 |
02/13/2017 |
| DURBOROW, AMANDA |
NV-9902228 |
2 |
38.52 |
4430********4349 |
592716 |
02/13/2017 |
| DURBOROW, COLIN |
NV-9902227 |
2 |
38.52 |
4430********4349 |
592713 |
02/13/2017 |
| DWYER, JOHN |
NV-9902097 |
2 |
38.52 |
4126********7883 |
009187 |
02/13/2017 |
| FILIPPONE, GARY |
NV-9902124 |
2 |
48.15 |
4305********7553 |
103951 |
02/13/2017 |
| FISHER, ERICA |
NV-9901702 |
2 |
37.45 |
4072********4569 |
013172 |
02/13/2017 |
| FLEMING, VINNY |
NV-9902206 |
2 |
38.52 |
4737********0243 |
395752 |
02/13/2017 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
939210 |
02/13/2017 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
098465 |
02/13/2017 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
133592 |
02/13/2017 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4400********3630 |
09795B |
02/13/2017 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
140091 |
02/13/2017 |
| KANE, PETER |
NV-9902264 |
2 |
38.52 |
3712*******3511 |
169359 |
02/13/2017 |
| KANE, THOMAS |
NV-9902407 |
2 |
38.52 |
3712*******2000 |
147709 |
02/13/2017 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********4951 |
06185Z |
02/13/2017 |
| LEVINE, GEORGE |
NV-9901127 |
2 |
37.45 |
4388********3234 |
06168C |
02/13/2017 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3717*******1002 |
111275 |
02/13/2017 |
| LIVINGSTON, JOANNA |
NV-9902200 |
2 |
38.52 |
4495********7126 |
372577 |
02/13/2017 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4400********2335 |
08149A |
02/13/2017 |
| MELSKI, KIM |
NV-9902177 |
2 |
38.52 |
4147********9097 |
06180D |
02/13/2017 |
| MINNUIES, LAURA |
NV-9901759 |
2 |
52.96 |
4117********6656 |
113255 |
02/13/2017 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
146043 |
02/13/2017 |
| NOLAN, FRANCIS |
NV-9902473 |
2 |
42.50 |
4117********3906 |
113258 |
02/13/2017 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4737********3350 |
349350 |
02/13/2017 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********1985 |
06182D |
02/13/2017 |
| OLSON, COLLEEN |
NV-9901998 |
2 |
48.15 |
4207********3896 |
093510 |
02/13/2017 |
| PASTOR, ANGELA |
NV-9902053 |
2 |
37.45 |
3715*******1017 |
144881 |
02/13/2017 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
129393 |
02/13/2017 |
| REILLY, JOHN |
NV-9901701 |
2 |
37.95 |
4388********9890 |
06189C |
02/13/2017 |
| RIPKIN, SHARON |
NV-9901162 |
2 |
37.45 |
4117********1920 |
113356 |
02/13/2017 |
| ROONEY, KRISTIN |
NV-9902413 |
2 |
49.22 |
3717*******1010 |
121208 |
02/13/2017 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
160989 |
02/13/2017 |
| SANDERS, JASON |
NV-9902028 |
2 |
52.97 |
4744********8364 |
113551 |
02/13/2017 |
| SCHIAVONE, DAVID |
NV-9901129 |
2 |
52.97 |
4117********7534 |
113559 |
02/13/2017 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4147********6086 |
013872 |
02/13/2017 |
| SHENK, KYLE |
NV-9901553 |
2 |
37.45 |
4147********6086 |
013751 |
02/13/2017 |
| SHERMAN, GREGG |
NV-9902236 |
2 |
54.04 |
4342********9164 |
385008 |
02/13/2017 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
150377 |
02/13/2017 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
5466********4659 |
05364Z |
02/13/2017 |
| SPRATFORD, CAROL |
NV-9902067 |
2 |
37.45 |
4737********0551 |
463304 |
02/13/2017 |
| STEVENS, MARK |
NV-9902211 |
2 |
54.04 |
5178********6093 |
06217Z |
02/13/2017 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
05395C |
02/13/2017 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
03450C |
02/13/2017 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
130508 |
02/13/2017 |
| TRENT, COURTNEY |
NV-9901996 |
2 |
37.45 |
4388********3429 |
06213C |
02/13/2017 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
5466********7180 |
15405P |
02/13/2017 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
385404 |
02/13/2017 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5524********3704 |
07688S |
02/13/2017 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
06201C |
02/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
715.11 |
| 8 |
MasterCard |
338.63 |
| 38 |
Visa |
1629.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2683.70 |