Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KYLE |
NV-9902467 |
3 |
37.45 |
4495********0000 |
805703 |
02/20/2017 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
09893D |
02/20/2017 |
| BEAHAN, KELLEY |
NV-9902234 |
3 |
38.52 |
4695********9296 |
09881B |
02/20/2017 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********6421 |
182116 |
02/20/2017 |
| BERTH, JOANNE |
NV-9902072 |
3 |
48.15 |
4207********4869 |
090310 |
02/20/2017 |
| BURKE, WILLIAM |
NV-9902241 |
3 |
38.52 |
5422********8928 |
002996 |
02/20/2017 |
| CACCAMO, BARBARA |
NV-9901851 |
3 |
37.45 |
4305********7669 |
110335 |
02/20/2017 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
49485P |
02/20/2017 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
49707P |
02/20/2017 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
49541B |
02/20/2017 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
49791P |
02/20/2017 |
| DEMPSEY, IAN |
NV-9902249 |
3 |
38.52 |
5424********6214 |
49513B |
02/20/2017 |
| FOSBRE, TARA |
NV-9902153 |
3 |
38.52 |
4400********9873 |
02512D |
02/20/2017 |
| GIARDINA, KIMI |
NV-9902151 |
3 |
54.03 |
4120********7414 |
020695 |
02/20/2017 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
61318G |
02/20/2017 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
020240 |
02/20/2017 |
| GREZNER, KAREN |
NV-9902045 |
3 |
48.15 |
3767*******9001 |
183675 |
02/20/2017 |
| HADDAD, LINDA |
NV-9902415 |
3 |
38.52 |
4147********7413 |
09891D |
02/20/2017 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
05377B |
02/20/2017 |
| KINGSCOTT, JENNIFER |
NV-9902250 |
3 |
54.04 |
4430********2734 |
307213 |
02/20/2017 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4900********1086 |
090310 |
02/20/2017 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
02016R |
02/20/2017 |
| LOFARO, KEVIN |
NV-9902150 |
3 |
54.03 |
4120********7414 |
020562 |
02/20/2017 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********9747 |
T7028B |
02/20/2017 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
09892Z |
02/20/2017 |
| MCLOUGHLIN, FLORENCE |
NV-9902416 |
3 |
38.57 |
3772*******2019 |
186497 |
02/20/2017 |
| MILLER, SETH |
NV-9902399 |
3 |
38.52 |
4032********3409 |
09887B |
02/20/2017 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
49666P |
02/20/2017 |
| MOODY, DANIELLE |
NV-9901871 |
3 |
37.45 |
4430********2863 |
306169 |
02/20/2017 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3717*******3014 |
163584 |
02/20/2017 |
| MORRONE, MEGAN |
NV-9901870 |
3 |
48.15 |
3727*******8531 |
510463 |
02/20/2017 |
| NOLAN, ORIANNA |
NV-9902488 |
3 |
42.50 |
4117********3906 |
110530 |
02/20/2017 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
07031D |
02/20/2017 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********6842 |
09898C |
02/20/2017 |
| PHILLIPS, LOREN |
NV-9902216 |
3 |
38.52 |
3715*******6016 |
129779 |
02/20/2017 |
| PHILLIPS, ROB |
NV-9902215 |
3 |
38.52 |
3715*******6016 |
169772 |
02/20/2017 |
| PYNE, AMANDA |
NV-9901196 |
3 |
37.45 |
4737********1637 |
210098 |
02/20/2017 |
| QUINN, BRITTANY |
NV-9901723 |
3 |
37.45 |
4207********4319 |
090310 |
02/20/2017 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
48.15 |
4737********8194 |
180904 |
02/20/2017 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5524********3220 |
02084M |
02/20/2017 |
| SANDS SR., JOHN |
NV-9902456 |
3 |
52.96 |
3713*******6000 |
184185 |
02/20/2017 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1813 |
349045 |
02/20/2017 |
| SILK, BARBARA |
NV-9901019 |
3 |
48.15 |
4266********2191 |
09901B |
02/20/2017 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
5141********3861 |
080570 |
02/20/2017 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
497430 |
02/20/2017 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4737********7336 |
312330 |
02/20/2017 |
| TENCZA, GREG |
NV-9900045 |
3 |
52.93 |
4147********8297 |
95803A |
02/20/2017 |
| THATCHER, KRISTIN |
NV-9902055 |
3 |
37.45 |
5178********2155 |
09906Z |
02/20/2017 |
| WELLBROCK, MATTHEW |
NV-9901745 |
3 |
44.94 |
3725*******1000 |
164589 |
02/20/2017 |
| WILCOX, JONATHAN |
NV-9901746 |
3 |
52.97 |
3794*******3006 |
145383 |
02/20/2017 |
| WINNERLING, ZACHARY |
NV-9900751 |
3 |
37.45 |
4430********2863 |
310994 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
400.23 |
| 15 |
MasterCard |
612.56 |
| 26 |
Visa |
1121.56 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2172.87 |