Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, ABIGAIL |
NV-9902469 |
4 |
37.45 |
4737********9337 |
516722 |
03/27/2017 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
06865C |
03/27/2017 |
| BABEUF, LINDA |
NV-9901866 |
4 |
37.45 |
3714*******2001 |
162458 |
03/27/2017 |
| BABEUF, STEVE |
NV-9901865 |
4 |
37.45 |
3714*******2001 |
122289 |
03/27/2017 |
| BARNES, MAC |
NV-9902398 |
4 |
38.52 |
4147********5625 |
06889D |
03/27/2017 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02711R |
03/27/2017 |
| BURBANK JR, TROY |
NV-9902077 |
4 |
37.45 |
4741********1059 |
683215 |
03/27/2017 |
| BURTNICK, KELLY |
NV-9902145 |
4 |
37.45 |
4400********1861 |
03491C |
03/27/2017 |
| CACCAMO, JOSEPH |
NV-9902004 |
4 |
52.96 |
3783*******9018 |
129403 |
03/27/2017 |
| CARLSEN, MATT |
NV-9902389 |
4 |
38.52 |
4029********3382 |
093235 |
03/27/2017 |
| COCKERHAM, JESSICA |
NV-9902441 |
4 |
49.22 |
4207********8051 |
093210 |
03/27/2017 |
| CRIVELLI, JOE |
NV-9902450 |
4 |
38.52 |
3717*******2007 |
153983 |
03/27/2017 |
| DERHAM, THERESA |
NV-9901707 |
4 |
37.45 |
5466********8346 |
38739Z |
03/27/2017 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********2779 |
07711Z |
03/27/2017 |
| DONOHUE, EILEEN |
NV-9901777 |
4 |
48.15 |
4147********6304 |
06885B |
03/27/2017 |
| FERRARIS, RENE |
NV-9902008 |
4 |
46.91 |
4147********0119 |
06876D |
03/27/2017 |
| FERRARIS, RONALD |
NV-9902092 |
4 |
43.13 |
4147********0119 |
06872D |
03/27/2017 |
| FLOOK, KEVIN |
NV-9901638 |
4 |
37.45 |
4400********1971 |
01036B |
03/27/2017 |
| GILLMANN, CHRIS |
NV-9901691 |
4 |
37.45 |
3714*******5001 |
176653 |
03/27/2017 |
| GOULD, COLEMAN |
NV-9902013 |
4 |
42.50 |
4465********6310 |
027753 |
03/27/2017 |
| GRAHAM, DALTON |
NV-9902263 |
4 |
37.45 |
4737********1647 |
693243 |
03/27/2017 |
| HALBERT, ANGELA |
NV-9902401 |
4 |
38.52 |
3795*******1005 |
165245 |
03/27/2017 |
| HALBERT, DAVID |
NV-9900674 |
4 |
38.52 |
3795*******1005 |
167502 |
03/27/2017 |
| HESPE, ROBERT |
NV-9902079 |
4 |
54.04 |
4147********8517 |
06893C |
03/27/2017 |
| HESS, PATRICIA |
NV-9901787 |
4 |
48.15 |
4029********9868 |
093235 |
03/27/2017 |
| HISH, JONATHAN |
NV-9901225 |
4 |
37.45 |
4313********4453 |
05548D |
03/27/2017 |
| HUGHES, BRYAN |
NV-9902070 |
4 |
37.45 |
4266********4818 |
06880B |
03/27/2017 |
| ISOLDI, CONNARD |
NV-9902042 |
4 |
37.45 |
5200********4110 |
09358Z |
03/27/2017 |
| JENSEN, JESSICA |
NV-9901148 |
4 |
48.15 |
4147********9338 |
06895C |
03/27/2017 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********8257 |
173025 |
03/27/2017 |
| KRAVIS-MORREALE, NANCY |
NV-9902486 |
4 |
37.45 |
5225********9360 |
024755 |
03/27/2017 |
| KUEBLER, JARED |
NV-9902005 |
4 |
52.97 |
4430********1691 |
276594 |
03/27/2017 |
| LOGAN, GERARD |
NV-9901066 |
4 |
48.15 |
3772*******3000 |
125005 |
03/27/2017 |
| LOONEY, MILLIS |
NV-9902265 |
4 |
38.52 |
3767*******1002 |
167548 |
03/27/2017 |
| LOUGHRAN, NANCY |
NV-9902006 |
4 |
37.45 |
4479********3572 |
027922 |
03/27/2017 |
| MATLAGA, JOSEPH |
NV-9902204 |
4 |
38.52 |
4127********1140 |
001044 |
03/27/2017 |
| MCCABE, NICHOLAS |
NV-9901575 |
4 |
48.15 |
3737*******5002 |
188856 |
03/27/2017 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
516731 |
03/27/2017 |
| MULLIN, KATHY |
NV-9902253 |
4 |
54.04 |
3767*******4003 |
162697 |
03/27/2017 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
184057 |
03/27/2017 |
| OLSON, COLLEEN |
NV-9901998 |
4 |
48.15 |
4207********3896 |
093210 |
03/27/2017 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
168796 |
03/27/2017 |
| POUKISH, MELISSA |
NV-9902218 |
4 |
54.04 |
5178********6093 |
06895Z |
03/27/2017 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********1637 |
716762 |
03/27/2017 |
| RICHARDSON, HOPE |
NV-9902430 |
4 |
49.22 |
4147********4032 |
06894C |
03/27/2017 |
| ROBINSON, MARY LYNN |
NV-9902197 |
4 |
54.04 |
3732*******5017 |
128121 |
03/27/2017 |
| ROTH, CARL |
NV-9901141 |
4 |
42.50 |
4147********4745 |
06912C |
03/27/2017 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
124046 |
03/27/2017 |
| SHERACK, STEVEN |
NV-9901784 |
4 |
37.45 |
4482********6345 |
093236 |
03/27/2017 |
| SHIFTAN, ELIZABETH DUNN |
NV-9902087 |
4 |
49.22 |
5524********7676 |
08090Z |
03/27/2017 |
| SIEH, CHRISTOPHER |
NV-9902417 |
4 |
37.45 |
4737********9435 |
613463 |
03/27/2017 |
| SOLOWAY, MARK |
NV-9900788 |
4 |
37.45 |
3797*******2004 |
143192 |
03/27/2017 |
| SOLTAS, LEAH |
NV-9901147 |
4 |
37.45 |
3710*******1029 |
166821 |
03/27/2017 |
| STOLTE, AMANDA |
NV-9901875 |
4 |
37.45 |
4737********5699 |
695793 |
03/27/2017 |
| STONE, BARBARA |
NV-9902107 |
4 |
39.00 |
4305********9488 |
173523 |
03/27/2017 |
| SUFFICOOL, JOANNA |
NV-9902155 |
4 |
54.03 |
4266********1541 |
06907C |
03/27/2017 |
| TIDSWELL, NICK |
NV-9901878 |
4 |
37.45 |
3767*******5004 |
124605 |
03/27/2017 |
| TORRES, ROBERT |
NV-9901640 |
4 |
37.34 |
4266********9511 |
06914C |
03/27/2017 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********9206 |
093236 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
831.38 |
| 6 |
MasterCard |
267.51 |
| 34 |
Visa |
1463.65 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.04 |