Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
NV-9902378 |
2 |
49.22 |
4029********9682 |
063544 |
05/11/2017 |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011199 |
05/11/2017 |
| AHLAWAT, COREY |
NV-9902201 |
2 |
38.57 |
3767*******1000 |
168331 |
05/11/2017 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
4270********1908 |
011306 |
05/11/2017 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********4564 |
063544 |
05/11/2017 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
168108 |
05/11/2017 |
| BROADHURST, BILL |
NV-9900339 |
2 |
38.52 |
4270********7361 |
011202 |
05/11/2017 |
| BROADHURST, CAROLYN |
NV-9902205 |
2 |
38.52 |
4270********7361 |
011825 |
05/11/2017 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******7006 |
180260 |
05/11/2017 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********9865 |
123751 |
05/11/2017 |
| COHEN, IRA |
NV-268254101 |
2 |
37.45 |
6011********0653 |
01134R |
05/11/2017 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********7914 |
063544 |
05/11/2017 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
06153C |
05/11/2017 |
| COTTON, RICK |
NV-9902059 |
2 |
37.45 |
3797*******2007 |
188057 |
05/11/2017 |
| COYNE, BARBARA |
NV-9902354 |
2 |
38.52 |
4117********2812 |
123755 |
05/11/2017 |
| CULLEN, JAMES |
NV-9902454 |
2 |
54.04 |
3728*******7003 |
189300 |
05/11/2017 |
| DEBOW, PATRICIA |
NV-9902048 |
2 |
37.45 |
4100********2364 |
97169D |
05/11/2017 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
530684 |
05/11/2017 |
| DURBOROW, AMANDA |
NV-9902228 |
2 |
38.52 |
4430********4349 |
517164 |
05/11/2017 |
| DURBOROW, COLIN |
NV-9902227 |
2 |
38.52 |
4430********4349 |
516708 |
05/11/2017 |
| DWYER, JOHN |
NV-9902097 |
2 |
38.52 |
4126********7883 |
009450 |
05/11/2017 |
| FISHER, ERICA |
NV-9901702 |
2 |
37.45 |
4072********4569 |
011312 |
05/11/2017 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
938939 |
05/11/2017 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
697809 |
05/11/2017 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
132585 |
05/11/2017 |
| HAGUE, DAVID |
NV-9902337 |
2 |
54.04 |
4839********9859 |
06094C |
05/11/2017 |
| HOPEL, TERESA |
NV-9902307 |
2 |
38.52 |
4126********4249 |
000623 |
05/11/2017 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4400********3630 |
07380B |
05/11/2017 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
104051 |
05/11/2017 |
| KANE, PETER |
NV-9902264 |
2 |
38.52 |
3712*******3511 |
168466 |
05/11/2017 |
| KANE, THOMAS |
NV-9902407 |
2 |
38.52 |
3712*******2000 |
126627 |
05/11/2017 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********4951 |
06176Z |
05/11/2017 |
| LEVINE, GEORGE |
NV-9901127 |
2 |
37.45 |
4388********3234 |
06175C |
05/11/2017 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3717*******1002 |
115941 |
05/11/2017 |
| LIVINGSTON, JOANNA |
NV-9902200 |
2 |
38.52 |
4495********7126 |
920079 |
05/11/2017 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4400********2335 |
08866A |
05/11/2017 |
| MELSKI, KIM |
NV-9902177 |
2 |
38.52 |
4147********9097 |
06174D |
05/11/2017 |
| MERKER JR, DONALD |
NV-9902363 |
2 |
38.52 |
4737********2175 |
584281 |
05/11/2017 |
| MINNUIES, LAURA |
NV-9901759 |
2 |
52.96 |
4117********6656 |
133058 |
05/11/2017 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
173352 |
05/11/2017 |
| NOLAN, FRANCIS |
NV-9902473 |
2 |
42.50 |
4117********3906 |
133150 |
05/11/2017 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********1985 |
06181D |
05/11/2017 |
| OLIVEIRA CRUZ, NICOLE |
NV-9902327 |
2 |
54.04 |
4207********3133 |
093507 |
05/11/2017 |
| PASTOR, ANGELA |
NV-9902053 |
2 |
37.45 |
3715*******1017 |
105006 |
05/11/2017 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
121849 |
05/11/2017 |
| REILLY, JOHN |
NV-9901701 |
2 |
37.95 |
4388********9890 |
06187C |
05/11/2017 |
| RIPKIN, SHARON |
NV-9901162 |
2 |
37.45 |
4117********1920 |
133157 |
05/11/2017 |
| ROONEY, KRISTIN |
NV-9902413 |
2 |
49.22 |
3717*******1010 |
130780 |
05/11/2017 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
185008 |
05/11/2017 |
| SANDERS, JASON |
NV-9902028 |
2 |
52.97 |
4744********8364 |
133250 |
05/11/2017 |
| SCHIAVONE, DAVID |
NV-9902346 |
2 |
52.97 |
4117********7534 |
133251 |
05/11/2017 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
186299 |
05/11/2017 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
5466********4659 |
05136Z |
05/11/2017 |
| SPRATFORD, CAROL |
NV-9902067 |
2 |
37.45 |
4737********0551 |
584286 |
05/11/2017 |
| STEVENS, MARK |
NV-9902211 |
2 |
54.04 |
5178********6093 |
06203Z |
05/11/2017 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
08033C |
05/11/2017 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
04733C |
05/11/2017 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
160842 |
05/11/2017 |
| TRENT, COURTNEY |
NV-9901996 |
2 |
37.45 |
4388********3429 |
06194D |
05/11/2017 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
5466********7180 |
83050P |
05/11/2017 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
52.97 |
4737********6892 |
529696 |
05/11/2017 |
| WOLFE, PRISCILLA |
NV-9902377 |
2 |
38.52 |
4737********6892 |
527332 |
05/11/2017 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5524********9468 |
04198S |
05/11/2017 |
| ZELLER, GERARD |
NV-9902336 |
2 |
49.22 |
4400********9148 |
05411C |
05/11/2017 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
06200C |
05/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
715.11 |
| 7 |
MasterCard |
306.53 |
| 40 |
Visa |
1726.80 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.89 |