Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JIM |
NV-9902374 |
3 |
54.03 |
4147********6207 |
06225C |
06/19/2017 |
| BARLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
06224D |
06/19/2017 |
| BEAHAN, KELLEY |
NV-9902234 |
3 |
38.52 |
4695********9296 |
06225B |
06/19/2017 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********6421 |
856760 |
06/19/2017 |
| BERTH, JOANNE |
NV-9902072 |
3 |
48.15 |
4207********4869 |
074207 |
06/19/2017 |
| BRITTON, KAREN |
NV-9901837 |
3 |
38.52 |
3730*******6002 |
165932 |
06/19/2017 |
| BURKE, WILLIAM |
NV-9902241 |
3 |
38.52 |
5422********8928 |
003364 |
06/19/2017 |
| CACCAMO, BARBARA |
NV-9901851 |
3 |
37.45 |
4305********7669 |
134921 |
06/19/2017 |
| COBUZZI, JENNIFER |
NV-9902192 |
3 |
48.15 |
4305********7553 |
154123 |
06/19/2017 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
07621Y |
06/19/2017 |
| CRAMER, ROSY |
NV-9901977 |
3 |
37.45 |
5466********8041 |
07690Y |
06/19/2017 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
07649B |
06/19/2017 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
07732P |
06/19/2017 |
| DEMPSEY, IAN |
NV-9902249 |
3 |
38.52 |
5424********6214 |
07704B |
06/19/2017 |
| DURICA, LORI |
NV-9902315 |
3 |
38.52 |
3743*******1213 |
994019 |
06/19/2017 |
| FILIPPONE, GARY |
NV-9902124 |
3 |
48.15 |
4305********7553 |
154123 |
06/19/2017 |
| FOSBRE, TARA |
NV-9902153 |
3 |
38.52 |
4400********3079 |
00664D |
06/19/2017 |
| FUGET, MARITZA |
NV-9901191 |
3 |
37.45 |
4029********9571 |
064214 |
06/19/2017 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
95963G |
06/19/2017 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
019337 |
06/19/2017 |
| GREZNER, KAREN |
NV-9902045 |
3 |
48.15 |
3767*******9001 |
105901 |
06/19/2017 |
| HADDAD, LINDA |
NV-9902415 |
3 |
38.52 |
4147********7413 |
06242D |
06/19/2017 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
09421P |
06/19/2017 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4127********1406 |
001036 |
06/19/2017 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4900********1086 |
084207 |
06/19/2017 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
01918R |
06/19/2017 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********9747 |
T9691B |
06/19/2017 |
| MASON, SHANE |
NV-9901178 |
3 |
38.52 |
4003********8331 |
06246B |
06/19/2017 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
06244S |
06/19/2017 |
| MCGRAIL, JOSEPH |
NV-9902281 |
3 |
38.52 |
3751*******9446 |
970207 |
06/19/2017 |
| MCLOUGHLIN, FLORENCE |
NV-9902416 |
3 |
38.57 |
3772*******2019 |
171430 |
06/19/2017 |
| MILLER, SETH |
NV-9902399 |
3 |
38.52 |
4032********3409 |
06248B |
06/19/2017 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
07927P |
06/19/2017 |
| MOODY, DANIELLE |
NV-9901871 |
3 |
37.45 |
4430********2863 |
273410 |
06/19/2017 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3717*******3014 |
123202 |
06/19/2017 |
| NOLAN, ORIANNA |
NV-9902619 |
3 |
42.50 |
4117********3906 |
134925 |
06/19/2017 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
05989D |
06/19/2017 |
| PESILE, ANDREW |
NV-9902098 |
3 |
54.04 |
5129********8018 |
928458 |
06/19/2017 |
| PFLEGER, JILLIAN |
NV-9902283 |
3 |
49.22 |
3798*******1011 |
145815 |
06/19/2017 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********7169 |
06255C |
06/19/2017 |
| PHILLIPS, LOREN |
NV-9902216 |
3 |
38.52 |
3715*******6016 |
160029 |
06/19/2017 |
| PHILLIPS, ROB |
NV-9902215 |
3 |
38.52 |
3715*******6016 |
107193 |
06/19/2017 |
| PIZZA, ERIC |
NV-9902314 |
3 |
38.52 |
4737********2604 |
304650 |
06/19/2017 |
| QUINN, BRITTANY |
NV-9901723 |
3 |
37.45 |
4207********4319 |
084207 |
06/19/2017 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
48.15 |
4737********8194 |
917957 |
06/19/2017 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5524********3220 |
01751M |
06/19/2017 |
| SANDS SR., JOHN |
NV-9902456 |
3 |
52.96 |
3713*******6000 |
139179 |
06/19/2017 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1813 |
149592 |
06/19/2017 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
5141********3861 |
006380 |
06/19/2017 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
964751 |
06/19/2017 |
| SVENSON, SUSAN |
NV-9902359 |
3 |
49.22 |
4737********2916 |
856770 |
06/19/2017 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4737********7336 |
917959 |
06/19/2017 |
| TENCZA, GREG |
NV-9900045 |
3 |
38.52 |
5466********0040 |
08135P |
06/19/2017 |
| THATCHER, KRISTIN |
NV-9902055 |
3 |
37.45 |
5178********2155 |
06259Z |
06/19/2017 |
| WILCOX, JONATHAN |
NV-9901746 |
3 |
52.97 |
3794*******3006 |
140674 |
06/19/2017 |
| WINNERLING, ZACHARY |
NV-9902276 |
3 |
37.45 |
4430********2863 |
273420 |
06/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
471.92 |
| 17 |
MasterCard |
705.12 |
| 27 |
Visa |
1136.04 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2351.60 |