Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, ABIGAIL |
NV-9902469 |
4 |
37.45 |
4737********9337 |
011639 |
06/26/2017 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
04469C |
06/26/2017 |
| BABEUF, LINDA |
NV-9901866 |
4 |
37.45 |
3714*******2001 |
162878 |
06/26/2017 |
| BABEUF, STEVE |
NV-9901865 |
4 |
37.45 |
3714*******2001 |
145015 |
06/26/2017 |
| BARNES, MAC |
NV-9902398 |
4 |
38.52 |
4147********1962 |
04472D |
06/26/2017 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1384 |
02655R |
06/26/2017 |
| BURBANK JR, TROY |
NV-9902077 |
4 |
37.45 |
4741********1059 |
386821 |
06/26/2017 |
| BURTNICK, KELLY |
NV-9902145 |
4 |
37.45 |
4400********1861 |
05341D |
06/26/2017 |
| CARLSEN, MATT |
NV-9902389 |
4 |
38.52 |
4029********3382 |
063155 |
06/26/2017 |
| CATARELLA, MARLAENA |
NV-9902515 |
4 |
54.04 |
4430********5918 |
175984 |
06/26/2017 |
| COCKERHAM, JESSICA |
NV-9902441 |
4 |
49.22 |
4207********8051 |
093107 |
06/26/2017 |
| CRIVELLI, JOE |
NV-9902450 |
4 |
38.52 |
3717*******2007 |
154373 |
06/26/2017 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********2779 |
09183Z |
06/26/2017 |
| DONOHUE, EILEEN |
NV-9901777 |
4 |
48.15 |
4003********7211 |
04478B |
06/26/2017 |
| FERRARIS, RENE |
NV-9902008 |
4 |
46.91 |
4147********0119 |
04475D |
06/26/2017 |
| FERRARIS, RONALD |
NV-9902092 |
4 |
43.13 |
4147********0119 |
04478D |
06/26/2017 |
| FLOOK, KEVIN |
NV-9901638 |
4 |
37.45 |
4400********1971 |
02316B |
06/26/2017 |
| GILLMANN, CHRIS |
NV-9901691 |
4 |
37.45 |
3714*******5001 |
167824 |
06/26/2017 |
| GOULD, COLEMAN |
NV-9902013 |
4 |
42.50 |
4465********6310 |
026147 |
06/26/2017 |
| GRAHAM, DALTON |
NV-9902263 |
4 |
37.45 |
4737********1647 |
321641 |
06/26/2017 |
| HALBERT, ANGELA |
NV-9902401 |
4 |
38.52 |
3795*******1005 |
165281 |
06/26/2017 |
| HALBERT, DAVID |
NV-9900674 |
4 |
38.52 |
3795*******1005 |
104739 |
06/26/2017 |
| HESPE, ROBERT |
NV-9902079 |
4 |
54.04 |
4147********8517 |
04480C |
06/26/2017 |
| HESS, PATRICIA |
NV-9901787 |
4 |
48.15 |
4029********9868 |
063155 |
06/26/2017 |
| HISH, JONATHAN |
NV-9901225 |
4 |
122.35 |
4313********4453 |
05616D |
06/26/2017 |
| ISOLDI, CONNARD |
NV-9902042 |
4 |
37.45 |
5200********4110 |
01072Z |
06/26/2017 |
| JENSEN, JESSICA |
NV-9901148 |
4 |
48.15 |
4147********9338 |
04486C |
06/26/2017 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********8257 |
143412 |
06/26/2017 |
| KRAVIS-MORREALE, NANCY |
NV-9902486 |
4 |
37.45 |
5225********9360 |
061949 |
06/26/2017 |
| KUEBLER, JARED |
NV-9902005 |
4 |
52.97 |
4430********1691 |
175993 |
06/26/2017 |
| LECARDI, LISA |
NV-9901971 |
4 |
38.52 |
4430********3644 |
179134 |
06/26/2017 |
| LOIACONO, DEANNA |
NV-9902268 |
4 |
38.52 |
4029********4167 |
063155 |
06/26/2017 |
| LOONEY, MILLIS |
NV-9902265 |
4 |
38.52 |
3767*******1002 |
122680 |
06/26/2017 |
| LOUGHRAN, NANCY |
NV-9902006 |
4 |
37.45 |
4479********3572 |
026001 |
06/26/2017 |
| LOWERY, CHRIS |
NV-9902504 |
4 |
54.04 |
4430********5918 |
177541 |
06/26/2017 |
| MATLAGA, JOSEPH |
NV-9902204 |
4 |
38.52 |
4127********1140 |
001065 |
06/26/2017 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
011641 |
06/26/2017 |
| MULLAN, BETSY |
NV-9902332 |
4 |
38.52 |
4737********6638 |
244911 |
06/26/2017 |
| MULLAN, JAY |
NV-9902330 |
4 |
38.52 |
4737********6638 |
118143 |
06/26/2017 |
| MULLIN, KATHY |
NV-9902253 |
4 |
54.04 |
3767*******4003 |
125775 |
06/26/2017 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
178734 |
06/26/2017 |
| PAWLACZYK, GARY |
NV-9902996 |
4 |
38.52 |
4147********5346 |
04496D |
06/26/2017 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
199674 |
06/26/2017 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********1637 |
011642 |
06/26/2017 |
| RICHARDSON, HOPE |
NV-9902430 |
4 |
49.22 |
4147********4032 |
04500C |
06/26/2017 |
| ROBINSON, MARY LYNN |
NV-9902197 |
4 |
54.04 |
3732*******5017 |
123019 |
06/26/2017 |
| ROTH, CARL |
NV-9901141 |
4 |
42.50 |
4147********4745 |
04500C |
06/26/2017 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
199355 |
06/26/2017 |
| SHERACK, STEVEN |
NV-9901784 |
4 |
37.45 |
4482********6345 |
063156 |
06/26/2017 |
| SHIFTAN, ELIZABETH DUNN |
NV-9902087 |
4 |
49.22 |
5524********7676 |
02024Z |
06/26/2017 |
| SIEH, CHRISTOPHER |
NV-9902417 |
4 |
37.45 |
4737********9435 |
398263 |
06/26/2017 |
| SOLTAS, LEAH |
NV-9901147 |
4 |
37.45 |
3710*******1029 |
144512 |
06/26/2017 |
| STULL, JORDAN |
NV-9902988 |
4 |
38.52 |
5141********6602 |
005834 |
06/26/2017 |
| SUFFICOOL, JOANNA |
NV-9902155 |
4 |
54.03 |
4266********1541 |
04504C |
06/26/2017 |
| TIDSWELL, NICK |
NV-9901878 |
4 |
37.45 |
3767*******5004 |
104522 |
06/26/2017 |
| TORRES, ROBERT |
NV-9901640 |
4 |
37.34 |
4266********9511 |
04506C |
06/26/2017 |
| WARD, CHRIS |
NV-9902613 |
4 |
48.13 |
4029********9206 |
063156 |
06/26/2017 |
| WILKINSON, CARLTON |
NV-9902994 |
4 |
38.52 |
4737********1192 |
952638 |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
644.67 |
| 5 |
MasterCard |
214.54 |
| 38 |
Visa |
1725.70 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2638.41 |