Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLLO, VINCENT |
NV-9900134 |
1 |
37.45 |
6011********7017 |
00442R |
07/04/2017 |
| BALDMIN, EVAN |
NV-9902620 |
1 |
54.04 |
4388********4080 |
01478D |
07/04/2017 |
| BALSAMO, VINCENT |
NV-9901622 |
1 |
37.45 |
6011********8416 |
00444R |
07/04/2017 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
1 |
37.45 |
5509********4804 |
002915 |
07/04/2017 |
| BERGER, MARIANNE |
NV-9902331 |
1 |
38.52 |
4312********5137 |
004569 |
07/04/2017 |
| BERTH, MICHAEL |
NV-9902171 |
1 |
48.15 |
4207********4869 |
092008 |
07/04/2017 |
| BRUNETTO, JOSEPH |
NV-9902181 |
1 |
44.94 |
4266********1287 |
01483B |
07/04/2017 |
| CHARLES, LADOULIS |
NV-9902432 |
1 |
38.52 |
5452********0174 |
01477Z |
07/04/2017 |
| CHESEK, RYAN |
NV-9901548 |
1 |
48.15 |
3767*******2012 |
154935 |
07/04/2017 |
| CLARK, ROBERT |
NV-9900798 |
1 |
37.45 |
4828********3011 |
306260 |
07/04/2017 |
| COLLINS, LOUIS |
NV-9901752 |
1 |
37.45 |
4117********8152 |
182403 |
07/04/2017 |
| CONLEY, JOSEPH |
NV-9901685 |
1 |
37.45 |
4270********8128 |
004321 |
07/04/2017 |
| CORNELY, NORMAN |
NV-9901497 |
1 |
37.45 |
4417********4864 |
01486A |
07/04/2017 |
| CORRIDON, COLIN |
NV-9902073 |
1 |
54.03 |
3713*******8009 |
129479 |
07/04/2017 |
| CRAWFORD-PHILLI, JON |
NV-9900914 |
1 |
37.45 |
3772*******4000 |
182511 |
07/04/2017 |
| CURCIO, MANNY |
NV-9901115 |
1 |
52.97 |
5466********6882 |
14006Z |
07/04/2017 |
| CURRY, SUSAN |
NV-9902341 |
1 |
54.04 |
6011********0248 |
00424R |
07/04/2017 |
| DAINO, ANDREW |
NV-9901097 |
1 |
37.45 |
3712*******1006 |
107286 |
07/04/2017 |
| DAVIDSON, DAWN |
NV-9902312 |
1 |
38.52 |
4430********2873 |
041650 |
07/04/2017 |
| DAVIS, KIRK |
NV-9901151 |
1 |
48.15 |
5155********7634 |
01487Z |
07/04/2017 |
| DOMINGUEZ, KEVIN |
NV-9900673 |
1 |
37.45 |
4737********0620 |
035580 |
07/04/2017 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********7594 |
01486A |
07/04/2017 |
| DUMONT, EDWIN |
NV-9902993 |
1 |
54.04 |
4126********0583 |
001218 |
07/04/2017 |
| DWYER, KIMBERLY |
NV-9901259 |
1 |
37.45 |
4029********6174 |
072056 |
07/04/2017 |
| DYER, KEVIN |
NV-9902383 |
1 |
38.52 |
4306********4613 |
004572 |
07/04/2017 |
| EDWARDS, CHUCK |
NV-9900843 |
1 |
51.91 |
4135********6598 |
132602 |
07/04/2017 |
| ENGELKEN, JAY |
NV-9902009 |
1 |
37.45 |
4126********6780 |
003336 |
07/04/2017 |
| EYERKUSS, ROB |
NV-9901543 |
1 |
42.80 |
4313********5670 |
09474D |
07/04/2017 |
| FERRARA, DAVID |
NV-9902259 |
1 |
38.52 |
4085********0285 |
072056 |
07/04/2017 |
| FINE, ERIC |
NV-9900606 |
1 |
52.43 |
3715*******4011 |
138144 |
07/04/2017 |
| FLATLEY, JOSEPH |
NV-9901036 |
1 |
48.13 |
3725*******8999 |
704002 |
07/04/2017 |
| FLEMING, YOLANDA |
NV-9902137 |
1 |
37.45 |
4737********0243 |
035578 |
07/04/2017 |
| FRANZREB, JOHN |
NV-9900605 |
1 |
52.96 |
5256********8216 |
004118 |
07/04/2017 |
| GARZOTTO, ROBERT |
NV-9900431 |
1 |
52.97 |
5466********3349 |
14145W |
07/04/2017 |
| GELLETT, GINA |
NV-390048101 |
1 |
37.45 |
3797*******1000 |
177718 |
07/04/2017 |
| GROSSO, MIKE |
NV-9901594 |
1 |
37.45 |
4675********3961 |
01492B |
07/04/2017 |
| GUNTER, DIANE |
NV-9901872 |
1 |
37.45 |
4126********5248 |
002549 |
07/04/2017 |
| HALL, BRIAN |
NV-9902310 |
1 |
38.52 |
3712*******2000 |
186511 |
07/04/2017 |
| HANDERA, TOD |
NV-9901880 |
1 |
37.45 |
4226********2413 |
01500B |
07/04/2017 |
| HOWSON, JEAN |
NV-9900824 |
1 |
37.45 |
4737********8879 |
346390 |
07/04/2017 |
| JOHNSON, DEFOREST |
NV-9902333 |
1 |
54.04 |
4489********4864 |
004284 |
07/04/2017 |
| KELLY, KERRY |
NV-9901737 |
1 |
37.45 |
3710*******1009 |
124395 |
07/04/2017 |
| KING, BARBARA |
NV-9900356 |
1 |
37.45 |
3715*******3004 |
167931 |
07/04/2017 |
| KOCHANEK, ADRIENNE |
NV-9901738 |
1 |
37.45 |
4029********4460 |
072056 |
07/04/2017 |
| KOLLMAR, PAUL |
NV-9901054 |
1 |
37.45 |
4741********4439 |
240690 |
07/04/2017 |
| LARRAURI, ILEANA |
NV-9901696 |
1 |
37.45 |
4388********6107 |
01507D |
07/04/2017 |
| LARRAURI, PEDRO |
NV-9901686 |
1 |
37.45 |
4388********6107 |
01506D |
07/04/2017 |
| LAYTON, MICHAEL SR. |
NV-9900573 |
1 |
37.45 |
4737********9435 |
347356 |
07/04/2017 |
| LEGRICE, STEVE |
NV-9902329 |
1 |
38.52 |
4839********7199 |
01498C |
07/04/2017 |
| LEUSEN, TOM |
NV-9901890 |
1 |
37.45 |
4482********8043 |
072056 |
07/04/2017 |
| LYNCH, THOMAS |
NV-9900195 |
1 |
37.45 |
3797*******2000 |
109871 |
07/04/2017 |
| MANSFIED, DEBORAH |
NV-9902455 |
1 |
49.22 |
4266********2701 |
01512B |
07/04/2017 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
826004 |
07/04/2017 |
| MCGILL, KENNETH |
NV-9902394 |
1 |
54.04 |
6011********3943 |
00433R |
07/04/2017 |
| MCILWAINE, RICHARD |
NV-9901864 |
1 |
37.45 |
4207********7101 |
002008 |
07/04/2017 |
| MUELLAUER, LEA |
NV-9902195 |
1 |
49.22 |
4548********1015 |
041651 |
07/04/2017 |
| MURPHY, PAUL |
NV-9902999 |
1 |
38.52 |
4054********7384 |
026719 |
07/04/2017 |
| NOONAN, STEPHEN |
NV-9902503 |
1 |
37.45 |
4737********0417 |
142298 |
07/04/2017 |
| PACKARD, CASEY |
NV-9902086 |
1 |
49.22 |
4266********7681 |
01514B |
07/04/2017 |
| PEDERSEN, NICHOLAS |
NV-9902380 |
1 |
49.22 |
4744********9014 |
132700 |
07/04/2017 |
| PERRINE, ELISE |
NV-9900772 |
1 |
48.15 |
4029********0171 |
072056 |
07/04/2017 |
| PERRY, RUSSELL |
NV-9902232 |
1 |
38.52 |
4270********3633 |
004870 |
07/04/2017 |
| PLAIA, JENNIFER |
NV-9901648 |
1 |
37.45 |
4305********9114 |
192300 |
07/04/2017 |
| PLATUSICH, CHRISTIAN |
NV-9902254 |
1 |
38.52 |
5424********2742 |
14339P |
07/04/2017 |
| PLATUSICH, ERICA |
NV-9902255 |
1 |
38.52 |
5424********2742 |
14353P |
07/04/2017 |
| PLOCK, EDWARD |
NV-9902158 |
1 |
38.52 |
5480********1958 |
T4989B |
07/04/2017 |
| POTTER, JENNIFER |
NV-9901876 |
1 |
48.15 |
3728*******5008 |
127109 |
07/04/2017 |
| RABE, CHRISTINE |
NV-9902361 |
1 |
38.52 |
4266********5040 |
01519C |
07/04/2017 |
| RAY, JEFFEREY |
NV-9902991 |
1 |
37.45 |
3723*******4000 |
196837 |
07/04/2017 |
| REIDEMEISTER, WILL |
NV-9902229 |
1 |
52.97 |
4029********1842 |
072057 |
07/04/2017 |
| RYAN, TIM |
NV-9902990 |
1 |
54.04 |
4126********0583 |
001219 |
07/04/2017 |
| SCHNEIDER, MICHAEL |
NV-9901873 |
1 |
48.15 |
5424********6834 |
14423P |
07/04/2017 |
| SETARO, ANTHONY |
NV-9900433 |
1 |
37.45 |
4147********7440 |
004286 |
07/04/2017 |
| SLIVA, DEREK |
NV-9902026 |
1 |
37.45 |
5424********5600 |
14437P |
07/04/2017 |
| SMACK, JOHN |
NV-9901106 |
1 |
37.45 |
4888********7899 |
05178A |
07/04/2017 |
| SOLOWAY, MARK |
NV-9900788 |
1 |
37.45 |
3797*******2004 |
184727 |
07/04/2017 |
| SOOBRYAN, PAUL |
NV-133884001 |
1 |
37.45 |
4388********9354 |
01527C |
07/04/2017 |
| STAP, MICHAEL |
NV-9902353 |
1 |
49.22 |
4305********7212 |
01530A |
07/04/2017 |
| SULLIVAN, KEVIN |
NV-9900598 |
1 |
37.45 |
4147********0688 |
01531C |
07/04/2017 |
| TAMBOURI, RICH |
NV-9901530 |
1 |
48.15 |
4085********6887 |
072057 |
07/04/2017 |
| TAYLOR, MICHELLE |
NV-9901150 |
1 |
37.45 |
5424********1434 |
14478Y |
07/04/2017 |
| TULLI, YVONNE |
NV-9901629 |
1 |
37.45 |
4117********6693 |
182308 |
07/04/2017 |
| TUOHY, MEGAN |
NV-9901591 |
1 |
37.45 |
6011********6916 |
00408B |
07/04/2017 |
| UHRIG, ERIC |
NV-9902266 |
1 |
38.52 |
4207********9889 |
012008 |
07/04/2017 |
| VASILOW, LOU |
NV-9902992 |
1 |
38.52 |
3795*******3005 |
106485 |
07/04/2017 |
| VAUGHAN JR, ERNEST |
NV-9901877 |
1 |
37.45 |
4264********3057 |
08585B |
07/04/2017 |
| WARD, JAMES |
NV-9902187 |
1 |
38.52 |
4147********6293 |
01532C |
07/04/2017 |
| WEINER, ZACHARY |
NV-9902285 |
1 |
54.04 |
4147********2964 |
01536D |
07/04/2017 |
| WHITE, MIKE |
NV-9901230 |
1 |
48.15 |
4400********0571 |
01885B |
07/04/2017 |
| WHITE, WAYNE |
NV-9902439 |
1 |
37.45 |
4029********7120 |
072057 |
07/04/2017 |
| WITTERSCHEIN, RICH |
NV-9902400 |
1 |
38.52 |
5424********7366 |
14520P |
07/04/2017 |
| WOOD, SARAH |
NV-9902193 |
1 |
38.52 |
4868********9467 |
01537B |
07/04/2017 |
| YAREM, DONNA |
NV-9901750 |
1 |
52.97 |
3797*******1001 |
161005 |
07/04/2017 |
| YAREM, MICHAEL |
NV-9901751 |
1 |
52.97 |
3797*******1001 |
181640 |
07/04/2017 |
| ZACHOS-KAPLAN, TONI |
NV-9902477 |
1 |
37.45 |
4100********1649 |
41150D |
07/04/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
775.20 |
| 13 |
MasterCard |
560.15 |
| 59 |
Visa |
2464.25 |
| 5 |
Discover |
220.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4020.03 |