Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVEN |
NV-9902446 |
1 |
98.44 |
5238********3471 |
689811 |
08/04/2017 |
| APOLLO, VINCENT |
NV-9900134 |
1 |
37.45 |
6011********7017 |
00406R |
08/04/2017 |
| BALDMIN, EVAN |
NV-9902620 |
1 |
54.04 |
4388********4080 |
08252D |
08/04/2017 |
| BALSAMO, VINCENT |
NV-9901622 |
1 |
37.45 |
6011********8416 |
00407R |
08/04/2017 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
1 |
37.45 |
5509********4804 |
004849 |
08/04/2017 |
| BERGER, MARIANNE |
NV-9902331 |
1 |
38.52 |
4312********5137 |
004892 |
08/04/2017 |
| BERTH, MICHAEL |
NV-9902171 |
1 |
48.15 |
4207********4869 |
013907 |
08/04/2017 |
| BRUNETTO, JOSEPH |
NV-9902181 |
1 |
44.94 |
4266********1287 |
08260B |
08/04/2017 |
| CHARLES, LADOULIS |
NV-9902432 |
1 |
38.52 |
5452********0174 |
08264Z |
08/04/2017 |
| CHESEK, RYAN |
NV-9901548 |
1 |
48.15 |
3767*******2012 |
159943 |
08/04/2017 |
| CLARK, ROBERT |
NV-9900798 |
1 |
37.45 |
4828********3011 |
389693 |
08/04/2017 |
| COLLINS, LOUIS |
NV-9901752 |
1 |
37.45 |
4117********8152 |
103198 |
08/04/2017 |
| CONLEY, JOSEPH |
NV-9901685 |
1 |
37.45 |
4270********8128 |
004292 |
08/04/2017 |
| CORNELY, NORMAN |
NV-9901497 |
1 |
37.45 |
4417********4864 |
08264A |
08/04/2017 |
| CORR, JASON |
NV-9902179 |
1 |
108.06 |
3732*******5014 |
184802 |
08/04/2017 |
| CORRIDON, COLIN |
NV-9902073 |
1 |
54.03 |
3713*******8009 |
129658 |
08/04/2017 |
| CRAWFORD-PHILLI, JON |
NV-9900914 |
1 |
37.45 |
3772*******4000 |
145885 |
08/04/2017 |
| CURCIO, MANNY |
NV-9901115 |
1 |
52.97 |
5466********6882 |
94012Z |
08/04/2017 |
| CURRY, SUSAN |
NV-9902341 |
1 |
54.04 |
6011********0248 |
00485R |
08/04/2017 |
| DAINO, ANDREW |
NV-9901097 |
1 |
37.45 |
3712*******1006 |
145030 |
08/04/2017 |
| DAVIDSON, DAWN |
NV-9902312 |
1 |
38.52 |
4430********2873 |
985433 |
08/04/2017 |
| DAVIS, KIRK |
NV-9901151 |
1 |
48.15 |
5155********7634 |
08272Z |
08/04/2017 |
| DOMINGUEZ, KEVIN |
NV-9900673 |
1 |
37.45 |
4737********0620 |
789441 |
08/04/2017 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********7594 |
08273A |
08/04/2017 |
| DROBOT, VALENTINA |
NV-9900163 |
1 |
105.92 |
4266********7594 |
08273A |
08/04/2017 |
| DWYER, KIMBERLY |
NV-9901259 |
1 |
37.45 |
4029********6174 |
063949 |
08/04/2017 |
| DYER, KEVIN |
NV-9902383 |
1 |
38.52 |
4306********4613 |
004906 |
08/04/2017 |
| EDWARDS, CHUCK |
NV-9900843 |
1 |
51.91 |
4135********6598 |
143695 |
08/04/2017 |
| ENGELKEN, JAY |
NV-9902009 |
1 |
37.45 |
4126********6780 |
003400 |
08/04/2017 |
| FERRARA, DAVID |
NV-9902259 |
1 |
38.52 |
4085********0285 |
063949 |
08/04/2017 |
| FINE, ERIC |
NV-9900606 |
1 |
52.43 |
3715*******4011 |
195539 |
08/04/2017 |
| FLATLEY, JOSEPH |
NV-9901036 |
1 |
48.13 |
4207********2665 |
023907 |
08/04/2017 |
| FLEMING, YOLANDA |
NV-9902137 |
1 |
37.45 |
4737********0243 |
840129 |
08/04/2017 |
| FRANZREB, JOHN |
NV-9900605 |
1 |
52.96 |
5256********8216 |
004996 |
08/04/2017 |
| GARZOTTO, ROBERT |
NV-9900431 |
1 |
52.97 |
5466********3349 |
94290W |
08/04/2017 |
| GELLETT, GINA |
NV-390048101 |
1 |
37.45 |
3797*******1000 |
199396 |
08/04/2017 |
| GROSSO, MIKE |
NV-9901594 |
1 |
37.45 |
4675********3961 |
05706B |
08/04/2017 |
| GUNTER, DIANE |
NV-9901872 |
1 |
37.45 |
4126********5248 |
002585 |
08/04/2017 |
| HALL, BRIAN |
NV-9902310 |
1 |
38.52 |
3712*******2000 |
104387 |
08/04/2017 |
| HANDERA, TOD |
NV-9901880 |
1 |
37.45 |
4226********2413 |
08290B |
08/04/2017 |
| HOWSON, JEAN |
NV-9900824 |
1 |
37.45 |
4737********8879 |
940666 |
08/04/2017 |
| JOHNSON, DEFOREST |
NV-9902333 |
1 |
54.04 |
4489********4864 |
004931 |
08/04/2017 |
| KANE, LUKE |
NV-9900064 |
1 |
157.29 |
4400********3148 |
07204A |
08/04/2017 |
| KELLY, KERRY |
NV-9901737 |
1 |
37.45 |
3710*******1009 |
143002 |
08/04/2017 |
| KING, BARBARA |
NV-9900356 |
1 |
37.45 |
3715*******3004 |
165966 |
08/04/2017 |
| KOCHANEK, ADRIENNE |
NV-9901738 |
1 |
37.45 |
4029********4460 |
063949 |
08/04/2017 |
| KOLLMAR, PAUL |
NV-9901054 |
1 |
37.45 |
4741********4439 |
789868 |
08/04/2017 |
| LARRAURI, ILEANA |
NV-9901696 |
1 |
37.45 |
4388********6107 |
08298D |
08/04/2017 |
| LARRAURI, PEDRO |
NV-9901686 |
1 |
37.45 |
4388********6107 |
08300D |
08/04/2017 |
| LAYTON, MICHAEL SR. |
NV-9900573 |
1 |
37.45 |
4737********9435 |
364077 |
08/04/2017 |
| LEGRICE, STEVE |
NV-9902329 |
1 |
38.52 |
4839********7199 |
05719C |
08/04/2017 |
| LEUSEN, TOM |
NV-9901890 |
1 |
37.45 |
4482********8043 |
063950 |
08/04/2017 |
| LYNCH, THOMAS |
NV-9900195 |
1 |
37.45 |
3797*******2000 |
142167 |
08/04/2017 |
| MANSFIED, DEBORAH |
NV-9902455 |
1 |
49.22 |
4266********2701 |
08305B |
08/04/2017 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
250004 |
08/04/2017 |
| MCGILL, KENNETH |
NV-9902394 |
1 |
54.04 |
6011********3943 |
00482R |
08/04/2017 |
| MCILWAINE, RICHARD |
NV-9901864 |
1 |
37.45 |
4207********7101 |
033907 |
08/04/2017 |
| MURPHY, PAUL |
NV-9902999 |
1 |
38.52 |
4054********7384 |
029297 |
08/04/2017 |
| NOONAN, STEPHEN |
NV-9902503 |
1 |
37.45 |
4737********0417 |
940673 |
08/04/2017 |
| PACKARD, CASEY |
NV-9902086 |
1 |
49.22 |
4266********7681 |
08307B |
08/04/2017 |
| PEDERSEN, NICHOLAS |
NV-9902380 |
1 |
49.22 |
4744********9014 |
133298 |
08/04/2017 |
| PERRINE, ELISE |
NV-9900772 |
1 |
48.15 |
4029********0171 |
063950 |
08/04/2017 |
| PERRY, RUSSELL |
NV-9902232 |
1 |
38.52 |
4270********3633 |
004175 |
08/04/2017 |
| PLAIA, JENNIFER |
NV-9901648 |
1 |
37.45 |
4305********9114 |
133299 |
08/04/2017 |
| PLATUSICH, CHRISTIAN |
NV-9902254 |
1 |
38.52 |
5424********2742 |
94470P |
08/04/2017 |
| PLATUSICH, ERICA |
NV-9902255 |
1 |
38.52 |
5424********2742 |
94512P |
08/04/2017 |
| PLOCK, EDWARD |
NV-9902158 |
1 |
38.52 |
5480********1958 |
T6698B |
08/04/2017 |
| POTTER, JENNIFER |
NV-9901876 |
1 |
48.15 |
3728*******5008 |
161926 |
08/04/2017 |
| RABE, CHRISTINE |
NV-9902361 |
1 |
38.52 |
4266********5040 |
08318C |
08/04/2017 |
| RAY, JEFFEREY |
NV-9902991 |
1 |
37.45 |
3723*******4000 |
161152 |
08/04/2017 |
| REIDEMEISTER, WILL |
NV-9902229 |
1 |
52.97 |
4029********1842 |
063950 |
08/04/2017 |
| SCHNEIDER, MICHAEL |
NV-9901873 |
1 |
48.15 |
5424********6834 |
94804P |
08/04/2017 |
| SETARO, ANTHONY |
NV-9900433 |
1 |
37.45 |
4147********7440 |
004556 |
08/04/2017 |
| SLIVA, DEREK |
NV-9902026 |
1 |
37.45 |
5424********5600 |
94846P |
08/04/2017 |
| SMACK, JOHN |
NV-9901106 |
1 |
37.45 |
4888********7899 |
06614A |
08/04/2017 |
| SOLOWAY, MARK |
NV-9900788 |
1 |
37.45 |
3797*******2004 |
167060 |
08/04/2017 |
| SOOBRYAN, PAUL |
NV-133884001 |
1 |
37.45 |
4388********9354 |
08329C |
08/04/2017 |
| STAP, MICHAEL |
NV-9902353 |
1 |
49.22 |
4305********7212 |
08330A |
08/04/2017 |
| SULLIVAN, KEVIN |
NV-9902525 |
1 |
37.45 |
4147********0688 |
08330C |
08/04/2017 |
| TAMBOURI, RICH |
NV-9901530 |
1 |
48.15 |
4085********6887 |
063950 |
08/04/2017 |
| TAYLOR, MICHELLE |
NV-9901150 |
1 |
37.45 |
5424********1434 |
94901Y |
08/04/2017 |
| TULLI, YVONNE |
NV-9901629 |
1 |
37.45 |
4117********6693 |
173992 |
08/04/2017 |
| UHRIG, ERIC |
NV-9902266 |
1 |
38.52 |
4207********9889 |
043907 |
08/04/2017 |
| VASILOW, LOU |
NV-9902992 |
1 |
38.52 |
3795*******3005 |
104210 |
08/04/2017 |
| VAUGHAN JR, ERNEST |
NV-9902973 |
1 |
37.45 |
4264********3057 |
06718B |
08/04/2017 |
| WARD, JAMES |
NV-9902187 |
1 |
38.52 |
4147********6293 |
08338C |
08/04/2017 |
| WEINER, ZACHARY |
NV-9902285 |
1 |
54.04 |
4147********2964 |
08350D |
08/04/2017 |
| WHITE, MIKE |
NV-9901230 |
1 |
48.15 |
4400********0571 |
05072B |
08/04/2017 |
| WHITE, WAYNE |
NV-9902439 |
1 |
37.45 |
4029********7120 |
063951 |
08/04/2017 |
| WITTERSCHEIN, RICH |
NV-9902400 |
1 |
38.52 |
5424********7366 |
95040P |
08/04/2017 |
| WOOD, SARAH |
NV-9902193 |
1 |
38.52 |
4868********9467 |
08347B |
08/04/2017 |
| YAREM, DONNA |
NV-9901750 |
1 |
52.97 |
3797*******1001 |
100054 |
08/04/2017 |
| YAREM, MICHAEL |
NV-9901751 |
1 |
52.97 |
3797*******1001 |
162314 |
08/04/2017 |
| ZACHOS-KAPLAN, TONI |
NV-9902477 |
1 |
37.45 |
4100********1649 |
00158D |
08/04/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
835.13 |
| 14 |
MasterCard |
658.59 |
| 58 |
Visa |
2575.49 |
| 4 |
Discover |
182.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4252.19 |