Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
NV-9902378 |
2 |
49.22 |
4029********9682 |
061022 |
08/11/2017 |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011471 |
08/11/2017 |
| AHLAWAT, COREY |
NV-9902201 |
2 |
38.57 |
3767*******1000 |
164672 |
08/11/2017 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
4270********1908 |
011263 |
08/11/2017 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********4564 |
061022 |
08/11/2017 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
167110 |
08/11/2017 |
| BROADHURST, BILL |
NV-9900339 |
2 |
38.52 |
4270********7361 |
011668 |
08/11/2017 |
| BROADHURST, CAROLYN |
NV-9902205 |
2 |
38.52 |
4270********7361 |
011870 |
08/11/2017 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******7006 |
131959 |
08/11/2017 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********9865 |
151606 |
08/11/2017 |
| COHEN, IRA |
NV-268254101 |
2 |
37.45 |
5524********8194 |
06218M |
08/11/2017 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********3276 |
061022 |
08/11/2017 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
00490C |
08/11/2017 |
| COTTON, RICK |
NV-9902059 |
2 |
37.45 |
3797*******2007 |
199157 |
08/11/2017 |
| CULLEN, JAMES |
NV-9902454 |
2 |
54.04 |
3728*******7003 |
147469 |
08/11/2017 |
| DEBOW, PATRICIA |
NV-9902048 |
2 |
37.45 |
4100********2364 |
85533D |
08/11/2017 |
| DEPALMA, JOHN |
NV-9902318 |
2 |
38.52 |
4147********7346 |
00499D |
08/11/2017 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
054142 |
08/11/2017 |
| DURBOROW, AMANDA |
NV-9902228 |
2 |
38.52 |
4430********4349 |
071105 |
08/11/2017 |
| DURBOROW, COLIN |
NV-9902227 |
2 |
38.52 |
4430********4349 |
071101 |
08/11/2017 |
| DWYER, JOHN |
NV-9902097 |
2 |
38.52 |
4126********7883 |
876764 |
08/11/2017 |
| FISHER, ERICA |
NV-9901702 |
2 |
37.45 |
4072********4569 |
011874 |
08/11/2017 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
216857 |
08/11/2017 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
339915 |
08/11/2017 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
105266 |
08/11/2017 |
| HOPEL, TERESA |
NV-9902307 |
2 |
38.52 |
4126********4249 |
876830 |
08/11/2017 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4400********3630 |
06784B |
08/11/2017 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
104919 |
08/11/2017 |
| KANE, PETER |
NV-9902264 |
2 |
38.52 |
3712*******3511 |
165733 |
08/11/2017 |
| KANE, THOMAS |
NV-9902407 |
2 |
38.52 |
3712*******2000 |
181524 |
08/11/2017 |
| KUGELMANN JR, WAYNE |
NV-9901398 |
2 |
45.48 |
5178********4951 |
00511Z |
08/11/2017 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3717*******1002 |
163250 |
08/11/2017 |
| LIVINGSTON, JOANNA |
NV-9902200 |
2 |
38.52 |
4495********7126 |
840934 |
08/11/2017 |
| MASINA, MATTHEW |
NV-9902317 |
2 |
54.04 |
4737********9734 |
589692 |
08/11/2017 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4400********2335 |
00723A |
08/11/2017 |
| MELSKI, KIM |
NV-9902177 |
2 |
38.52 |
4147********9097 |
00514D |
08/11/2017 |
| MERKER, JEANNE |
NV-9902320 |
2 |
54.04 |
4117********6092 |
121409 |
08/11/2017 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
173674 |
08/11/2017 |
| MURPHY, MARY |
NV-9902511 |
2 |
38.52 |
4117********1806 |
151705 |
08/11/2017 |
| NOLAN, FRANCIS |
NV-9902626 |
2 |
42.50 |
4117********3906 |
151706 |
08/11/2017 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********1985 |
00524D |
08/11/2017 |
| OLIVEIRA CRUZ, NICOLE |
NV-9902327 |
2 |
54.04 |
4207********3133 |
071007 |
08/11/2017 |
| PASTOR, ANGELA |
NV-9902053 |
2 |
37.45 |
3715*******1017 |
161659 |
08/11/2017 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
102303 |
08/11/2017 |
| PAWLIKOWSKI, MIKE |
NV-9902030 |
2 |
38.52 |
4737********8181 |
054145 |
08/11/2017 |
| RIPKIN, SHARON |
NV-9901162 |
2 |
37.45 |
4117********1920 |
171801 |
08/11/2017 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
100320 |
08/11/2017 |
| SCHIAVONE, DAVID |
NV-9902346 |
2 |
52.97 |
4117********7534 |
151708 |
08/11/2017 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4100********6415 |
85617D |
08/11/2017 |
| SHENK, KYLE |
NV-9901553 |
2 |
37.45 |
4100********6415 |
85603D |
08/11/2017 |
| SHERMAN, GREGG |
NV-9902236 |
2 |
54.04 |
4342********9164 |
544653 |
08/11/2017 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
122569 |
08/11/2017 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
5466********4659 |
02867Z |
08/11/2017 |
| STEVENS, MARK |
NV-9902211 |
2 |
54.04 |
5178********6093 |
00536Z |
08/11/2017 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
03023C |
08/11/2017 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
07840C |
08/11/2017 |
| TOOKER, EMILY |
NV-9901023 |
2 |
48.13 |
3720*******1024 |
197994 |
08/11/2017 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
5466********7180 |
52973P |
08/11/2017 |
| WINGERTER, CORY |
NV-9902533 |
2 |
54.04 |
4147********1818 |
00538D |
08/11/2017 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
38.92 |
4342********5078 |
404150 |
08/11/2017 |
| WOLFE, PRISCILLA |
NV-9902377 |
2 |
38.52 |
4342********5078 |
053416 |
08/11/2017 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5524********9468 |
02568S |
08/11/2017 |
| ZELLER, GERARD |
NV-9902336 |
2 |
147.66 |
4400********1018 |
06596C |
08/11/2017 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
00542C |
08/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
665.89 |
| 8 |
MasterCard |
343.98 |
| 40 |
Visa |
1830.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2840.37 |