Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
NV-9902378 |
2 |
98.44 |
4029********9682 |
065639 |
12/11/2017 |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011585 |
12/11/2017 |
| AHLAWAT, COREY |
NV-9902201 |
2 |
38.57 |
3767*******1000 |
145557 |
12/11/2017 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
4270********1908 |
011016 |
12/11/2017 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********4564 |
065639 |
12/11/2017 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
107737 |
12/11/2017 |
| BROADHURST, BILL |
NV-9900339 |
2 |
38.52 |
4270********7361 |
011019 |
12/11/2017 |
| BROADHURST, CAROLYN |
NV-9902205 |
2 |
38.52 |
4270********7361 |
011581 |
12/11/2017 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******9002 |
117354 |
12/11/2017 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********9865 |
195160 |
12/11/2017 |
| COHEN, IRA |
NV-268254101 |
2 |
37.45 |
5524********8194 |
06418M |
12/11/2017 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********3276 |
065640 |
12/11/2017 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
08968C |
12/11/2017 |
| COTTON, RICK |
NV-9902059 |
2 |
37.45 |
3797*******2007 |
103746 |
12/11/2017 |
| CULLEN, JAMES |
NV-9902454 |
2 |
54.04 |
3728*******7003 |
125388 |
12/11/2017 |
| DEPALMA, JOHN |
NV-9902318 |
2 |
38.52 |
4147********7346 |
08971D |
12/11/2017 |
| DURBOROW, COLIN |
NV-9902227 |
2 |
38.52 |
4430********7981 |
639053 |
12/11/2017 |
| FLANNERY, MICHAEL |
NV-9902856 |
2 |
38.52 |
4741********0910 |
031735 |
12/11/2017 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
005860 |
12/11/2017 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
146297 |
12/11/2017 |
| HOPEL, TERESA |
NV-9902307 |
2 |
38.52 |
4126********4249 |
000735 |
12/11/2017 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4400********3630 |
04771B |
12/11/2017 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
125981 |
12/11/2017 |
| KANE, PETER |
NV-9902264 |
2 |
38.52 |
3712*******3511 |
160570 |
12/11/2017 |
| KANE, THOMAS |
NV-9902407 |
2 |
38.52 |
3712*******2000 |
182144 |
12/11/2017 |
| LEVINE, GEORGE |
NV-9901127 |
2 |
37.45 |
4388********3234 |
08981C |
12/11/2017 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3717*******1002 |
149275 |
12/11/2017 |
| LIVINGSTON, JOANNA |
NV-9902200 |
2 |
38.52 |
4495********7126 |
799111 |
12/11/2017 |
| MASINA, MATTHEW |
NV-9902317 |
2 |
54.04 |
4737********9734 |
074940 |
12/11/2017 |
| MELSKI, KIM |
NV-9902177 |
2 |
38.52 |
4147********9097 |
08983D |
12/11/2017 |
| MERKER, JEANNE |
NV-9902320 |
2 |
54.04 |
4117********6092 |
175568 |
12/11/2017 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
158334 |
12/11/2017 |
| MURPHY, MARY |
NV-9902511 |
2 |
38.52 |
4117********1806 |
105069 |
12/11/2017 |
| NOLAN, FRANCIS |
NV-9902626 |
2 |
42.50 |
4117********3906 |
195165 |
12/11/2017 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********1985 |
08985D |
12/11/2017 |
| PASTOR, ANGELA |
NV-9902053 |
2 |
37.45 |
3715*******1017 |
147445 |
12/11/2017 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
145629 |
12/11/2017 |
| PAWLIKOWSKI, MIKE |
NV-9902030 |
2 |
38.52 |
4737********8181 |
034502 |
12/11/2017 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
143306 |
12/11/2017 |
| SCHIAVONE, DAVID |
NV-9902346 |
2 |
52.97 |
4117********7534 |
175564 |
12/11/2017 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4100********6415 |
68636D |
12/11/2017 |
| SHENK, KYLE |
NV-9901553 |
2 |
37.45 |
4100********6415 |
68650D |
12/11/2017 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
163072 |
12/11/2017 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
5466********4659 |
09022Z |
12/11/2017 |
| STEVENS, MARK |
NV-9902960 |
2 |
54.04 |
5178********6093 |
08993Z |
12/11/2017 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
04205C |
12/11/2017 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
01614C |
12/11/2017 |
| WINGERTER, CORY |
NV-9902533 |
2 |
38.52 |
4147********1818 |
08992D |
12/11/2017 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
38.92 |
4342********5078 |
015502 |
12/11/2017 |
| WOLFE, PRISCILLA |
NV-9902377 |
2 |
38.52 |
4342********5078 |
046759 |
12/11/2017 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5524********9468 |
04479S |
12/11/2017 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
08995C |
12/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
617.76 |
| 5 |
MasterCard |
219.32 |
| 32 |
Visa |
1412.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2249.73 |