Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
07719D |
12/18/2017 |
| BEAHAN, KELLEY |
NV-9902234 |
3 |
38.52 |
4695********9296 |
07716B |
12/18/2017 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********9468 |
015325 |
12/18/2017 |
| BERTH, JOANNE |
NV-9902072 |
3 |
48.15 |
4207********4869 |
073208 |
12/18/2017 |
| BURKE, WILLIAM |
NV-9902241 |
3 |
38.52 |
5422********8928 |
005505 |
12/18/2017 |
| CHARF, MICHELE |
NV-9902957 |
3 |
38.52 |
5129********8084 |
777364 |
12/18/2017 |
| COLLETTI, ANTHONY |
NV-9902271 |
3 |
49.22 |
5595********5950 |
07721S |
12/18/2017 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
59042Y |
12/18/2017 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
59112B |
12/18/2017 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
59070P |
12/18/2017 |
| DEMPSEY, IAN |
NV-9902249 |
3 |
38.52 |
5424********6214 |
59125B |
12/18/2017 |
| DURICA, LORI |
NV-9902315 |
3 |
38.52 |
3743*******1213 |
498018 |
12/18/2017 |
| FOSBRE, TARA |
NV-9902153 |
3 |
38.52 |
4400********3079 |
07848D |
12/18/2017 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
71644E |
12/18/2017 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018339 |
12/18/2017 |
| GREZNER, KAREN |
NV-9902045 |
3 |
48.15 |
3767*******9001 |
160783 |
12/18/2017 |
| HADDAD, LINDA |
NV-9902415 |
3 |
38.52 |
4147********0323 |
07728D |
12/18/2017 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
08251P |
12/18/2017 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4127********1406 |
001244 |
12/18/2017 |
| KINGSCOTT, JENNIFER |
NV-9902250 |
3 |
54.04 |
4430********1040 |
239186 |
12/18/2017 |
| KINSELLA, ANASTASIA |
NV-9902970 |
3 |
38.52 |
4029********3340 |
073305 |
12/18/2017 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4900********6318 |
073208 |
12/18/2017 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
01887R |
12/18/2017 |
| LISKA, JASON |
NV-9902625 |
3 |
38.52 |
5162********4403 |
232740 |
12/18/2017 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********9747 |
07736B |
12/18/2017 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
07733Z |
12/18/2017 |
| MCGRAIL, JOSEPH |
NV-9902850 |
3 |
77.04 |
3751*******4323 |
477336 |
12/18/2017 |
| MCLOUGHLIN, FLORENCE |
NV-9902416 |
3 |
38.57 |
3772*******2019 |
107126 |
12/18/2017 |
| MILLER, SETH |
NV-9902399 |
3 |
38.52 |
4032********3409 |
07734B |
12/18/2017 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
59403P |
12/18/2017 |
| MOODY, DANIELLE |
NV-9901871 |
3 |
37.45 |
4430********2863 |
248666 |
12/18/2017 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3713*******1007 |
101004 |
12/18/2017 |
| NOLAN, ORIANNA |
NV-9902619 |
3 |
42.50 |
4117********3906 |
113822 |
12/18/2017 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
06032D |
12/18/2017 |
| PFLEGER, JILLIAN |
NV-9902283 |
3 |
49.22 |
3798*******1011 |
105534 |
12/18/2017 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********7169 |
07743C |
12/18/2017 |
| PHILLIPS, LOREN |
NV-9902216 |
3 |
38.52 |
3715*******9010 |
178255 |
12/18/2017 |
| PHILLIPS, ROB |
NV-9902215 |
3 |
38.52 |
3715*******9010 |
125707 |
12/18/2017 |
| PIZZA, ERIC |
NV-9902314 |
3 |
38.52 |
4737********2604 |
035543 |
12/18/2017 |
| QUINN, BRITTANY |
NV-9901723 |
3 |
37.45 |
4207********4319 |
073208 |
12/18/2017 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
48.15 |
4737********8194 |
088450 |
12/18/2017 |
| RODIGUEZ, KIMBERLY |
NV-9902523 |
3 |
38.52 |
4117********6313 |
113824 |
12/18/2017 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5524********4919 |
01252M |
12/18/2017 |
| SANDS SR., JOHN |
NV-9902456 |
3 |
52.96 |
3713*******6000 |
165008 |
12/18/2017 |
| SIEH, CHRISTOPHER |
NV-9902417 |
3 |
37.45 |
4737********9435 |
023546 |
12/18/2017 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1023 |
009990 |
12/18/2017 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
5141********3861 |
007791 |
12/18/2017 |
| SVENSON, SUSAN |
NV-9902359 |
3 |
49.22 |
4737********2916 |
080301 |
12/18/2017 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
105.94 |
4737********7612 |
012470 |
12/18/2017 |
| TENCZA, GREG |
NV-9900045 |
3 |
38.52 |
5466********0040 |
59612P |
12/18/2017 |
| WELLBROCK, MATTHEW |
NV-9901745 |
3 |
44.94 |
3725*******1000 |
102379 |
12/18/2017 |
| WILCOX, JONATHAN |
NV-9901746 |
3 |
52.97 |
3794*******3006 |
108831 |
12/18/2017 |
| WINNERLING, ZACHARY |
NV-9902276 |
3 |
37.45 |
4430********2863 |
248687 |
12/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
516.86 |
| 16 |
MasterCard |
654.29 |
| 25 |
Visa |
1093.79 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2303.46 |