Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVEN |
NV-9902446 |
1 |
98.44 |
5238********3471 |
043399 |
02/05/2018 |
| APOLLO, VINCENT |
NV-9900134 |
1 |
37.45 |
6011********7017 |
00531R |
02/05/2018 |
| BALSAMO, VINCENT |
NV-9901622 |
1 |
37.45 |
6011********8416 |
00517R |
02/05/2018 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
1 |
37.45 |
4197********5495 |
08012F |
02/05/2018 |
| BARNHARDT, JOAN |
NV-9901197 |
1 |
38.52 |
4408********0923 |
08010C |
02/05/2018 |
| BERGER, MARIANNE |
NV-9902331 |
1 |
38.52 |
4312********5137 |
005460 |
02/05/2018 |
| BISSON, ASHLEY |
NV-9902844 |
1 |
38.52 |
4029********5687 |
065941 |
02/05/2018 |
| BURTNICK, KELLY |
NV-9902145 |
1 |
74.90 |
4400********1790 |
01640D |
02/05/2018 |
| CAVISE, PAUL |
NV-9900411 |
1 |
38.52 |
4489********3115 |
005440 |
02/05/2018 |
| CHARLES, LADOULIS |
NV-9902432 |
1 |
38.52 |
5452********0174 |
08021Z |
02/05/2018 |
| CHESEK, RYAN |
NV-9901548 |
1 |
48.15 |
3767*******2012 |
138391 |
02/05/2018 |
| CLARK, ROBERT |
NV-9900798 |
1 |
37.45 |
4828********3011 |
028499 |
02/05/2018 |
| COLLINS, LOUIS |
NV-9901752 |
1 |
37.45 |
4117********8152 |
125395 |
02/05/2018 |
| CONLEY, JOSEPH |
NV-9901685 |
1 |
37.45 |
4270********8128 |
005441 |
02/05/2018 |
| CORNELY, NORMAN |
NV-9901497 |
1 |
37.45 |
4417********4864 |
08019A |
02/05/2018 |
| CORR, JASON |
NV-9902179 |
1 |
54.03 |
3732*******5014 |
126854 |
02/05/2018 |
| COSTANTINI, FRANK |
NV-9902977 |
1 |
50.50 |
3767*******5007 |
186494 |
02/05/2018 |
| CRAWFORD-PHILLI, JON |
NV-9900914 |
1 |
37.45 |
3772*******4000 |
182651 |
02/05/2018 |
| CURCIO, MANNY |
NV-9901115 |
1 |
52.97 |
5466********6882 |
37592Z |
02/05/2018 |
| CURRY, SUSAN |
NV-9902341 |
1 |
54.04 |
6011********0248 |
00519R |
02/05/2018 |
| DAINO, ANDREW |
NV-9902866 |
1 |
37.45 |
3712*******1006 |
186310 |
02/05/2018 |
| DAVIDSON, DAWN |
NV-9902312 |
1 |
77.04 |
4430********2873 |
984429 |
02/05/2018 |
| DAVIS, KIRK |
NV-9901151 |
1 |
48.15 |
5155********7634 |
08027Z |
02/05/2018 |
| DOMINGUEZ, KEVIN |
NV-9900673 |
1 |
37.45 |
4737********0620 |
031837 |
02/05/2018 |
| DURBOROW, AMANDA |
NV-9902228 |
1 |
38.52 |
4430********7981 |
987839 |
02/05/2018 |
| DWYER, KIMBERLY |
NV-9901259 |
1 |
37.45 |
4029********6174 |
065941 |
02/05/2018 |
| DYER, KEVIN |
NV-9902383 |
1 |
38.52 |
4306********4613 |
005288 |
02/05/2018 |
| EDINGER, PAUL |
NV-9902292 |
1 |
49.22 |
4029********9751 |
065941 |
02/05/2018 |
| EDWARDS, CHUCK |
NV-9900843 |
1 |
51.91 |
4135********6598 |
145994 |
02/05/2018 |
| ENGELKEN, JAY |
NV-9902009 |
1 |
37.45 |
4126********8228 |
003707 |
02/05/2018 |
| FERRARA, DAVID |
NV-9902259 |
1 |
38.52 |
4085********0285 |
065941 |
02/05/2018 |
| FLATLEY, JOSEPH |
NV-9901036 |
1 |
48.13 |
4207********2665 |
045907 |
02/05/2018 |
| FLEMING, YOLANDA |
NV-9902137 |
1 |
37.45 |
4737********0243 |
080173 |
02/05/2018 |
| FORTE, VICTORIA |
NV-9902849 |
1 |
38.52 |
4147********3510 |
08026D |
02/05/2018 |
| FRANZREB, JOHN |
NV-9900605 |
1 |
52.96 |
5256********8216 |
005931 |
02/05/2018 |
| GARZOTTO, ROBERT |
NV-9900431 |
1 |
52.97 |
5466********3349 |
37689W |
02/05/2018 |
| GELLETT, GINA |
NV-9902290 |
1 |
37.45 |
3797*******1000 |
149439 |
02/05/2018 |
| GROSSO, MIKE |
NV-9901594 |
1 |
37.45 |
4675********3961 |
08026B |
02/05/2018 |
| GUNTER, DIANE |
NV-9901872 |
1 |
37.45 |
4126********5248 |
002847 |
02/05/2018 |
| HAGAN, JEFFERY |
NV-9902972 |
1 |
49.22 |
4117********6293 |
115390 |
02/05/2018 |
| HALL, BRIAN |
NV-9902310 |
1 |
38.52 |
3712*******2000 |
163834 |
02/05/2018 |
| HANDERA, TOD |
NV-9901880 |
1 |
37.45 |
4226********2413 |
08028C |
02/05/2018 |
| JUELL, LYDIA |
NV-9902852 |
1 |
38.52 |
4640********3462 |
08030D |
02/05/2018 |
| KANE, LUKE |
NV-9900064 |
1 |
52.43 |
4400********7222 |
09695C |
02/05/2018 |
| KELLY, KERRY |
NV-9901737 |
1 |
37.45 |
3710*******1009 |
123131 |
02/05/2018 |
| KING, BARBARA |
NV-9900356 |
1 |
37.45 |
3715*******3004 |
183837 |
02/05/2018 |
| LARRAURI, ILEANA |
NV-9901696 |
1 |
37.45 |
4388********6107 |
08032D |
02/05/2018 |
| LARRAURI, PEDRO |
NV-9901686 |
1 |
37.45 |
4388********6107 |
08032D |
02/05/2018 |
| LAYTON, MICHAEL SR. |
NV-9900573 |
1 |
37.45 |
4737********9435 |
047504 |
02/05/2018 |
| LEGRICE, STEVE |
NV-9902329 |
1 |
38.52 |
4839********7199 |
08030C |
02/05/2018 |
| LEUSEN, TOM |
NV-9901890 |
1 |
37.45 |
4482********8043 |
065942 |
02/05/2018 |
| LYNCH, THOMAS |
NV-9900195 |
1 |
37.45 |
3797*******2000 |
160221 |
02/05/2018 |
| MANSFIED, DEBORAH |
NV-9902455 |
1 |
49.22 |
4266********2701 |
08035C |
02/05/2018 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
968005 |
02/05/2018 |
| MCALILIFFE, JOHN |
NV-9902870 |
1 |
38.52 |
4147********2787 |
08036D |
02/05/2018 |
| MCGILL, KENNETH |
NV-9902394 |
1 |
54.04 |
6011********3943 |
00581R |
02/05/2018 |
| MCILWAINE, RICHARD |
NV-9901864 |
1 |
37.45 |
4207********7101 |
045907 |
02/05/2018 |
| MCLYNN, DENNIS |
NV-9902384 |
1 |
38.52 |
4147********2616 |
08036C |
02/05/2018 |
| MURPHY, PAUL |
NV-9902999 |
1 |
38.52 |
4054********7384 |
008812 |
02/05/2018 |
| NOGLOWS, ANALISA |
NV-9902858 |
1 |
38.52 |
4029********8485 |
065942 |
02/05/2018 |
| OLIVEIRA, PAUL |
NV-9902864 |
1 |
38.52 |
4207********8879 |
045907 |
02/05/2018 |
| PACKARD, CASEY |
NV-9902086 |
1 |
49.22 |
4266********7681 |
08039B |
02/05/2018 |
| PATTERSON, TIFFANY |
NV-9902846 |
1 |
38.52 |
4737********0923 |
019847 |
02/05/2018 |
| PHELPS, DONALD |
NV-9902443 |
1 |
38.52 |
5178********8368 |
08045P |
02/05/2018 |
| PHELPS, SCOTLYN |
NV-9902862 |
1 |
38.52 |
5178********8368 |
08045P |
02/05/2018 |
| PLAIA, JENNIFER |
NV-9901648 |
1 |
37.45 |
4305********9114 |
115197 |
02/05/2018 |
| PLOCK, EDWARD |
NV-9902158 |
1 |
38.52 |
5480********1958 |
08045B |
02/05/2018 |
| POTTER, JENNIFER |
NV-9901876 |
1 |
48.15 |
3728*******5008 |
194318 |
02/05/2018 |
| RABE, CHRISTINE |
NV-9902361 |
1 |
38.52 |
4266********5040 |
08045D |
02/05/2018 |
| RAY, JEFFEREY |
NV-9902991 |
1 |
37.45 |
3723*******4000 |
179633 |
02/05/2018 |
| REIDEMEISTER, WILL |
NV-9902229 |
1 |
52.97 |
4482********6960 |
065942 |
02/05/2018 |
| REINER, KRYSTLE |
NV-9902836 |
1 |
38.52 |
4266********2586 |
08049C |
02/05/2018 |
| SETARO, ANTHONY |
NV-9900433 |
1 |
37.45 |
4147********7440 |
005671 |
02/05/2018 |
| SHAFFERY, SHARON |
NV-9902865 |
1 |
38.52 |
4154********0193 |
08052G |
02/05/2018 |
| SILK, BARBARA |
NV-9901019 |
1 |
48.15 |
4266********2191 |
08050C |
02/05/2018 |
| SMACK, JOHN |
NV-9901106 |
1 |
37.45 |
4888********7899 |
07483A |
02/05/2018 |
| SOLTAS, LEAH |
NV-9901147 |
1 |
37.45 |
3710*******1029 |
149974 |
02/05/2018 |
| SOOBRYAN, PAUL |
NV-133884001 |
1 |
37.45 |
4388********9354 |
08051C |
02/05/2018 |
| STAP, MICHAEL |
NV-9902353 |
1 |
49.22 |
4305********5299 |
08053A |
02/05/2018 |
| STOLOWSKI, BRIAN |
NV-9902953 |
1 |
38.52 |
4737********5889 |
011761 |
02/05/2018 |
| SULLIVAN, KEVIN |
NV-9902525 |
1 |
37.45 |
4147********0688 |
08051C |
02/05/2018 |
| TAMBOURI, RICH |
NV-9901530 |
1 |
48.15 |
4085********8233 |
065942 |
02/05/2018 |
| TAYLOR, MICHELLE |
NV-9901150 |
1 |
37.45 |
5424********1434 |
38134Y |
02/05/2018 |
| TULLI, YVONNE |
NV-9901629 |
1 |
37.45 |
4388********0025 |
08053D |
02/05/2018 |
| UHRIG, ERIC |
NV-9902266 |
1 |
38.52 |
4207********9889 |
055907 |
02/05/2018 |
| VANDERHAM, DOUGLAS |
NV-9902896 |
1 |
38.52 |
4388********2483 |
08055D |
02/05/2018 |
| VASILOW, LOU |
NV-9902992 |
1 |
38.52 |
3795*******3005 |
109246 |
02/05/2018 |
| VAUGHAN JR, ERNEST |
NV-9902875 |
1 |
37.45 |
4264********3057 |
02703B |
02/05/2018 |
| WEINER, ZACHARY |
NV-9902245 |
1 |
54.04 |
4147********2964 |
08054C |
02/05/2018 |
| WHITE, WAYNE |
NV-9902439 |
1 |
37.45 |
4029********7120 |
065942 |
02/05/2018 |
| WILSON, CAROL |
NV-9901155 |
1 |
48.15 |
4313********5418 |
03245C |
02/05/2018 |
| WITTERSCHEIN, RICH |
NV-9902400 |
1 |
38.52 |
5424********7366 |
38189P |
02/05/2018 |
| YAREM, DONNA |
NV-9901750 |
1 |
52.97 |
3797*******1001 |
162844 |
02/05/2018 |
| YAREM, MICHAEL |
NV-9901751 |
1 |
52.97 |
3797*******1001 |
184241 |
02/05/2018 |
| ZACHOS-KAPLAN, TONI |
NV-9902477 |
1 |
37.45 |
4100********1649 |
22765D |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
725.14 |
| 11 |
MasterCard |
535.54 |
| 63 |
Visa |
2623.11 |
| 4 |
Discover |
182.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4066.77 |