Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
06225C |
02/25/2018 |
| BABEUF, LINDA |
NV-9901866 |
4 |
37.45 |
3714*******2001 |
182537 |
02/25/2018 |
| BARNES, MAC |
NV-9902398 |
4 |
38.52 |
4147********1962 |
06225D |
02/25/2018 |
| BARNETT, MARC |
NV-9902969 |
4 |
38.52 |
4300********0706 |
025945 |
02/25/2018 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1384 |
02554R |
02/25/2018 |
| BURBANK JR, TROY |
NV-9902077 |
4 |
37.45 |
4741********1059 |
026062 |
02/25/2018 |
| CARLSEN, MATT |
NV-9902389 |
4 |
38.52 |
4482********3558 |
010215 |
02/25/2018 |
| CATARELLA, MARLAENA |
NV-9902515 |
4 |
54.04 |
4430********5918 |
222241 |
02/25/2018 |
| CHABALLA, JANET |
NV-9902294 |
4 |
38.52 |
5211********2590 |
927731 |
02/25/2018 |
| CHABALLA, PAUL |
NV-9902293 |
4 |
38.52 |
5211********2590 |
927987 |
02/25/2018 |
| DONOGHUE, PETER |
NV-9902979 |
4 |
51.90 |
5466********2779 |
03491Z |
02/25/2018 |
| DONOHUE, EILEEN |
NV-9901777 |
4 |
48.15 |
4003********7211 |
06237C |
02/25/2018 |
| ENNY, WILLIAM |
NV-9902302 |
4 |
38.52 |
4029********8479 |
010215 |
02/25/2018 |
| FERRARIS, RENE |
NV-9902008 |
4 |
36.00 |
4147********0119 |
06232D |
02/25/2018 |
| FERRARIS, RONALD |
NV-9902092 |
4 |
36.00 |
4147********0119 |
06232D |
02/25/2018 |
| FLOOK, KEVIN |
NV-9901638 |
4 |
37.45 |
4400********1971 |
01571B |
02/25/2018 |
| FORTIER, ELIZABETH |
NV-9902884 |
4 |
38.52 |
5466********4332 |
06232P |
02/25/2018 |
| GAFGEN, KLYE |
NV-9902631 |
4 |
38.52 |
4270********5909 |
025908 |
02/25/2018 |
| GRAHAM, ROBERT |
NV-9902890 |
4 |
38.52 |
4400********8653 |
03193A |
02/25/2018 |
| HAGUE, STEPHEN |
NV-9902853 |
4 |
38.52 |
3772*******2005 |
104846 |
02/25/2018 |
| HALBERT, ANGELA |
NV-9902401 |
4 |
38.52 |
3795*******1005 |
165368 |
02/25/2018 |
| HALBERT, DAVID |
NV-9900674 |
4 |
38.52 |
3795*******1005 |
109939 |
02/25/2018 |
| HESPE, ROBERT |
NV-9902079 |
4 |
54.04 |
4147********8517 |
06235C |
02/25/2018 |
| HESS, PATRICIA |
NV-9901787 |
4 |
48.15 |
4029********9868 |
010215 |
02/25/2018 |
| HUGHES, BRYAN |
NV-9902070 |
4 |
37.45 |
4266********2586 |
06236C |
02/25/2018 |
| JENSEN, JESSICA |
NV-9901148 |
4 |
48.15 |
4147********9338 |
06238C |
02/25/2018 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********8257 |
120921 |
02/25/2018 |
| KRAVIS-MORREALE, NANCY |
NV-9902486 |
4 |
37.45 |
5225********9360 |
042325 |
02/25/2018 |
| LOIACONO, DEANNA |
NV-9902268 |
4 |
38.52 |
4029********4167 |
010215 |
02/25/2018 |
| LOUGHRAN, NANCY |
NV-9902006 |
4 |
37.45 |
4479********3572 |
025236 |
02/25/2018 |
| LOWERY, CHRIS |
NV-9902504 |
4 |
54.04 |
4430********5918 |
216234 |
02/25/2018 |
| MCCABE, NICHOLAS |
NV-9901575 |
4 |
48.15 |
3737*******5002 |
169465 |
02/25/2018 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
042187 |
02/25/2018 |
| MCMASTER, THOMAS |
NV-9902895 |
4 |
49.22 |
4207********8865 |
070212 |
02/25/2018 |
| MELSKI, SCOTT |
NV-9901756 |
4 |
38.52 |
4147********9097 |
06241D |
02/25/2018 |
| MISIURA, ALANA |
NV-9902301 |
4 |
38.52 |
6011********4581 |
02571B |
02/25/2018 |
| MULLAN, BETSY |
NV-9902332 |
4 |
38.52 |
4737********6638 |
073963 |
02/25/2018 |
| MULLAN, JAY |
NV-9902822 |
4 |
38.52 |
4737********6638 |
073963 |
02/25/2018 |
| MULLIN, KATHY |
NV-9902253 |
4 |
54.04 |
3767*******4003 |
120599 |
02/25/2018 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
177850 |
02/25/2018 |
| OLSON, COLLEEN |
NV-9901998 |
4 |
48.15 |
4207********8982 |
080212 |
02/25/2018 |
| PAWLACZYK, GARY |
NV-9902996 |
4 |
38.52 |
4147********5346 |
06254D |
02/25/2018 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
143005 |
02/25/2018 |
| POUKISH, MELISSA |
NV-9902218 |
4 |
54.04 |
5178********6093 |
06256Z |
02/25/2018 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********1637 |
005713 |
02/25/2018 |
| ROBINSON, MARY LYNN |
NV-9902197 |
4 |
54.04 |
3732*******5017 |
140899 |
02/25/2018 |
| ROTH, CARL |
NV-9901141 |
4 |
42.50 |
4147********4745 |
06252D |
02/25/2018 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
109114 |
02/25/2018 |
| SHERACK, STEVEN |
NV-9901784 |
4 |
37.45 |
4482********6345 |
010216 |
02/25/2018 |
| SHIFTAN, ELIZABETH DUNN |
NV-9902087 |
4 |
49.22 |
5524********7676 |
04412P |
02/25/2018 |
| SUFFICOOL, JOANNA |
NV-9902155 |
4 |
54.03 |
4266********1541 |
06250C |
02/25/2018 |
| TIDSWELL, NICK |
NV-9902821 |
4 |
37.45 |
3767*******5004 |
160687 |
02/25/2018 |
| TORRES, ROBERT |
NV-9901640 |
4 |
37.34 |
4266********9511 |
06251C |
02/25/2018 |
| WARD, CHRIS |
NV-9902613 |
4 |
48.13 |
4029********9206 |
010216 |
02/25/2018 |
| WILKINSON, CARLTON |
NV-9902994 |
4 |
38.52 |
4737********1192 |
034365 |
02/25/2018 |
| YUREK, SCOTT |
NV-9902397 |
4 |
49.22 |
4207********8447 |
080212 |
02/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
541.95 |
| 7 |
MasterCard |
308.17 |
| 36 |
Visa |
1541.20 |
| 2 |
Discover |
92.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.34 |