Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHRS, CRAIG |
NV-9902878 |
3 |
38.52 |
3715*******3000 |
107971 |
03/19/2018 |
| BARTLEY, JESSE |
NV-9901236 |
3 |
48.15 |
4640********1006 |
01898D |
03/19/2018 |
| BEAHAN, KELLEY |
NV-9902234 |
3 |
38.52 |
4695********9296 |
01893B |
03/19/2018 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********9468 |
005766 |
03/19/2018 |
| BETZ, MIKE |
NV-9902830 |
3 |
38.52 |
4147********4663 |
01896D |
03/19/2018 |
| BOZZA, ERIKA |
NV-9902868 |
3 |
38.52 |
4388********8717 |
01893D |
03/19/2018 |
| BRYCE, SHAWN |
NV-9902778 |
3 |
38.52 |
5178********3658 |
01899Z |
03/19/2018 |
| BURKE, WILLIAM |
NV-9902241 |
3 |
38.52 |
5422********8928 |
008286 |
03/19/2018 |
| BURKET, DAVID |
NV-9902914 |
3 |
38.52 |
4143********5910 |
574639 |
03/19/2018 |
| BUTLER, JIM |
NV-9902968 |
3 |
38.52 |
3712*******2009 |
104398 |
03/19/2018 |
| CHARLESTON, LUCAS |
NV-9902306 |
3 |
38.52 |
5362********1287 |
635465 |
03/19/2018 |
| CHASE, MARIA |
NV-9902754 |
3 |
38.52 |
4744********7716 |
151977 |
03/19/2018 |
| COLLETTI, ANTHONY |
NV-9902271 |
3 |
49.22 |
5595********5950 |
01901S |
03/19/2018 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
99715Y |
03/19/2018 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
99701B |
03/19/2018 |
| DAVIS, BEVERLY |
NV-9902893 |
3 |
38.52 |
3712*******2009 |
102047 |
03/19/2018 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
99784P |
03/19/2018 |
| DEMPSEY, IAN |
NV-9902249 |
3 |
77.04 |
5424********6214 |
99770B |
03/19/2018 |
| DURICA, LORI |
NV-9902315 |
3 |
38.52 |
3743*******1213 |
706019 |
03/19/2018 |
| FORBES, ROBERT |
NV-9902966 |
3 |
54.03 |
4400********6808 |
00483D |
03/19/2018 |
| FOSBRE, TARA |
NV-9902153 |
3 |
38.52 |
4400********3079 |
04454D |
03/19/2018 |
| FURMAN, KATHERINE |
NV-9902967 |
3 |
38.52 |
4270********8091 |
019136 |
03/19/2018 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
81384E |
03/19/2018 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
019743 |
03/19/2018 |
| GREZNER, KAREN |
NV-9902045 |
3 |
48.15 |
3767*******9001 |
106497 |
03/19/2018 |
| HACKETT, CONNOR |
NV-9902507 |
3 |
38.52 |
3721*******4005 |
106739 |
03/19/2018 |
| HACKETT, JOE |
NV-9902508 |
3 |
38.52 |
3721*******4005 |
165059 |
03/19/2018 |
| HACKETT, JOHN |
NV-9902995 |
3 |
38.52 |
3721*******4005 |
103019 |
03/19/2018 |
| HACKETT, PATRICK |
NV-9902296 |
3 |
38.52 |
3721*******4005 |
141730 |
03/19/2018 |
| HADDAD, LINDA |
NV-9902415 |
3 |
38.52 |
4147********0323 |
01906D |
03/19/2018 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
00758P |
03/19/2018 |
| HARRISON, MICHELE |
NV-9902908 |
3 |
38.52 |
4207********8976 |
001708 |
03/19/2018 |
| HENDERSON, JAMES |
NV-9902535 |
3 |
38.52 |
3723*******1009 |
160937 |
03/19/2018 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4127********1406 |
001230 |
03/19/2018 |
| KINGSCOTT, JENNIFER |
NV-9902250 |
3 |
38.52 |
4430********1040 |
729927 |
03/19/2018 |
| KINSELLA, ANASTASIA |
NV-9902970 |
3 |
38.52 |
4029********3340 |
071738 |
03/19/2018 |
| KNOUSE, MARIE |
NV-9902910 |
3 |
38.52 |
4211********6811 |
01910C |
03/19/2018 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4900********6318 |
001708 |
03/19/2018 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
01918R |
03/19/2018 |
| LISKA, JASON |
NV-9902625 |
3 |
38.52 |
5162********4403 |
400250 |
03/19/2018 |
| LOGAN, JERRY |
NV-9901198 |
3 |
52.97 |
5466********9747 |
01919B |
03/19/2018 |
| MASON, SHANE |
NV-9901178 |
3 |
154.08 |
4003********8331 |
01915B |
03/19/2018 |
| MCCARTHY, AILEEN |
NV-9900793 |
3 |
44.94 |
4400********0742 |
05673D |
03/19/2018 |
| MCCOURT, JEANNIE |
NV-9902907 |
3 |
38.52 |
4737********9537 |
027632 |
03/19/2018 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
01919Z |
03/19/2018 |
| MCLOUGHLIN, FLORENCE |
NV-9902416 |
3 |
38.57 |
3772*******2019 |
177617 |
03/19/2018 |
| MILLER, SETH |
NV-9902399 |
3 |
38.52 |
4032********3409 |
01916B |
03/19/2018 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
00021P |
03/19/2018 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3713*******1007 |
157971 |
03/19/2018 |
| NOLAN, ORIANNA |
NV-9902619 |
3 |
42.50 |
4117********3906 |
121170 |
03/19/2018 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
03356D |
03/19/2018 |
| PERRY, RUSSELL |
NV-9902232 |
3 |
38.52 |
4270********3633 |
019148 |
03/19/2018 |
| PFLEGER, JILLIAN |
NV-9902283 |
3 |
49.22 |
3798*******1011 |
122532 |
03/19/2018 |
| PHAIR, TOM |
NV-9901385 |
3 |
37.45 |
4147********7169 |
01927C |
03/19/2018 |
| PHILLIPS, LOREN |
NV-9902216 |
3 |
38.52 |
3715*******9010 |
119561 |
03/19/2018 |
| PHILLIPS, ROB |
NV-9902215 |
3 |
38.52 |
3715*******9010 |
128846 |
03/19/2018 |
| PIZZA, ERIC |
NV-9902314 |
3 |
38.52 |
4737********2604 |
015945 |
03/19/2018 |
| QUINN, BRITTANY |
NV-9901723 |
3 |
37.45 |
4207********4319 |
001708 |
03/19/2018 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
48.15 |
4737********8194 |
025270 |
03/19/2018 |
| ROBERTS, ROBIN |
NV-9902771 |
3 |
38.54 |
4207********0025 |
001708 |
03/19/2018 |
| RODIGUEZ, KIMBERLY |
NV-9902523 |
3 |
38.52 |
4117********6313 |
171072 |
03/19/2018 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5524********4919 |
06083M |
03/19/2018 |
| SHEA, DAN |
NV-9902909 |
3 |
38.52 |
4029********1096 |
071738 |
03/19/2018 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1023 |
038325 |
03/19/2018 |
| SIMONE, MICHAEL |
NV-9902949 |
3 |
38.52 |
3728*******3003 |
171633 |
03/19/2018 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
5141********3861 |
006760 |
03/19/2018 |
| SMITH, JAMES |
NV-9902906 |
3 |
38.52 |
4737********9537 |
027632 |
03/19/2018 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
586942 |
03/19/2018 |
| TAMMARO, PATRICIA |
NV-9902935 |
3 |
52.97 |
4737********7612 |
050246 |
03/19/2018 |
| TENCZA, GREG |
NV-9900045 |
3 |
38.52 |
5466********0040 |
00215P |
03/19/2018 |
| WELLBROCK, MATTHEW |
NV-9901745 |
3 |
44.94 |
3725*******1000 |
126226 |
03/19/2018 |
| WELLNER, MICHELLE |
NV-9902958 |
3 |
38.52 |
3744*******6884 |
815402 |
03/19/2018 |
| WILCOX, JONATHAN |
NV-9902941 |
3 |
52.97 |
3794*******3006 |
128146 |
03/19/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
772.06 |
| 18 |
MasterCard |
779.48 |
| 35 |
Visa |
1530.89 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3120.95 |