Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
06333C |
03/26/2018 |
| ATARNES, DAWN |
NV-9902764 |
4 |
38.52 |
4127********0685 |
026132 |
03/26/2018 |
| BABEUF, LINDA |
NV-9901866 |
4 |
37.45 |
3714*******2001 |
167424 |
03/26/2018 |
| BARNES, MAC |
NV-9902398 |
4 |
38.52 |
4147********1962 |
06332D |
03/26/2018 |
| BARNETT, MARC |
NV-9902969 |
4 |
38.52 |
4300********0706 |
026580 |
03/26/2018 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1384 |
02636R |
03/26/2018 |
| BURBANK JR, TROY |
NV-9902077 |
4 |
37.45 |
4741********1059 |
047827 |
03/26/2018 |
| CACCAMO, BARBARA |
NV-9901851 |
4 |
37.45 |
4117********0289 |
194821 |
03/26/2018 |
| CARLSEN, MATT |
NV-9902389 |
4 |
38.52 |
4482********3558 |
064219 |
03/26/2018 |
| CATARELLA, MARLAENA |
NV-9902515 |
4 |
54.04 |
4430********5918 |
224046 |
03/26/2018 |
| CHABALLA, JANET |
NV-9902294 |
4 |
38.52 |
5211********2590 |
931498 |
03/26/2018 |
| CHABALLA, PAUL |
NV-9902293 |
4 |
38.52 |
5211********2590 |
931491 |
03/26/2018 |
| CILLI, BRUCE |
NV-9902815 |
4 |
38.52 |
5410********0106 |
66893P |
03/26/2018 |
| DEFRANCISCO, ALI |
NV-9902757 |
4 |
38.52 |
4126********0804 |
003353 |
03/26/2018 |
| DONOGHUE, PETER |
NV-9902979 |
4 |
51.90 |
5466********2779 |
05058Z |
03/26/2018 |
| DONOHUE, EILEEN |
NV-9901777 |
4 |
48.15 |
4003********7211 |
06344C |
03/26/2018 |
| ENNY, WILLIAM |
NV-9902302 |
4 |
38.52 |
4029********8479 |
064219 |
03/26/2018 |
| FARRELL, ROBERT |
NV-9902744 |
4 |
49.22 |
6011********1727 |
02638R |
03/26/2018 |
| FERRARIS, RENE |
NV-9902008 |
4 |
36.00 |
4147********0119 |
06341D |
03/26/2018 |
| FERRARIS, RONALD |
NV-9902092 |
4 |
36.00 |
4147********0119 |
06341D |
03/26/2018 |
| FITZPATRICK, TIM |
NV-9902760 |
4 |
38.52 |
5362********6111 |
019149 |
03/26/2018 |
| FLOOK, KEVIN |
NV-9901638 |
4 |
37.45 |
4400********1971 |
01223B |
03/26/2018 |
| FORTIER, ELIZABETH |
NV-9902884 |
4 |
38.52 |
5466********4332 |
06347P |
03/26/2018 |
| FOULKS, KYLE |
NV-9902765 |
4 |
38.52 |
4029********1556 |
064219 |
03/26/2018 |
| GAFGEN, KLYE |
NV-9902631 |
4 |
38.52 |
4270********5909 |
026952 |
03/26/2018 |
| GRAHAM, ROBERT |
NV-9902890 |
4 |
38.52 |
4400********8653 |
05194A |
03/26/2018 |
| HAGUE, STEPHEN |
NV-9902853 |
4 |
38.52 |
3772*******2005 |
165345 |
03/26/2018 |
| HALBERT, ANGELA |
NV-9902401 |
4 |
38.52 |
3795*******1005 |
146974 |
03/26/2018 |
| HALBERT, DAVID |
NV-9900674 |
4 |
38.52 |
3795*******1005 |
188770 |
03/26/2018 |
| HESPE, ROBERT |
NV-9902079 |
4 |
54.04 |
4147********8517 |
06351C |
03/26/2018 |
| HESS, PATRICIA |
NV-9901787 |
4 |
48.15 |
4029********9868 |
064219 |
03/26/2018 |
| HUGHES, BRYAN |
NV-9902070 |
4 |
37.45 |
4266********2586 |
06360C |
03/26/2018 |
| JENSEN, JESSICA |
NV-9901148 |
4 |
48.15 |
4147********9338 |
06365C |
03/26/2018 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********8257 |
114929 |
03/26/2018 |
| KRAVIS-MORREALE, NANCY |
NV-9902486 |
4 |
37.45 |
5225********9360 |
005408 |
03/26/2018 |
| LASTRA, CATALINA |
NV-9901373 |
4 |
38.52 |
4737********0524 |
090708 |
03/26/2018 |
| LOUGHRAN, NANCY |
NV-9902006 |
4 |
37.45 |
4479********3572 |
026894 |
03/26/2018 |
| LOWERY, CHRIS |
NV-9902504 |
4 |
54.04 |
4430********5918 |
223421 |
03/26/2018 |
| MCBRINE, RICHARD |
NV-9902772 |
4 |
38.52 |
4211********5334 |
06362C |
03/26/2018 |
| MCCABE, NICHOLAS |
NV-9901575 |
4 |
48.15 |
3737*******5002 |
149779 |
03/26/2018 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
062365 |
03/26/2018 |
| MCMASTER, THOMAS |
NV-9902895 |
4 |
49.22 |
4207********8865 |
024207 |
03/26/2018 |
| MELSKI, SCOTT |
NV-9901756 |
4 |
38.52 |
4147********9097 |
06365D |
03/26/2018 |
| MISIURA, ALANA |
NV-9902301 |
4 |
38.52 |
6011********4581 |
02647B |
03/26/2018 |
| MORENGO, YMGRIOMA |
NV-9902809 |
4 |
38.52 |
4213********2293 |
187397 |
03/26/2018 |
| MULLAN, BETSY |
NV-9902332 |
4 |
38.52 |
4737********6638 |
007686 |
03/26/2018 |
| MULLAN, JAY |
NV-9902822 |
4 |
38.52 |
4737********6638 |
007686 |
03/26/2018 |
| MULLIN, KATHY |
NV-9902253 |
4 |
54.04 |
3767*******4003 |
122928 |
03/26/2018 |
| MYERS-OLMAN, SHIRLEY |
NV-9902761 |
4 |
38.52 |
5362********6111 |
085701 |
03/26/2018 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
179638 |
03/26/2018 |
| PACHECO, CASIMIRO |
NV-9902842 |
4 |
38.52 |
5178********8955 |
06371P |
03/26/2018 |
| PAWLACZYK, GARY |
NV-9902996 |
4 |
38.52 |
4147********5346 |
06369D |
03/26/2018 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
152148 |
03/26/2018 |
| POUKISH, MELISSA |
NV-9902218 |
4 |
54.04 |
5178********6093 |
06372Z |
03/26/2018 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********1637 |
085009 |
03/26/2018 |
| RAMOS, PERRY |
NV-9902817 |
4 |
38.52 |
4737********0524 |
090708 |
03/26/2018 |
| REILLEY, JILL |
NV-9902762 |
4 |
37.45 |
4311********0263 |
026153 |
03/26/2018 |
| ROBINSON, MARY LYNN |
NV-9902197 |
4 |
54.04 |
3732*******5017 |
142732 |
03/26/2018 |
| ROTH, CARL |
NV-9901141 |
4 |
42.50 |
4147********4745 |
06371D |
03/26/2018 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
117602 |
03/26/2018 |
| SHERACK, STEVEN |
NV-9901784 |
4 |
37.45 |
4482********6345 |
064220 |
03/26/2018 |
| SHIFTAN, ELIZABETH DUNN |
NV-9902087 |
4 |
49.22 |
5524********7676 |
00626P |
03/26/2018 |
| SLOCUM, LORI |
NV-9902756 |
4 |
38.52 |
3728*******3002 |
133914 |
03/26/2018 |
| STARNES, LESTER |
NV-9902766 |
4 |
38.52 |
4127********0685 |
026960 |
03/26/2018 |
| SUFFICOOL, JOANNA |
NV-9902155 |
4 |
54.03 |
4266********1541 |
06374C |
03/26/2018 |
| TIDSWELL, NICK |
NV-9902821 |
4 |
37.45 |
3767*******5004 |
185902 |
03/26/2018 |
| TORRES, ROBERT |
NV-9901640 |
4 |
37.34 |
4266********9511 |
06374C |
03/26/2018 |
| WARD, CHRIS |
NV-9902613 |
4 |
48.13 |
4029********9206 |
064220 |
03/26/2018 |
| WILKINSON, CARLTON |
NV-9902994 |
4 |
38.52 |
4737********1192 |
054989 |
03/26/2018 |
| YUREK, SCOTT |
NV-9902397 |
4 |
49.22 |
4207********8447 |
034207 |
03/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
580.47 |
| 11 |
MasterCard |
462.25 |
| 44 |
Visa |
1837.59 |
| 3 |
Discover |
141.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3021.55 |