Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSEN, FIONA |
NV-9902541 |
2 |
49.22 |
4207********5233 |
095607 |
04/11/2018 |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011086 |
04/11/2018 |
| AHLAWAT, COREY |
NV-9902201 |
2 |
38.57 |
3767*******1000 |
164663 |
04/11/2018 |
| ANDREWS, BRIANNA |
NV-9902750 |
2 |
38.52 |
4737********8739 |
055558 |
04/11/2018 |
| BENTLEY, DAVID |
NV-9902871 |
2 |
38.52 |
4388********3292 |
08590C |
04/11/2018 |
| BLERINS, AUSTIN |
NV-9902749 |
2 |
38.52 |
4482********2639 |
065627 |
04/11/2018 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
4270********1908 |
011467 |
04/11/2018 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********4564 |
065627 |
04/11/2018 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
188794 |
04/11/2018 |
| BROADHURST, BILL |
NV-9900339 |
2 |
38.52 |
5129********0073 |
180096 |
04/11/2018 |
| BROADHURST, CAROLYN |
NV-9902205 |
2 |
38.52 |
5129********0073 |
180080 |
04/11/2018 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******9002 |
108172 |
04/11/2018 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********7716 |
155962 |
04/11/2018 |
| COHEN, IRA |
NV-268254101 |
2 |
37.45 |
5524********8194 |
08829P |
04/11/2018 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********3276 |
065628 |
04/11/2018 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
08603C |
04/11/2018 |
| CULLEN, JAMES |
NV-9902454 |
2 |
54.04 |
3728*******7003 |
160670 |
04/11/2018 |
| DEPALMA, JOHN |
NV-9902318 |
2 |
38.52 |
4147********4051 |
08606D |
04/11/2018 |
| DURBOROW, COLIN |
NV-9902227 |
2 |
38.52 |
4430********7981 |
619528 |
04/11/2018 |
| DWYER, JOHN |
NV-9902097 |
2 |
38.52 |
4737********9467 |
086797 |
04/11/2018 |
| EARLS, MICHAEL |
NV-9902831 |
2 |
38.52 |
4737********3647 |
087626 |
04/11/2018 |
| FLANNERY, MICHAEL |
NV-9902856 |
2 |
38.52 |
4741********0910 |
029979 |
04/11/2018 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
180372 |
04/11/2018 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
136241 |
04/11/2018 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
186310 |
04/11/2018 |
| HESTON, RALPH |
NV-9902540 |
2 |
38.52 |
4737********1578 |
036402 |
04/11/2018 |
| HONEKER, WILLIAM |
NV-9902554 |
2 |
38.52 |
4839********6874 |
08601B |
04/11/2018 |
| HOPEL, TERESA |
NV-9902307 |
2 |
38.52 |
4126********4249 |
000802 |
04/11/2018 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4400********3630 |
04727B |
04/11/2018 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
185819 |
04/11/2018 |
| KANE, THOMAS |
NV-9902407 |
2 |
38.52 |
3712*******2000 |
165228 |
04/11/2018 |
| LEVINE, GEORGE |
NV-9901127 |
2 |
37.45 |
4388********3234 |
08617C |
04/11/2018 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3717*******1002 |
115688 |
04/11/2018 |
| LINO, MICHAEL |
NV-9902157 |
2 |
38.52 |
5129********8829 |
180755 |
04/11/2018 |
| LIVINGSTON, JOANNA |
NV-9902200 |
2 |
38.52 |
4495********7126 |
000216 |
04/11/2018 |
| MASINA, MATTHEW |
NV-9902317 |
2 |
54.04 |
4737********9734 |
072019 |
04/11/2018 |
| MCCOUNNELL, LOREN |
NV-9902549 |
2 |
38.52 |
4465********7797 |
011485 |
04/11/2018 |
| MCENANEY, ANDREW |
NV-9902770 |
2 |
38.52 |
3798*******2003 |
101364 |
04/11/2018 |
| MELSKI, KIM |
NV-9902177 |
2 |
38.52 |
4147********9097 |
08618D |
04/11/2018 |
| MERKER, JEANNE |
NV-9902320 |
2 |
54.04 |
4117********6092 |
195160 |
04/11/2018 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
106726 |
04/11/2018 |
| NOLAN, FRANCIS |
NV-9902626 |
2 |
42.50 |
4117********3906 |
155967 |
04/11/2018 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********8963 |
08623D |
04/11/2018 |
| PASTOR, ANGELA |
NV-9902053 |
2 |
37.45 |
3715*******1017 |
126572 |
04/11/2018 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
109289 |
04/11/2018 |
| PINKNEY, GEORGE |
NV-9902826 |
2 |
38.52 |
4266********4563 |
08624B |
04/11/2018 |
| RILEY, TIMOTHY |
NV-9902901 |
2 |
38.52 |
4737********7017 |
092491 |
04/11/2018 |
| RIPKIN, SHARON |
NV-9901162 |
2 |
37.45 |
4117********0390 |
125869 |
04/11/2018 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
143526 |
04/11/2018 |
| SCHIAVONE, DAVID |
NV-9902904 |
2 |
52.97 |
4117********7534 |
165162 |
04/11/2018 |
| SCHIAVONE, KIMBERLY |
NV-9902905 |
2 |
54.04 |
4117********7534 |
125961 |
04/11/2018 |
| SHEARER, KARA |
NV-9901169 |
2 |
48.15 |
4737********5500 |
036774 |
04/11/2018 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4100********6415 |
58663D |
04/11/2018 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
182382 |
04/11/2018 |
| SLOCUM, GLENN |
NV-9902827 |
2 |
38.52 |
4737********8494 |
008501 |
04/11/2018 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
4028********8657 |
011921 |
04/11/2018 |
| STEVENS, MARK |
NV-9902960 |
2 |
54.04 |
5178********6093 |
08638Z |
04/11/2018 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
02514C |
04/11/2018 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
06623C |
04/11/2018 |
| WINGERTER, CORY |
NV-9902755 |
2 |
38.52 |
4147********1818 |
08635D |
04/11/2018 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
38.92 |
4342********5078 |
098795 |
04/11/2018 |
| WOLFE, PRISCILLA |
NV-9902377 |
2 |
38.52 |
4342********5078 |
009912 |
04/11/2018 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
08637C |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
580.31 |
| 7 |
MasterCard |
286.23 |
| 42 |
Visa |
1788.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2654.73 |