Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011705 |
05/11/2018 |
| ANDREWS, BRIANNA |
NV-9902750 |
2 |
38.52 |
4737********8739 |
005164 |
05/11/2018 |
| BENTLEY, DAVID |
NV-9902871 |
2 |
38.52 |
4388********3292 |
09272C |
05/11/2018 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
4270********1908 |
011610 |
05/11/2018 |
| BONOVITCH, LAUREN |
NV-9902537 |
2 |
38.52 |
4029********6877 |
054651 |
05/11/2018 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********4564 |
054650 |
05/11/2018 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
120132 |
05/11/2018 |
| BROADHURST, BILL |
NV-9900339 |
2 |
38.52 |
5129********0073 |
002940 |
05/11/2018 |
| BROADHURST, CAROLYN |
NV-9902205 |
2 |
38.52 |
5129********0073 |
002940 |
05/11/2018 |
| BURBANK, NICK |
NV-9902841 |
2 |
77.04 |
4737********4601 |
092889 |
05/11/2018 |
| CARBONE, JOHN |
NV-9902790 |
2 |
44.73 |
3717*******9002 |
103804 |
05/11/2018 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********7716 |
114467 |
05/11/2018 |
| COHEN, IRA |
NV-268254101 |
2 |
37.45 |
5524********8194 |
01913P |
05/11/2018 |
| CONSTANZA, COLIN |
NV-9902789 |
2 |
46.01 |
4809********0816 |
035204 |
05/11/2018 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********3276 |
054651 |
05/11/2018 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
09289C |
05/11/2018 |
| CULLEN, JAMES |
NV-9902454 |
2 |
54.04 |
3728*******7003 |
102574 |
05/11/2018 |
| DEPALMA, JOHN |
NV-9902318 |
2 |
38.52 |
4147********4051 |
09297D |
05/11/2018 |
| DURBOROW, COLIN |
NV-9902227 |
2 |
38.52 |
4430********7981 |
619622 |
05/11/2018 |
| DWYER, JOHN |
NV-9902097 |
2 |
38.52 |
4737********9467 |
091935 |
05/11/2018 |
| EARLS, MICHAEL |
NV-9902831 |
2 |
38.52 |
4737********3647 |
014672 |
05/11/2018 |
| FLANNERY, MICHAEL |
NV-9902856 |
2 |
38.52 |
4741********0910 |
066177 |
05/11/2018 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
003272 |
05/11/2018 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
287185 |
05/11/2018 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
160912 |
05/11/2018 |
| HESTON, RALPH |
NV-9902540 |
2 |
38.52 |
4737********1578 |
063932 |
05/11/2018 |
| HOPEL, TERESA |
NV-9902307 |
2 |
38.52 |
4126********4249 |
000821 |
05/11/2018 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4400********3630 |
04375B |
05/11/2018 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
168765 |
05/11/2018 |
| KANE, THOMAS |
NV-9902407 |
2 |
38.52 |
3712*******2000 |
126050 |
05/11/2018 |
| LEVINE, GEORGE |
NV-9901127 |
2 |
37.45 |
4388********3234 |
09294C |
05/11/2018 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3717*******1002 |
190756 |
05/11/2018 |
| LINO, MICHAEL |
NV-9902791 |
2 |
38.52 |
5129********8829 |
003394 |
05/11/2018 |
| LIVINGSTON, JOANNA |
NV-9902200 |
2 |
38.52 |
4495********7126 |
260795 |
05/11/2018 |
| LOFARO, PERRY |
NV-9902561 |
2 |
54.04 |
6011********1520 |
01157R |
05/11/2018 |
| MASINA, MATTHEW |
NV-9902317 |
2 |
54.04 |
4737********9734 |
072992 |
05/11/2018 |
| MCCOUNNELL, LOREN |
NV-9902549 |
2 |
38.52 |
4465********7797 |
011627 |
05/11/2018 |
| MCENANEY, ANDREW |
NV-9902770 |
2 |
38.52 |
3798*******2003 |
188306 |
05/11/2018 |
| MELSKI, KIM |
NV-9902177 |
2 |
38.52 |
4147********9097 |
09307D |
05/11/2018 |
| MERKER, JEANNE |
NV-9902320 |
2 |
54.04 |
4117********6092 |
184569 |
05/11/2018 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
130986 |
05/11/2018 |
| NOLAN, FRANCIS |
NV-9902626 |
2 |
42.50 |
4117********3906 |
174060 |
05/11/2018 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********8963 |
09307D |
05/11/2018 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
146776 |
05/11/2018 |
| PINKNEY, GEORGE |
NV-9902826 |
2 |
38.52 |
4266********4563 |
09307B |
05/11/2018 |
| RILEY, TIMOTHY |
NV-9902901 |
2 |
38.52 |
4737********7017 |
009012 |
05/11/2018 |
| RIPKIN, SHARON |
NV-9901162 |
2 |
37.45 |
4117********0390 |
184062 |
05/11/2018 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
165506 |
05/11/2018 |
| SCHIAVONE, DAVID |
NV-9902904 |
2 |
52.97 |
4117********7534 |
184063 |
05/11/2018 |
| SCHIAVONE, KIMBERLY |
NV-9902719 |
2 |
54.04 |
4117********7534 |
194969 |
05/11/2018 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4100********6415 |
10928D |
05/11/2018 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
161408 |
05/11/2018 |
| SLOCUM, GLENN |
NV-9902827 |
2 |
38.52 |
4737********8494 |
030609 |
05/11/2018 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
4028********8657 |
011205 |
05/11/2018 |
| STRUBBE, RYAN |
NV-9902801 |
2 |
38.52 |
4737********5993 |
064866 |
05/11/2018 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
07078C |
05/11/2018 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
07078C |
05/11/2018 |
| WALKER, REBECCA |
NV-9902902 |
2 |
38.52 |
4029********2286 |
054651 |
05/11/2018 |
| WINGERTER, CORY |
NV-9902755 |
2 |
38.52 |
4147********1818 |
09317D |
05/11/2018 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
38.92 |
4342********5078 |
085202 |
05/11/2018 |
| WOLFE, PRISCILLA |
NV-9902377 |
2 |
38.52 |
4342********5078 |
067260 |
05/11/2018 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
3744*******5339 |
168114 |
05/11/2018 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
09320C |
05/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
541.74 |
| 6 |
MasterCard |
232.19 |
| 43 |
Visa |
1852.39 |
| 1 |
Discover |
54.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2680.36 |