Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011654 |
07/11/2018 |
| AHLAWAT, COREY |
NV-9902201 |
2 |
38.57 |
3767*******1000 |
186497 |
07/11/2018 |
| ANDREWS, BRIANNA |
NV-9902750 |
2 |
38.52 |
4737********8739 |
059365 |
07/11/2018 |
| BENTLEY, DAVID |
NV-9902871 |
2 |
38.52 |
4388********3292 |
01133C |
07/11/2018 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
4270********1908 |
011339 |
07/11/2018 |
| BONOVITCH, LAUREN |
NV-9902537 |
2 |
38.52 |
4029********6877 |
064712 |
07/11/2018 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********4564 |
064712 |
07/11/2018 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
102799 |
07/11/2018 |
| BROADHURST, BILL |
NV-9900339 |
2 |
38.52 |
5129********0073 |
024681 |
07/11/2018 |
| BROADHURST, CAROLYN |
NV-9902688 |
2 |
38.52 |
5129********0073 |
024682 |
07/11/2018 |
| BURBANK, NICK |
NV-9902841 |
2 |
38.52 |
4737********4601 |
017265 |
07/11/2018 |
| CARBONE, JOHN |
NV-9902790 |
2 |
44.73 |
3717*******9002 |
158193 |
07/11/2018 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********7716 |
164275 |
07/11/2018 |
| COHEN, IRA |
NV-268254101 |
2 |
37.45 |
5524********8194 |
09407P |
07/11/2018 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********3276 |
064713 |
07/11/2018 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
01143C |
07/11/2018 |
| CORR, JASON |
NV-9902179 |
2 |
54.03 |
3732*******5014 |
185609 |
07/11/2018 |
| CULLEN, JAMES |
NV-9902454 |
2 |
54.04 |
3728*******7003 |
126231 |
07/11/2018 |
| CULVER, ADAM |
NV-9902587 |
2 |
38.52 |
4388********4531 |
01147D |
07/11/2018 |
| DEPALMA, JOHN |
NV-9902318 |
2 |
38.52 |
4147********4051 |
01152D |
07/11/2018 |
| DURBOROW, COLIN |
NV-9902227 |
2 |
38.52 |
4430********7981 |
728873 |
07/11/2018 |
| DWYER, JOHN |
NV-9902097 |
2 |
38.52 |
4737********9467 |
024549 |
07/11/2018 |
| FLANNERY, MICHAEL |
NV-9902856 |
2 |
38.52 |
4741********0910 |
065153 |
07/11/2018 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
122449 |
07/11/2018 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
156167 |
07/11/2018 |
| HESTON, RALPH |
NV-9902540 |
2 |
38.52 |
4737********1578 |
045649 |
07/11/2018 |
| HOREL, TERESA |
NV-9902307 |
2 |
38.52 |
4126********7600 |
000853 |
07/11/2018 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4400********3630 |
07195B |
07/11/2018 |
| JUELL, LYDIA |
NV-9902852 |
2 |
38.52 |
4640********3462 |
01159D |
07/11/2018 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
181004 |
07/11/2018 |
| KANE, THOMAS |
NV-9902407 |
2 |
38.52 |
3712*******2000 |
182252 |
07/11/2018 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3717*******1002 |
152327 |
07/11/2018 |
| LIVINGSTON, JOANNA |
NV-9902200 |
2 |
38.52 |
4495********7126 |
848642 |
07/11/2018 |
| LOFARO, PERRY |
NV-9902561 |
2 |
54.04 |
6011********1520 |
01145R |
07/11/2018 |
| LUCAS, CHRIS |
NV-9902704 |
2 |
38.52 |
3719*******5016 |
186520 |
07/11/2018 |
| MASINA, MATTHEW |
NV-9902317 |
2 |
54.04 |
4737********9734 |
032560 |
07/11/2018 |
| MCCOUNNELL, LOREN |
NV-9902549 |
2 |
38.52 |
4465********7797 |
011932 |
07/11/2018 |
| MCENANEY, ANDREW |
NV-9902770 |
2 |
38.52 |
3798*******2003 |
174879 |
07/11/2018 |
| MELSKI, KIM |
NV-9902177 |
2 |
38.52 |
4147********9097 |
01169D |
07/11/2018 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
171271 |
07/11/2018 |
| O CONNOR, CHRIS |
NV-9901120 |
2 |
37.45 |
4147********8963 |
01177D |
07/11/2018 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
164731 |
07/11/2018 |
| RILEY, TIMOTHY |
NV-9902901 |
2 |
38.52 |
4737********7017 |
045127 |
07/11/2018 |
| RIPKIN, SHARON |
NV-9901162 |
2 |
37.45 |
4117********0390 |
164370 |
07/11/2018 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
165113 |
07/11/2018 |
| SCHIAVONE, DAVID |
NV-9902904 |
2 |
52.97 |
4117********1076 |
194074 |
07/11/2018 |
| SCHIAVONE, KIMBERLY |
NV-9902719 |
2 |
54.04 |
4117********1076 |
194075 |
07/11/2018 |
| SKLENS, TOD |
NV-9902670 |
2 |
52.42 |
3719*******3008 |
162302 |
07/11/2018 |
| SLOCUM, GLENN |
NV-9902827 |
2 |
38.52 |
4737********8494 |
042619 |
07/11/2018 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
4028********8657 |
011942 |
07/11/2018 |
| STOLTE, AMANDA |
NV-9902673 |
2 |
37.45 |
4737********8889 |
019425 |
07/11/2018 |
| STRUBBE, RYAN |
NV-9902801 |
2 |
38.52 |
4737********5993 |
056685 |
07/11/2018 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
02086C |
07/11/2018 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
03465C |
07/11/2018 |
| WALKER, REBECCA |
NV-9902902 |
2 |
38.52 |
4029********2286 |
064714 |
07/11/2018 |
| WINGERTER, CORY |
NV-9902755 |
2 |
38.52 |
4147********1818 |
01182D |
07/11/2018 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
38.92 |
4342********5078 |
021911 |
07/11/2018 |
| WOLFE, PRISCILLA |
NV-9902377 |
2 |
38.52 |
4342********5078 |
047731 |
07/11/2018 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
3744*******5339 |
127634 |
07/11/2018 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
01188C |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
672.86 |
| 4 |
MasterCard |
151.94 |
| 39 |
Visa |
1633.87 |
| 1 |
Discover |
54.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2512.71 |