Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERSON, BOB |
NV-9902800 |
3 |
38.52 |
5424********8011 |
12322P |
08/20/2018 |
| BEAHAN, KELLEY |
NV-9902234 |
3 |
38.52 |
4695********9296 |
02456B |
08/20/2018 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********9468 |
006081 |
08/20/2018 |
| BLACK, KATHERINE |
NV-9903021 |
3 |
38.52 |
4400********6910 |
00998D |
08/20/2018 |
| BROADHURST, ERICA |
NV-9902855 |
3 |
38.52 |
5129********0073 |
056229 |
08/20/2018 |
| BRYCE, SHAWN |
NV-9902778 |
3 |
38.52 |
4737********4571 |
056913 |
08/20/2018 |
| BUISSON, ARTHUR |
NV-9902648 |
3 |
37.45 |
4135********7799 |
160945 |
08/20/2018 |
| BUTLER, JIM |
NV-9902968 |
3 |
38.52 |
3712*******2009 |
145175 |
08/20/2018 |
| BUZZANCO, EDWARD |
NV-9902553 |
3 |
38.52 |
4117********7090 |
160949 |
08/20/2018 |
| CHASE, MARIA |
NV-9902754 |
3 |
38.52 |
4744********7716 |
180744 |
08/20/2018 |
| COLLETTI, ANTHONY |
NV-9902271 |
3 |
49.22 |
5424********6782 |
12419P |
08/20/2018 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
12391Y |
08/20/2018 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
12363B |
08/20/2018 |
| DAVIS, BEVERLY |
NV-9902893 |
3 |
38.52 |
3712*******2009 |
168970 |
08/20/2018 |
| DAVIS, MICHAEL |
NV-9902682 |
3 |
49.22 |
4126********5313 |
005068 |
08/20/2018 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
12433Y |
08/20/2018 |
| DEMPSEY, IAN |
NV-9902249 |
3 |
77.04 |
5424********6214 |
12475B |
08/20/2018 |
| DURICA, MIKE LORI |
NV-9902315 |
3 |
38.52 |
3743*******1213 |
107020 |
08/20/2018 |
| FORBES, ROBERT |
NV-9902966 |
3 |
54.03 |
4400********6808 |
03863D |
08/20/2018 |
| FOSBRE, TARA |
NV-9902153 |
3 |
38.52 |
4400********3079 |
01272D |
08/20/2018 |
| FURMAN, KATHERINE |
NV-9902967 |
3 |
38.52 |
4270********8091 |
020848 |
08/20/2018 |
| GLASSMAN, TODD |
NV-9902732 |
3 |
38.52 |
3722*******9006 |
165927 |
08/20/2018 |
| GLAVAN, JESSICA |
NV-9902545 |
3 |
38.52 |
4117********3088 |
180747 |
08/20/2018 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
11758C |
08/20/2018 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
020129 |
08/20/2018 |
| GREZNER, KAREN |
NV-9902045 |
3 |
48.15 |
3767*******9001 |
142902 |
08/20/2018 |
| HACKETT, CONNOR |
NV-9902304 |
3 |
38.52 |
3721*******4005 |
162035 |
08/20/2018 |
| HACKETT, JOE |
NV-9902508 |
3 |
38.52 |
3721*******4005 |
120719 |
08/20/2018 |
| HACKETT, JOHN |
NV-9902305 |
3 |
38.52 |
3721*******4005 |
144320 |
08/20/2018 |
| HACKETT, PATRICK |
NV-9902296 |
3 |
38.52 |
3721*******4005 |
124042 |
08/20/2018 |
| HADDAD, LINDA |
NV-9902415 |
3 |
38.52 |
4147********0323 |
02490D |
08/20/2018 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
03467P |
08/20/2018 |
| HARRISON, MICHELE |
NV-9902908 |
3 |
38.52 |
4207********8976 |
060408 |
08/20/2018 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4117********4007 |
180749 |
08/20/2018 |
| JUELL, DANIEL |
NV-9902912 |
3 |
38.52 |
4640********3462 |
02491D |
08/20/2018 |
| KINGSCOTT, JENNIFER |
NV-9902250 |
3 |
38.52 |
4430********1040 |
463441 |
08/20/2018 |
| KINSELLA, ANASTASIA |
NV-9902970 |
3 |
38.52 |
4029********3340 |
070425 |
08/20/2018 |
| KNOUSE, MARIE |
NV-9902910 |
3 |
38.52 |
4211********6811 |
02494C |
08/20/2018 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4900********6318 |
060408 |
08/20/2018 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
02018R |
08/20/2018 |
| LISKA, JASON |
NV-9902625 |
3 |
38.52 |
5162********4403 |
822600 |
08/20/2018 |
| LOIACONO, JACK |
NV-9902260 |
3 |
38.52 |
4482********0671 |
070424 |
08/20/2018 |
| MASON, ANTHONY |
NV-9902897 |
3 |
38.52 |
4126********6047 |
002006 |
08/20/2018 |
| MASON, SHANE |
NV-9901178 |
3 |
38.52 |
5466********3229 |
12739P |
08/20/2018 |
| MCCARTHY, AILEEN |
NV-9900793 |
3 |
44.94 |
4400********0742 |
04273D |
08/20/2018 |
| MCCOURT, JEANNIE |
NV-9902907 |
3 |
38.52 |
4737********9537 |
036583 |
08/20/2018 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
02479P |
08/20/2018 |
| MCLOUGHLIN, FLORENCE |
NV-9902416 |
3 |
38.57 |
3772*******2019 |
170532 |
08/20/2018 |
| MILLER, SETH |
NV-9902399 |
3 |
38.52 |
4032********3409 |
02498B |
08/20/2018 |
| MOHR, MICHAEL |
NV-9902376 |
3 |
21.40 |
4737********6177 |
080941 |
08/20/2018 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
12850P |
08/20/2018 |
| MOODY, DANIELLE |
NV-9901871 |
3 |
37.45 |
4430********2863 |
465743 |
08/20/2018 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3713*******1007 |
144245 |
08/20/2018 |
| NERI, DAMIAN |
NV-9903023 |
3 |
38.52 |
5178********2051 |
02506Z |
08/20/2018 |
| NOLAN, ORIANNA |
NV-9902653 |
3 |
42.50 |
4117********3947 |
170649 |
08/20/2018 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
07139D |
08/20/2018 |
| PERRY, RUSSELL |
NV-9902232 |
3 |
38.52 |
4270********0719 |
020393 |
08/20/2018 |
| PFLEGER, JILLIAN |
NV-9902283 |
3 |
49.22 |
3798*******1011 |
109967 |
08/20/2018 |
| PHILLIPS, LOREN |
NV-9902216 |
3 |
38.52 |
3715*******9010 |
168340 |
08/20/2018 |
| PHILLIPS, ROB |
NV-9902215 |
3 |
38.52 |
3715*******9010 |
161590 |
08/20/2018 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
48.15 |
4737********8194 |
006308 |
08/20/2018 |
| REIS, NANETTE |
NV-9902552 |
3 |
38.52 |
4305********3613 |
110343 |
08/20/2018 |
| ROBERTS, ROBIN |
NV-9902771 |
3 |
38.54 |
4207********0025 |
060408 |
08/20/2018 |
| RODIGUEZ, KIMBERLY |
NV-9902523 |
3 |
38.52 |
4117********6313 |
120143 |
08/20/2018 |
| RUGGIO, NICOLE |
NV-9901807 |
3 |
37.45 |
5524********4919 |
03304M |
08/20/2018 |
| SHEA, DAN |
NV-9902909 |
3 |
38.52 |
4029********1096 |
070426 |
08/20/2018 |
| SIEH, CHRISTOPHER |
NV-9902417 |
3 |
37.45 |
4737********4003 |
066790 |
08/20/2018 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1023 |
047837 |
08/20/2018 |
| SIMONE, MICHAEL |
NV-9902949 |
3 |
38.52 |
3728*******3003 |
101652 |
08/20/2018 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
5141********3861 |
005981 |
08/20/2018 |
| SMITH, JAMES |
NV-9902906 |
3 |
38.52 |
4737********9537 |
064021 |
08/20/2018 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
288869 |
08/20/2018 |
| SURIANO, FRANCIS |
NV-9902645 |
3 |
38.52 |
4037********7741 |
700240 |
08/20/2018 |
| TAMMARO, PATRICIA |
NV-9902935 |
3 |
52.97 |
4737********7612 |
014910 |
08/20/2018 |
| TENCZA, GREG |
NV-9900045 |
3 |
38.52 |
5466********0040 |
13267Y |
08/20/2018 |
| WELLBROCK, MATTHEW |
NV-9901745 |
3 |
44.94 |
3725*******1000 |
120698 |
08/20/2018 |
| WELLNER, MICHELLE |
NV-9902958 |
3 |
38.52 |
3744*******6884 |
104146 |
08/20/2018 |
| WILCOX, JONATHAN |
NV-9902941 |
3 |
52.97 |
3794*******3006 |
140576 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
733.54 |
| 18 |
MasterCard |
765.03 |
| 41 |
Visa |
1629.33 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3166.42 |