Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSEN, FIONA |
NV-9902541 |
2 |
49.22 |
4207********5233 |
050108 |
10/11/2018 |
| ADER, AMY |
NV-9901202 |
2 |
37.45 |
4465********2686 |
011705 |
10/11/2018 |
| AHLHOLM, KELLI |
NV-9902658 |
2 |
38.52 |
5178********9746 |
03759Z |
10/11/2018 |
| ANDREWS, BRIANNA |
NV-9902750 |
2 |
38.52 |
4737********8739 |
066979 |
10/11/2018 |
| BENTLEY, DAVID |
NV-9902871 |
2 |
38.52 |
4388********3292 |
03755C |
10/11/2018 |
| BOLTON, BOB |
NV-9901540 |
2 |
37.45 |
4270********1908 |
011712 |
10/11/2018 |
| BONOVITCH, LAUREN |
NV-9902537 |
2 |
38.52 |
4029********6877 |
070134 |
10/11/2018 |
| BOYLE, CAITLYN |
NV-9901266 |
2 |
48.15 |
4491********4564 |
070134 |
10/11/2018 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
148229 |
10/11/2018 |
| BROADHURST, BILL |
NV-9900339 |
2 |
38.52 |
5129********0073 |
685490 |
10/11/2018 |
| BROADHURST, CAROLYN |
NV-9902688 |
2 |
38.52 |
5129********0073 |
685600 |
10/11/2018 |
| BURBANK, NICK |
NV-9902841 |
2 |
38.52 |
4737********4601 |
031475 |
10/11/2018 |
| CAMPION, BRIAN |
NV-9903003 |
2 |
38.52 |
5262********4538 |
290471 |
10/11/2018 |
| CARBONE, JOHN |
NV-9902790 |
2 |
44.73 |
3717*******9002 |
174577 |
10/11/2018 |
| CHASE, DYLAN |
NV-9901033 |
2 |
37.45 |
4744********7716 |
110719 |
10/11/2018 |
| COHEN, IRA |
NV-268254101 |
2 |
37.45 |
5524********8194 |
04502M |
10/11/2018 |
| COOPER, JANIS |
NV-9901948 |
2 |
48.15 |
4029********3276 |
070134 |
10/11/2018 |
| COREY, VINCENT |
NV-9900564 |
2 |
86.27 |
4266********2568 |
03769C |
10/11/2018 |
| CULLEN, JAMES |
NV-9902454 |
2 |
54.04 |
3728*******7003 |
146196 |
10/11/2018 |
| CULVER, ADAM |
NV-9902587 |
2 |
38.52 |
4388********4531 |
03770D |
10/11/2018 |
| DEHOUST, CHRISTPHER |
NV-9902581 |
2 |
38.52 |
4147********4367 |
03768I |
10/11/2018 |
| DEPALMA, JOHN |
NV-9902318 |
2 |
38.52 |
4147********4051 |
03772D |
10/11/2018 |
| DWYER, JOHN |
NV-9902097 |
2 |
38.52 |
4737********9467 |
086582 |
10/11/2018 |
| FLANNERY, MICHAEL |
NV-9902856 |
2 |
38.52 |
4741********0910 |
009573 |
10/11/2018 |
| GREENLEAF, DAWN |
NV-9901111 |
2 |
37.45 |
5141********5890 |
215442 |
10/11/2018 |
| HAGAN, PAT |
NV-9901850 |
2 |
42.80 |
3732*******5001 |
100620 |
10/11/2018 |
| HESTON, RALPH |
NV-9902540 |
2 |
38.52 |
4737********1578 |
076679 |
10/11/2018 |
| HOREL, TERESA |
NV-9902307 |
2 |
38.52 |
4126********7600 |
000910 |
10/11/2018 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4400********3630 |
07771B |
10/11/2018 |
| JUELL, LYDIA |
NV-9902852 |
2 |
38.52 |
4640********3462 |
03780D |
10/11/2018 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
168503 |
10/11/2018 |
| KANE, THOMAS |
NV-9902407 |
2 |
38.52 |
3712*******2000 |
164709 |
10/11/2018 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3717*******1002 |
179231 |
10/11/2018 |
| LINO, MICHAEL |
NV-9902791 |
2 |
38.52 |
3796*******1007 |
120726 |
10/11/2018 |
| LUCAS, CHRIS |
NV-9902704 |
2 |
38.52 |
3719*******5016 |
122981 |
10/11/2018 |
| MASINA, MATTHEW |
NV-9902317 |
2 |
54.04 |
4737********9734 |
056797 |
10/11/2018 |
| MCCOUNNELL, LOREN |
NV-9902549 |
2 |
38.52 |
4465********7797 |
011144 |
10/11/2018 |
| MCENANEY, ANDREW |
NV-9902770 |
2 |
38.52 |
3798*******2003 |
148606 |
10/11/2018 |
| MELSKI, KIM |
NV-9902177 |
2 |
38.52 |
4147********9097 |
03788D |
10/11/2018 |
| MERKER, JEANNE |
NV-9902320 |
2 |
54.04 |
4117********6742 |
140018 |
10/11/2018 |
| MOHR, MAKAYLA |
NV-9903923 |
2 |
21.40 |
4737********6177 |
037417 |
10/11/2018 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
131505 |
10/11/2018 |
| MURPHY, KITTREDGE |
NV-9902579 |
2 |
38.52 |
5524********1207 |
011442 |
10/11/2018 |
| NAJJAR, MARK |
NV-9902589 |
2 |
38.52 |
4311********5206 |
011732 |
10/11/2018 |
| NOBLE, CARROLL |
NV-9902661 |
2 |
38.52 |
5466********2311 |
03791P |
10/11/2018 |
| NOLAN, FRANCIS |
NV-9902626 |
2 |
42.50 |
4117********3947 |
180814 |
10/11/2018 |
| O CONNOR, CHRIS |
NV-9903951 |
2 |
37.45 |
4147********8963 |
03790D |
10/11/2018 |
| PASTOR, JAMES |
NV-9902054 |
2 |
37.45 |
3715*******1017 |
189947 |
10/11/2018 |
| RILEY, TIMOTHY |
NV-9902901 |
2 |
38.52 |
4737********7017 |
038088 |
10/11/2018 |
| RUANE, BERNADETTE |
NV-9901703 |
2 |
37.45 |
3783*******1001 |
101728 |
10/11/2018 |
| SCHIAVONE, DAVID |
NV-9902904 |
2 |
52.97 |
4117********1076 |
180419 |
10/11/2018 |
| SCHIAVONE, KIMBERLY |
NV-9902719 |
2 |
54.04 |
4117********1076 |
180817 |
10/11/2018 |
| SHENK, DANIELLE |
NV-9901552 |
2 |
37.45 |
4100********8967 |
35586D |
10/11/2018 |
| SHERLOCK, ANTHONY |
NV-9902676 |
2 |
92.02 |
5466********8801 |
24457P |
10/11/2018 |
| SKLENS, TOD |
NV-9902670 |
2 |
52.42 |
3719*******3008 |
182165 |
10/11/2018 |
| SLOCUM, GLENN |
NV-9902827 |
2 |
38.52 |
4737********8494 |
064200 |
10/11/2018 |
| SPATOLA, KIMBERLY |
NV-9901935 |
2 |
52.93 |
4028********8657 |
011160 |
10/11/2018 |
| STOLTE, AMANDA |
NV-9902673 |
2 |
37.45 |
4737********8889 |
072556 |
10/11/2018 |
| STRUBBE, RYAN |
NV-9902801 |
2 |
38.52 |
4737********5993 |
065677 |
10/11/2018 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
4313********6881 |
07479D |
10/11/2018 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
4313********6881 |
08996D |
10/11/2018 |
| WALKER, REBECCA |
NV-9902902 |
2 |
38.52 |
4029********2286 |
070135 |
10/11/2018 |
| WINGERTER, CORY |
NV-9903993 |
2 |
38.52 |
3797*******4001 |
125883 |
10/11/2018 |
| WOLFE, BRYAN |
NV-9901021 |
2 |
38.92 |
4342********5078 |
015648 |
10/11/2018 |
| WOLFE, PRISCILLA |
NV-9902377 |
2 |
38.52 |
4342********5078 |
072134 |
10/11/2018 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
3744*******5339 |
848568 |
10/11/2018 |
| ZYSKOWSKI, STEVEN |
NV-9901475 |
2 |
41.73 |
4081********8411 |
03806C |
10/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
657.30 |
| 9 |
MasterCard |
398.04 |
| 42 |
Visa |
1762.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2817.85 |