Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERSON, BOB |
NV-9902800 |
3 |
38.52 |
5424********8011 |
32477P |
12/18/2018 |
| BARM, JOAN |
NV-9903982 |
3 |
38.52 |
4737********5294 |
003737 |
12/18/2018 |
| BEAHAN, KELLEY |
NV-9902234 |
3 |
38.52 |
4695********9296 |
02090B |
12/18/2018 |
| BERRY, DARREN |
NV-9902050 |
3 |
37.45 |
4737********9468 |
034906 |
12/18/2018 |
| BOZZA, ERIKA |
NV-9902868 |
3 |
38.52 |
4388********2965 |
02092D |
12/18/2018 |
| BROADHURST, ERICA |
NV-9902855 |
3 |
38.52 |
5129********0073 |
056475 |
12/18/2018 |
| BUISSON, ARTHUR |
NV-9902648 |
3 |
37.45 |
4135********7799 |
184071 |
12/18/2018 |
| BUTLER, JIM |
NV-9902968 |
3 |
38.52 |
3712*******2009 |
121324 |
12/18/2018 |
| BUZZANCO, EDWARD |
NV-9902553 |
3 |
38.52 |
4117********7090 |
154879 |
12/18/2018 |
| CHASE, MARIA |
NV-9902754 |
3 |
38.52 |
4744********7716 |
154878 |
12/18/2018 |
| COLLETTI, ANTHONY |
NV-9902271 |
3 |
49.22 |
5424********6782 |
32616P |
12/18/2018 |
| CRAMER, DEAN |
NV-9901986 |
3 |
37.45 |
5466********8041 |
32574Y |
12/18/2018 |
| DARRIGO, CLAUDETTE |
NV-9901860 |
3 |
37.45 |
5424********4130 |
32546B |
12/18/2018 |
| DAVIS, BEVERLY |
NV-9902893 |
3 |
38.52 |
3712*******2009 |
187877 |
12/18/2018 |
| DEIGNAN, EDWARD |
NV-9901158 |
3 |
37.45 |
5466********6809 |
32643Y |
12/18/2018 |
| FORBES, ROBERT |
NV-9902966 |
3 |
54.03 |
4400********6808 |
02448C |
12/18/2018 |
| FOSBRE, TARA |
NV-9902153 |
3 |
38.52 |
4400********3079 |
05443D |
12/18/2018 |
| FURMAN, KATHERINE |
NV-9902967 |
3 |
38.52 |
4270********8091 |
018752 |
12/18/2018 |
| GLASSMAN, TODD |
NV-9903937 |
3 |
38.52 |
3722*******9006 |
162371 |
12/18/2018 |
| GLAVAN, JESSICA |
NV-9902545 |
3 |
77.04 |
5312********2110 |
144379 |
12/18/2018 |
| GOODWYN, LISA |
NV-9901093 |
3 |
48.15 |
5477********5000 |
68008C |
12/18/2018 |
| GOULD, STUART |
NV-9901898 |
3 |
37.45 |
4465********6310 |
018753 |
12/18/2018 |
| GREZNER, KAREN |
NV-9902045 |
3 |
48.15 |
3767*******9001 |
165700 |
12/18/2018 |
| HACKETT, CONNOR |
NV-9902304 |
3 |
38.52 |
3721*******4005 |
127080 |
12/18/2018 |
| HACKETT, JOE |
NV-9902508 |
3 |
38.52 |
3721*******4005 |
189272 |
12/18/2018 |
| HACKETT, JOHN |
NV-9902305 |
3 |
38.52 |
3721*******4005 |
123401 |
12/18/2018 |
| HACKETT, PATRICK |
NV-9902296 |
3 |
38.52 |
3721*******4005 |
123401 |
12/18/2018 |
| HADDAD, LINDA |
NV-9902415 |
3 |
38.52 |
4147********0323 |
02101D |
12/18/2018 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
09017P |
12/18/2018 |
| HARRISON, MICHELE |
NV-9902908 |
3 |
38.52 |
4207********8976 |
064707 |
12/18/2018 |
| HENDERSON, JAMES |
NV-9902535 |
3 |
38.52 |
3723*******1009 |
140091 |
12/18/2018 |
| HISH, JENNIFER |
NV-9903983 |
3 |
38.52 |
4465********9143 |
018119 |
12/18/2018 |
| HOURIHAN, PAUL |
NV-9902573 |
3 |
38.52 |
3727*******3002 |
187422 |
12/18/2018 |
| HOURIHAN, VIKTORIYA |
NV-9902582 |
3 |
38.52 |
3727*******3002 |
122982 |
12/18/2018 |
| JOSKO, THOMAS |
NV-9902368 |
3 |
38.52 |
4117********4007 |
164473 |
12/18/2018 |
| JUELL, DANIEL |
NV-9902912 |
3 |
38.52 |
4640********3462 |
02106D |
12/18/2018 |
| KELSO, JUDITH |
NV-9903970 |
3 |
38.52 |
4100********4347 |
30367C |
12/18/2018 |
| KINGSCOTT, JENNIFER |
NV-9902250 |
3 |
38.52 |
4430********1040 |
744831 |
12/18/2018 |
| KINSELLA, ANASTASIA |
NV-9902970 |
3 |
38.52 |
4029********3340 |
064746 |
12/18/2018 |
| KNOUSE, MARIE |
NV-9902910 |
3 |
38.52 |
4028********5447 |
018749 |
12/18/2018 |
| LANCASTER, WENDELL |
NV-9903934 |
3 |
38.52 |
3717*******1027 |
156371 |
12/18/2018 |
| LANDRI, ADRIENNE |
NV-9901645 |
3 |
37.45 |
4900********6318 |
064707 |
12/18/2018 |
| LEICHTER, RICHARD |
NV-9902423 |
3 |
38.52 |
6011********7818 |
01832R |
12/18/2018 |
| LISKA, JASON |
NV-9902625 |
3 |
38.52 |
5162********4403 |
074880 |
12/18/2018 |
| LOIACONO, JACK |
NV-9902260 |
3 |
77.04 |
4482********0671 |
064746 |
12/18/2018 |
| MAHABIR, DALE |
NV-9903909 |
3 |
38.52 |
3796*******1000 |
135349 |
12/18/2018 |
| MASON, ANTHONY |
NV-9902897 |
3 |
38.52 |
4126********6047 |
002189 |
12/18/2018 |
| MASON, SHANE |
NV-9901178 |
3 |
38.52 |
4147********5000 |
02112D |
12/18/2018 |
| MCCARTHY, AILEEN |
NV-9900793 |
3 |
44.94 |
4400********0742 |
09694D |
12/18/2018 |
| MCCOURT, JEANNIE |
NV-9902907 |
3 |
38.52 |
4737********9537 |
095460 |
12/18/2018 |
| MCGILL, DENISE |
NV-9902242 |
3 |
38.52 |
5595********4260 |
02119P |
12/18/2018 |
| MCLOUGHLIN, FLORENCE |
NV-9902416 |
3 |
38.57 |
3772*******2019 |
137780 |
12/18/2018 |
| MILLER, SETH |
NV-9902399 |
3 |
38.52 |
4032********3409 |
02112B |
12/18/2018 |
| MOHR, MICHAEL |
NV-9902597 |
3 |
21.40 |
4737********6177 |
087639 |
12/18/2018 |
| MONAHAN, BILL |
NV-9900581 |
3 |
37.45 |
5396********7281 |
33130P |
12/18/2018 |
| MOODY, DANIELLE |
NV-9903922 |
3 |
37.45 |
4430********7798 |
744810 |
12/18/2018 |
| MORIARTY, KERRY |
NV-9901736 |
3 |
37.45 |
3713*******1007 |
100266 |
12/18/2018 |
| NERI, DAMIAN |
NV-9903023 |
3 |
38.52 |
5178********2051 |
02120Z |
12/18/2018 |
| NOLAN, ORIANNA |
NV-9902653 |
3 |
42.50 |
4117********3947 |
164478 |
12/18/2018 |
| NORRISH, JENIFER |
NV-9901788 |
3 |
37.45 |
4400********4205 |
02156D |
12/18/2018 |
| PATROVICH, JUSTIN |
NV-9902596 |
3 |
38.52 |
4207********1081 |
074707 |
12/18/2018 |
| PERRY, RUSSELL |
NV-9902232 |
3 |
38.52 |
4270********0719 |
018115 |
12/18/2018 |
| PHAIR, TOM |
NV-9902555 |
3 |
37.45 |
4147********7376 |
02121C |
12/18/2018 |
| PHILLIPS, LOREN |
NV-9902216 |
3 |
38.52 |
3715*******9010 |
178699 |
12/18/2018 |
| PHILLIPS, ROB |
NV-9902215 |
3 |
38.52 |
3715*******9010 |
194932 |
12/18/2018 |
| RAUSHMAN, AMY |
NV-9902044 |
3 |
48.15 |
4737********8194 |
070517 |
12/18/2018 |
| ROBERTS, ROBIN |
NV-9902771 |
3 |
38.54 |
4207********0025 |
074707 |
12/18/2018 |
| RODIGUEZ, KIMBERLY |
NV-9902523 |
3 |
38.52 |
4117********6313 |
174271 |
12/18/2018 |
| SCHUTSKY, MICHAEL |
NV-9903927 |
3 |
38.52 |
3710*******4005 |
132931 |
12/18/2018 |
| SHEA, DAN |
NV-9902909 |
3 |
38.52 |
4029********1096 |
064746 |
12/18/2018 |
| SIEH, CHRISTOPHER |
NV-9902417 |
3 |
37.45 |
4737********4003 |
037104 |
12/18/2018 |
| SILAKOWSKI, TREVOR |
NV-9902408 |
3 |
52.43 |
4737********1023 |
087108 |
12/18/2018 |
| SIMONE, MICHAEL |
NV-9902949 |
3 |
38.52 |
3728*******3003 |
198473 |
12/18/2018 |
| SKORKA, KIMBERLY |
NV-9901091 |
3 |
37.45 |
5141********3861 |
218482 |
12/18/2018 |
| SMITH, BETTE |
NV-9903926 |
3 |
38.52 |
5466********3578 |
07346Z |
12/18/2018 |
| SMITH, JAMES |
NV-9902906 |
3 |
38.52 |
4737********9537 |
095460 |
12/18/2018 |
| STONE, BARBARA |
NV-9903004 |
3 |
39.00 |
4305********9488 |
164479 |
12/18/2018 |
| STONE, TONY |
NV-9901855 |
3 |
48.15 |
5362********5508 |
081415 |
12/18/2018 |
| SURIANO, FRANCIS |
NV-9902645 |
3 |
38.52 |
4037********7741 |
608174 |
12/18/2018 |
| TAMMARO, PATRICIA |
NV-9902935 |
3 |
52.97 |
4737********7612 |
067413 |
12/18/2018 |
| TENCZA, GREG |
NV-9900045 |
3 |
38.52 |
5466********0040 |
33366Y |
12/18/2018 |
| THEYN, DAVID |
NV-9903905 |
3 |
38.52 |
4741********1623 |
002085 |
12/18/2018 |
| TURINI, NORMA |
NV-9903971 |
3 |
38.52 |
4100********1373 |
30450D |
12/18/2018 |
| WATERS, DONNA |
NV-9903957 |
3 |
38.52 |
5524********6497 |
01285Z |
12/18/2018 |
| WELLBROCK, MATTHEW |
NV-9901745 |
3 |
44.94 |
3725*******1000 |
108758 |
12/18/2018 |
| WELLNER, MICHELLE |
NV-9902958 |
3 |
38.52 |
3744*******6884 |
526648 |
12/18/2018 |
| WILCOX, JONATHAN |
NV-9902941 |
3 |
52.97 |
3794*******3006 |
187774 |
12/18/2018 |
| WYMBS, AMANDA |
NV-9902650 |
3 |
38.52 |
4737********3412 |
082840 |
12/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
876.92 |
| 18 |
MasterCard |
766.10 |
| 47 |
Visa |
1887.68 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3569.22 |