Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD |
NV-735072901 |
1 |
48.13 |
4117********8518 |
140236 |
07/05/11 |
| AYMONIER, HENRI |
NV-507630001 |
1 |
44.92 |
4300********8777 |
00548B |
07/05/11 |
| BETZ, MIKE |
NV-426622701 |
1 |
96.26 |
3767*******2018 |
184787 |
07/05/11 |
| BRADLEY, JUSTIN |
NV-597854401 |
1 |
42.80 |
4305********5276 |
190238 |
07/05/11 |
| BUTLER, MICHAEL |
NV-662207901 |
1 |
50.83 |
4126********7643 |
002210 |
07/05/11 |
| CASHMAN, NEIL |
NV-436293001 |
1 |
52.96 |
4271********0255 |
50240C |
07/05/11 |
| CERVANTES, LEO |
NV-394272901 |
1 |
53.49 |
5260********9034 |
00733Z |
07/05/11 |
| CRANE, MARY ANN |
NV-418844901 |
1 |
41.73 |
4266********0673 |
00733B |
07/05/11 |
| CRANE, PATRICK |
NV-405877101 |
1 |
52.43 |
5141********6430 |
095232 |
07/05/11 |
| CUTTS, BRIAN |
NV-413247301 |
1 |
51.91 |
4828********6014 |
922759 |
07/05/11 |
| DAVIS, JOHN |
NV-405870901 |
1 |
52.43 |
4266********1807 |
00734B |
07/05/11 |
| EBERT, MARY |
NV-389378301 |
1 |
48.15 |
4029********7935 |
090357 |
07/05/11 |
| EDWARDS, CHUCK |
NV-413247501 |
1 |
51.91 |
4135********4001 |
110037 |
07/05/11 |
| FLAHERTY, WILLIAM |
NV-595234101 |
1 |
52.42 |
4225********0452 |
00731A |
07/05/11 |
| FORTIER, ELIZABETH |
NV-442040901 |
1 |
52.96 |
3727*******3000 |
149880 |
07/05/11 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
139990 |
07/05/11 |
| FUNIO, DOUGLAS |
NV-381603501 |
1 |
97.90 |
5424********2811 |
72341B |
07/05/11 |
| GALLAGHER, MICHAEL |
NV-426620501 |
1 |
40.00 |
4117********1351 |
160532 |
07/05/11 |
| GELLETT, GINA |
NV-390048101 |
1 |
51.36 |
3717*******2000 |
109420 |
07/05/11 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
00538Z |
07/05/11 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
00740A |
07/05/11 |
| JACOBS, RICHARD |
NV-419648001 |
1 |
85.60 |
4126********8835 |
002589 |
07/05/11 |
| JOHNSON, THERESE |
NV-129291501 |
1 |
53.50 |
3724*******5005 |
123030 |
07/05/11 |
| LEE, EMMY |
NV-400178501 |
1 |
53.49 |
3743*******3545 |
811435 |
07/05/11 |
| LEVIN, LISA |
NV-394273001 |
1 |
48.13 |
3725*******1009 |
156707 |
07/05/11 |
| MATTHEWS, LAURA |
NV-425151101 |
1 |
52.42 |
4266********8979 |
00742C |
07/05/11 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
477771 |
07/05/11 |
| NIEDERER, CATHERINE |
NV-413246801 |
1 |
94.41 |
3717*******1009 |
165089 |
07/05/11 |
| O BRIEN, VERONICA |
NV-9900023 |
1 |
51.91 |
4305********1343 |
140239 |
07/05/11 |
| PETRILLI, RICHARD |
NV-314211501 |
1 |
53.49 |
5466********4798 |
00744Z |
07/05/11 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
00744P |
07/05/11 |
| REIDY, PAULINE |
NV-411239801 |
1 |
83.46 |
5466********2259 |
72606Z |
07/05/11 |
| SHEA, DAN |
NV-298596502 |
1 |
42.80 |
4126********4969 |
000313 |
07/05/11 |
| SILVERMAN, SAUL |
NV-425151601 |
1 |
52.31 |
5433********9458 |
005237 |
07/05/11 |
| TAMBOURI JR, RICHARD |
NV-835564101 |
1 |
53.43 |
4085********6807 |
090358 |
07/05/11 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
559474 |
07/05/11 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4039********6693 |
000897 |
07/05/11 |
| VOGT, MARIANNE |
NV-427520101 |
1 |
48.15 |
3715*******3013 |
166742 |
07/05/11 |
| WARMAN, GRAHAM |
NV-308902503 |
1 |
90.95 |
5111********9314 |
C21831 |
07/05/11 |
| WARREN, JOHN |
NV-322947101 |
1 |
41.73 |
4126********9288 |
000384 |
07/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
581.72 |
| 9 |
MasterCard |
574.66 |
| 21 |
Visa |
1117.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2273.75 |