Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
NV-317769001 |
3 |
133.75 |
4305********3326 |
194169 |
07/18/11 |
| ALONZO, DIANE |
NV-379769501 |
3 |
53.49 |
4313********4079 |
04560C |
07/18/11 |
| ANDERSON, ROBERT |
NV-396720501 |
3 |
42.80 |
4828********3049 |
279087 |
07/18/11 |
| ANTTONEN, CHARLES |
NV-658358201 |
3 |
51.91 |
3767*******2000 |
169492 |
07/18/11 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
565265 |
07/18/11 |
| BARLOW, MERRILL BO |
NV-396718101 |
3 |
52.43 |
5424********5605 |
31314B |
07/18/11 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
675174 |
07/18/11 |
| DEBELLO, JODI |
NV-414965201 |
3 |
51.91 |
3722*******1007 |
186265 |
07/18/11 |
| DOWNIE, JOHN |
NV-312779501 |
3 |
53.49 |
3717*******1012 |
111352 |
07/18/11 |
| ELLIOT, LYNN |
NV-198637401 |
3 |
48.95 |
4264********9378 |
04564C |
07/18/11 |
| FERRARIS, RONALD |
NV-390050101 |
3 |
48.13 |
4266********0120 |
09080C |
07/18/11 |
| FLATLEY, JOSEPH |
NV-268260201 |
3 |
48.13 |
4861********9804 |
000511 |
07/18/11 |
| FOSTER, JASON |
NV-414961101 |
3 |
51.91 |
4482********4377 |
094635 |
07/18/11 |
| HAWN, CATHY |
NV-416079901 |
3 |
97.37 |
4828********3044 |
463565 |
07/18/11 |
| HOLDEN, KELLY |
NV-425150801 |
3 |
52.41 |
4029********6016 |
094635 |
07/18/11 |
| JEREMIAS, GEORGE |
NV-313989601 |
3 |
53.49 |
4408********9713 |
09085A |
07/18/11 |
| KNOCHEL, RICHARD |
NV-656354001 |
3 |
44.67 |
4117********3068 |
134966 |
07/18/11 |
| KOLLMAR, PAUL |
NV-416917701 |
3 |
48.13 |
4828********1021 |
463583 |
07/18/11 |
| MIRTO, CORINNE |
NV-397004601 |
3 |
48.15 |
4029********5830 |
094636 |
07/18/11 |
| NARDINI, KRISTEN |
NV-407524701 |
3 |
53.48 |
4018********5713 |
63290A |
07/18/11 |
| NELSON, LINDA |
NV-416078801 |
3 |
48.13 |
4388********8649 |
09089D |
07/18/11 |
| OBERLANDER, MARIA |
NV-9900003 |
3 |
52.43 |
3797*******1005 |
149296 |
07/18/11 |
| PANDOLFO, GERARD |
NV-611472601 |
3 |
85.60 |
4428********0519 |
96867B |
07/18/11 |
| PICHAI, PUVIN |
NV-391318101 |
3 |
53.50 |
4305********3732 |
114064 |
07/18/11 |
| RANIERI, WILLIAM |
NV-689080001 |
3 |
44.06 |
4185********8181 |
09092B |
07/18/11 |
| RICCO, EILEEN |
NV-359313801 |
3 |
42.40 |
4482********0175 |
094636 |
07/18/11 |
| SHAUD, JAMES |
NV-668727201 |
3 |
48.95 |
4117********0377 |
134363 |
07/18/11 |
| STELL, ADDAM |
NV-346093101 |
3 |
48.13 |
4313********4536 |
04567C |
07/18/11 |
| TIMONEY, WILLIAM |
NV-9900002 |
3 |
52.96 |
4305********4579 |
194365 |
07/18/11 |
| WALSH, CHRISTOPHER |
NV-407520401 |
3 |
51.09 |
4147********9347 |
09093C |
07/18/11 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01836R |
07/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
209.74 |
| 2 |
MasterCard |
105.92 |
| 24 |
Visa |
1347.81 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1716.97 |