Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGOTTO, THERESA |
NV-558896201 |
2 |
41.73 |
4003********7641 |
01695B |
08/11/11 |
| BOWER, DONNA |
NV-129292101 |
2 |
53.50 |
5466********2737 |
01679Z |
08/11/11 |
| CARBONE, JOHN |
NV-268254901 |
2 |
44.73 |
3717*******2007 |
144881 |
08/11/11 |
| COLLINS, SEAN |
NV-414965901 |
2 |
104.86 |
5466********7937 |
01679B |
08/11/11 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
5424********5137 |
14760P |
08/11/11 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
144057 |
08/11/11 |
| EVERS, ROBERT |
NV-407526201 |
2 |
51.04 |
5491********2103 |
01171P |
08/11/11 |
| FISHER, JESTON |
NV-400178901 |
2 |
42.50 |
4899********3740 |
175827 |
08/11/11 |
| FLYNN, DENNIS |
NV-729393001 |
2 |
51.90 |
5129********9010 |
042410 |
08/11/11 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
042600 |
08/11/11 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
01676C |
08/11/11 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
01680A |
08/11/11 |
| KACHURAK, ED |
NV-581485901 |
2 |
37.45 |
4155********1418 |
937406 |
08/11/11 |
| KANE, JUDITH |
NV-380101601 |
2 |
41.73 |
3714*******1006 |
182725 |
08/11/11 |
| KELLY, RICHARD |
NV-770175801 |
2 |
53.50 |
4305********0228 |
143379 |
08/11/11 |
| KOEPPEL, STACY |
NV-416919401 |
2 |
41.73 |
4266********6385 |
01680B |
08/11/11 |
| KRAS, AMANDA |
NV-413252001 |
2 |
44.94 |
5466********2687 |
03579Z |
08/11/11 |
| LAMB, FRANCES |
NV-420406302 |
2 |
52.42 |
4828********2031 |
739112 |
08/11/11 |
| LASHER, DEB |
NV-429305701 |
2 |
52.42 |
4495********1511 |
106568 |
08/11/11 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
52.41 |
3774*******8479 |
551137 |
08/11/11 |
| MCBURNIE, MEGAN |
NV-308901501 |
2 |
53.49 |
4828********5010 |
739797 |
08/11/11 |
| MINDNICH, MICHELLE |
NV-268261201 |
2 |
53.49 |
3712*******3031 |
197479 |
08/11/11 |
| MORRISON, THOMAS |
NV-416915401 |
2 |
41.73 |
4828********4018 |
048512 |
08/11/11 |
| MURPHY, PAUL |
NV-416917001 |
2 |
41.73 |
4737********4163 |
132897 |
08/11/11 |
| NOLAN, FRANCIS |
NV-520435701 |
2 |
39.43 |
4305********9425 |
143979 |
08/11/11 |
| NORTHROP, CAROLINE |
NV-307568301 |
2 |
48.13 |
4828********4021 |
891415 |
08/11/11 |
| PHAIR, BRIAN |
NV-318937801 |
2 |
85.60 |
4828********4056 |
739113 |
08/11/11 |
| PHILLIPS, RICHARD |
NV-430329501 |
2 |
52.41 |
5490********9351 |
03576B |
08/11/11 |
| PUSO, CAMILLE JERRO |
NV-129291301 |
2 |
58.85 |
4305********1750 |
143177 |
08/11/11 |
| RICCA, MATTHEW |
NV-407518201 |
2 |
48.15 |
4305********7214 |
153070 |
08/11/11 |
| SANDEL, CHRISTOPHER |
NV-435217101 |
2 |
53.39 |
3713*******4001 |
109958 |
08/11/11 |
| SCUDDER, RICHARD |
NV-785954301 |
2 |
42.80 |
4266********2799 |
01691A |
08/11/11 |
| SKLEWS, TOD |
NV-420473501 |
2 |
104.84 |
3719*******3008 |
194570 |
08/11/11 |
| SOLOWAY, MARK |
NV-358273801 |
2 |
53.49 |
3727*******9008 |
104347 |
08/11/11 |
| SWEENEY, MARK |
NV-310413201 |
2 |
50.07 |
5523********7186 |
01690Z |
08/11/11 |
| WEBSTER, RON |
NV-420466201 |
2 |
53.48 |
3715*******1005 |
186150 |
08/11/11 |
| ZYSKOWSKI, STEVEN |
NV-139979501 |
2 |
41.73 |
4888********2437 |
03571A |
08/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
511.06 |
| 9 |
MasterCard |
546.72 |
| 19 |
Visa |
908.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.77 |