Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELHOCH, PAULA |
NV-327189301 |
4 |
52.41 |
4117********0739 |
180430 |
08/25/11 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********4575 |
09261C |
08/25/11 |
| BEATTY, DARREN |
NV-184041001 |
4 |
53.48 |
3725*******1004 |
164702 |
08/25/11 |
| BELICOSE, WHITNEY |
NV-417565401 |
4 |
104.86 |
5141********9184 |
947386 |
08/25/11 |
| BOOTH, JONATHAN |
NV-400017401 |
4 |
41.73 |
4207********2053 |
080307 |
08/25/11 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
4692********5037 |
60523B |
08/25/11 |
| BUTLER, JOHN |
NV-431938901 |
4 |
52.96 |
3782*******3001 |
120141 |
08/25/11 |
| CAHILL, JOHN |
NV-389377901 |
4 |
48.13 |
4430********6857 |
339700 |
08/25/11 |
| CARDEW, TERRY |
NV-545214001 |
4 |
48.13 |
5396********4487 |
41062P |
08/25/11 |
| CARR, BERTRAM |
NV-9900006 |
4 |
48.15 |
4081********3732 |
09260C |
08/25/11 |
| CHESEK, ANDREW |
NV-392453201 |
4 |
48.13 |
4126********3303 |
000760 |
08/25/11 |
| CHEYNE, ALEXANDER |
NV-445948501 |
4 |
41.73 |
4147********4202 |
02599C |
08/25/11 |
| CHEYNE, DEANN |
NV-430156801 |
4 |
41.73 |
4147********4202 |
02500C |
08/25/11 |
| CONZO, DANA |
NV-431935101 |
4 |
48.15 |
4266********7460 |
09264B |
08/25/11 |
| CROWLEY, CYTHIA |
NV-110215401 |
4 |
48.13 |
5464********9857 |
609674 |
08/25/11 |
| DONOGHUE, PETER |
NV-727083501 |
4 |
51.90 |
5466********0494 |
41049P |
08/25/11 |
| ELLIOTT, DUANE |
NV-746105901 |
4 |
48.15 |
5491********7338 |
41118B |
08/25/11 |
| FAUTZ, MARC |
NV-384948901 |
4 |
48.15 |
4126********8005 |
000071 |
08/25/11 |
| FERRARIS, RENE |
NV-411919201 |
4 |
51.91 |
4266********0120 |
09265C |
08/25/11 |
| FORTIER, MICHAEL |
NV-700176101 |
4 |
51.90 |
3727*******5021 |
180854 |
08/25/11 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
111.26 |
3717*******1003 |
111654 |
08/25/11 |
| GARRETT, SONIA |
NV-361878301 |
4 |
53.49 |
6011********0512 |
02528P |
08/25/11 |
| GEMBARSKI, JOHN |
NV-310572701 |
4 |
48.95 |
5466********2435 |
09271Z |
08/25/11 |
| GILCHRIST, CAROL |
NV-519860201 |
4 |
48.13 |
4117********1501 |
110233 |
08/25/11 |
| GRONBECK, ERIC |
NV-380105401 |
4 |
41.73 |
5466********0676 |
09272Z |
08/25/11 |
| HART, BOB |
NV-110217401 |
4 |
44.99 |
4117********2893 |
180434 |
08/25/11 |
| HILL,JR., DONALD |
NV-133505401 |
4 |
53.50 |
5416********1392 |
09273Z |
08/25/11 |
| ISOM, ANN |
NV-408037401 |
4 |
52.43 |
5291********7250 |
09289B |
08/25/11 |
| JOHNSON, JEFFERY |
NV-438904801 |
4 |
96.30 |
4313********2993 |
00536C |
08/25/11 |
| JONES, ROBERT |
NV-606271801 |
4 |
42.80 |
4185********8343 |
09272A |
08/25/11 |
| KOLBER, RICHARD |
NV-404189501 |
4 |
49.50 |
3715*******3040 |
123304 |
08/25/11 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******1005 |
180962 |
08/25/11 |
| LAVIOLA, DENISE |
NV-176515301 |
4 |
48.95 |
3715*******1003 |
160079 |
08/25/11 |
| LEE, JAMES |
NV-410941801 |
4 |
48.13 |
3743*******3545 |
396340 |
08/25/11 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
00536Z |
08/25/11 |
| LEIGHT, JEFF |
NV-9900085 |
4 |
53.49 |
4117********0519 |
150231 |
08/25/11 |
| LEISTER, RICHARD |
NV-380104901 |
4 |
42.80 |
4313********5050 |
00537C |
08/25/11 |
| LEWIS, WILLIAM |
NV-298598601 |
4 |
42.50 |
4737********3730 |
676177 |
08/25/11 |
| LICALSI, MICHAEL |
NV-133506901 |
4 |
53.50 |
4828********7019 |
677002 |
08/25/11 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
190112 |
08/25/11 |
| MACKENZIE, CLYDE |
NV-410943501 |
4 |
51.91 |
4313********5933 |
00538C |
08/25/11 |
| MARX, KEITH |
NV-545881101 |
4 |
53.48 |
5588********0667 |
09306Z |
08/25/11 |
| MCALLISTER, VANESSA |
NV-417806401 |
4 |
51.52 |
4828********0010 |
374754 |
08/25/11 |
| MCBURINE, KATHY |
NV-417571401 |
4 |
48.15 |
3772*******1000 |
137979 |
08/25/11 |
| MCCUE, MICHEAL |
NV-328961801 |
4 |
42.50 |
3743*******8756 |
211025 |
08/25/11 |
| MCKENNA, CHRIS |
NV-338631001 |
4 |
48.13 |
4828********7010 |
402928 |
08/25/11 |
| O BRIEN, JOHN |
NV-404291701 |
4 |
51.04 |
4430********7942 |
376525 |
08/25/11 |
| O BRIEN, VERONICA |
NV-411622101 |
4 |
51.91 |
4305********1343 |
140534 |
08/25/11 |
| POTTER, JENNIFER |
NV-595756101 |
4 |
51.04 |
3728*******4019 |
189524 |
08/25/11 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4828********7015 |
702521 |
08/25/11 |
| REINALDA, ROY |
NV-818978101 |
4 |
107.00 |
4305********9918 |
180437 |
08/25/11 |
| RICH, THOMAS |
NV-9900007 |
4 |
48.15 |
5491********9103 |
41507P |
08/25/11 |
| RIEMAN, LORI |
NV-286220401 |
4 |
48.13 |
3720*******1007 |
167263 |
08/25/11 |
| RODRIGUEZ, JOSE |
NV-410944401 |
4 |
48.13 |
4207********3016 |
090307 |
08/25/11 |
| ROSSI, CHRISTINNA |
NV-126040001 |
4 |
58.85 |
4266********6088 |
09288C |
08/25/11 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
148865 |
08/25/11 |
| SAAVEDRA, CHRISTINE |
NV-544843701 |
4 |
41.73 |
3725*******1005 |
103440 |
08/25/11 |
| SALERNO, PATRICIA |
NV-442344401 |
4 |
42.72 |
5157********1679 |
41702Z |
08/25/11 |
| SCHUMANN, GRAHAM |
NV-440556501 |
4 |
52.96 |
4117********8196 |
150234 |
08/25/11 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
58.85 |
3725*******3000 |
168552 |
08/25/11 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
180438 |
08/25/11 |
| SUES, JARRET |
NV-371176901 |
4 |
48.95 |
3767*******1009 |
154539 |
08/25/11 |
| TORRES, ROBERT |
NV-417570701 |
4 |
52.43 |
5401********8965 |
09293B |
08/25/11 |
| TULLI, YVONNE |
NV-177837401 |
4 |
48.13 |
4117********6443 |
180530 |
08/25/11 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4482********1619 |
060309 |
08/25/11 |
| WARD, LINDA |
NV-425151001 |
4 |
52.42 |
5466********4627 |
41744Z |
08/25/11 |
| WHITE, MIKE |
NV-795916301 |
4 |
53.50 |
4305********6084 |
110238 |
08/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
994.10 |
| 15 |
MasterCard |
800.48 |
| 34 |
Visa |
1757.40 |
| 1 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3605.47 |