Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD |
NV-9900083 |
1 |
48.13 |
4117********8518 |
173295 |
09/06/11 |
| BETZ, MIKE |
NV-426622701 |
1 |
96.26 |
3767*******2018 |
142029 |
09/06/11 |
| BRADLEY, JUSTIN |
NV-597854401 |
1 |
42.80 |
4305********5276 |
113792 |
09/06/11 |
| BUTLER, MICHAEL |
NV-662207901 |
1 |
50.83 |
4126********7643 |
002297 |
09/06/11 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
41.73 |
3713*******4009 |
148955 |
09/06/11 |
| CASHMAN, NEIL |
NV-436293001 |
1 |
52.96 |
4271********0255 |
03905C |
09/06/11 |
| CLIFFORD, MAIREAD |
NV-440713801 |
1 |
52.96 |
3723*******6007 |
109246 |
09/06/11 |
| CLIFFORD, SEAN |
NV-440713501 |
1 |
52.96 |
3717*******2008 |
107492 |
09/06/11 |
| CRANE, PATRICK |
NV-405877101 |
1 |
52.43 |
5141********6430 |
018970 |
09/06/11 |
| CUTTS, BRIAN |
NV-413247301 |
1 |
51.91 |
4828********6014 |
424940 |
09/06/11 |
| DAVIS, JOHN |
NV-405870901 |
1 |
52.43 |
4266********1807 |
07063B |
09/06/11 |
| DAVIS, PAIGE |
NV-414974301 |
1 |
97.37 |
4266********1807 |
07063B |
09/06/11 |
| EBERT, MARY |
NV-389378301 |
1 |
48.15 |
4029********7935 |
053902 |
09/06/11 |
| EDWARDS, CHUCK |
NV-413247501 |
1 |
51.91 |
4135********4001 |
143092 |
09/06/11 |
| FINAN, PATRICK |
NV-9900106 |
1 |
46.01 |
4159********4409 |
941990 |
09/06/11 |
| FLAHERTY, WILLIAM |
NV-595234101 |
1 |
52.42 |
4225********0452 |
07062A |
09/06/11 |
| FLEMING, JULIE |
NV-420479701 |
1 |
52.42 |
3721*******5000 |
161258 |
09/06/11 |
| FORTIER, ELIZABETH |
NV-442040901 |
1 |
52.96 |
3727*******3000 |
123396 |
09/06/11 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
162162 |
09/06/11 |
| FRANZREB, JOHN |
NV-435624501 |
1 |
52.96 |
3717*******2015 |
180621 |
09/06/11 |
| FUNIO, DOUGLAS |
NV-381603501 |
1 |
97.90 |
5424********2811 |
98282B |
09/06/11 |
| GALLAGHER, MICHAEL |
NV-426620501 |
1 |
40.00 |
4117********1351 |
113794 |
09/06/11 |
| GELLETT, GINA |
NV-390048101 |
1 |
51.36 |
3717*******2000 |
149665 |
09/06/11 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
078258 |
09/06/11 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
03580Z |
09/06/11 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
07067A |
09/06/11 |
| JACOBS, RICHARD |
NV-419648001 |
1 |
42.80 |
4126********8835 |
002672 |
09/06/11 |
| JOHNSON, THERESE |
NV-129291501 |
1 |
53.50 |
3724*******5005 |
121245 |
09/06/11 |
| KING, BARBARA |
NV-674081701 |
1 |
48.15 |
3715*******3004 |
147909 |
09/06/11 |
| KOSOWSKI, RANDI |
NV-432932501 |
1 |
52.41 |
4147********9347 |
07072C |
09/06/11 |
| LANE, MELISSA |
NV-440550501 |
1 |
48.13 |
3747*******6148 |
185385 |
09/06/11 |
| LEVIN, LISA |
NV-394273001 |
1 |
48.13 |
3725*******1009 |
152550 |
09/06/11 |
| MATTHEWS, LAURA |
NV-425151101 |
1 |
52.42 |
4266********8979 |
07074C |
09/06/11 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
441316 |
09/06/11 |
| MCCARTHY, SCOTT |
NV-363427001 |
1 |
48.95 |
4072********4701 |
00632B |
09/06/11 |
| NIEDERER, CATHERINE |
NV-413246801 |
1 |
94.41 |
3717*******1009 |
128103 |
09/06/11 |
| O BRIEN, VERONICA |
NV-9900023 |
1 |
51.91 |
4305********1343 |
193395 |
09/06/11 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
07075P |
09/06/11 |
| REIDY, PAULINE |
NV-411239801 |
1 |
83.46 |
5466********2259 |
98365Z |
09/06/11 |
| RULLO, JESSICA |
NV-425815301 |
1 |
52.42 |
5312********1394 |
143197 |
09/06/11 |
| RYAN, KELLY |
NV-425813301 |
1 |
96.30 |
4029********1760 |
053902 |
09/06/11 |
| SHEA, DAN |
NV-298596502 |
1 |
42.80 |
4126********4969 |
000333 |
09/06/11 |
| SODEN, SARAH |
NV-9900017 |
1 |
42.50 |
4246********1796 |
006330 |
09/06/11 |
| TAMBOURI JR, RICHARD |
NV-835564101 |
1 |
53.43 |
4085********6807 |
053902 |
09/06/11 |
| TARANTULA, LAURA |
NV-432931601 |
1 |
52.41 |
5129********0227 |
942410 |
09/06/11 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
916601 |
09/06/11 |
| TURANO, STEPHEN |
NV-440306201 |
1 |
52.96 |
4113********2783 |
070855 |
09/06/11 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4039********6693 |
000945 |
09/06/11 |
| VOGT, MARIANNE |
NV-427520101 |
1 |
48.15 |
3715*******3013 |
162722 |
09/06/11 |
| WILSON, TRACY |
NV-440550101 |
1 |
48.13 |
6011********5425 |
00625R |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
877.54 |
| 7 |
MasterCard |
429.25 |
| 26 |
Visa |
1430.90 |
| 1 |
Discover |
48.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.82 |