Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, DIANE |
NV-379769501 |
3 |
53.49 |
4313********4079 |
00515C |
09/18/11 |
| ANDERSON, ROBERT |
NV-396720501 |
3 |
42.80 |
4828********3049 |
715356 |
09/18/11 |
| ANTTONEN, CHARLES |
NV-658358201 |
3 |
51.91 |
3767*******2000 |
140960 |
09/18/11 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
281413 |
09/18/11 |
| BARLOW, MERRILL |
NV-396718101 |
3 |
52.43 |
5424********5605 |
24545B |
09/18/11 |
| BOMS, BRIAN |
NV-822994201 |
3 |
41.73 |
3715*******2009 |
109958 |
09/18/11 |
| CARUSO, CAROL |
NV-175559101 |
3 |
48.99 |
5401********8241 |
04222P |
09/18/11 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
100574 |
09/18/11 |
| DEBELLO, JODI |
NV-414965201 |
3 |
51.91 |
3722*******1007 |
111008 |
09/18/11 |
| DOWNIE, JOHN |
NV-312779501 |
3 |
53.49 |
3717*******1012 |
173835 |
09/18/11 |
| FERRARIS, RONALD |
NV-9900119 |
3 |
48.13 |
4266********0120 |
04220C |
09/18/11 |
| FOSTER, JASON |
NV-414961101 |
3 |
51.91 |
4482********4377 |
070140 |
09/18/11 |
| GONZALEZ, SERGIO |
NV-436293101 |
3 |
42.80 |
4828********6029 |
878025 |
09/18/11 |
| HAWN, CATHY |
NV-416079901 |
3 |
97.37 |
4828********3044 |
014054 |
09/18/11 |
| JEREMIAS, GEORGE |
NV-313989601 |
3 |
53.49 |
4408********9713 |
04221A |
09/18/11 |
| KNOCHEL, RICHARD |
NV-656354001 |
3 |
44.67 |
4117********3068 |
110417 |
09/18/11 |
| KOLLMAR, PAUL |
NV-416917701 |
3 |
48.13 |
4828********1021 |
073305 |
09/18/11 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
144766 |
09/18/11 |
| MIRTO, CORINNE |
NV-397004601 |
3 |
48.15 |
4029********5830 |
070140 |
09/18/11 |
| NELSON, LINDA |
NV-416078801 |
3 |
48.13 |
4388********8649 |
04226D |
09/18/11 |
| OBERLANDER, MARIA |
NV-9900003 |
3 |
52.43 |
3797*******1005 |
182451 |
09/18/11 |
| PANDOLFO, GERARD |
NV-611472601 |
3 |
85.60 |
4428********0519 |
30639B |
09/18/11 |
| PICHAI, PUVIN |
NV-391318101 |
3 |
53.50 |
4305********3732 |
190015 |
09/18/11 |
| RANIERI, WILLIAM |
NV-689080001 |
3 |
44.06 |
4185********8181 |
04228B |
09/18/11 |
| SANDERS, HORACIO |
NV-326971501 |
3 |
56.69 |
4135********8391 |
110418 |
09/18/11 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******4005 |
128264 |
09/18/11 |
| SHAUD, JAMES |
NV-668727201 |
3 |
48.95 |
4117********0377 |
150316 |
09/18/11 |
| STELL, ADDAM |
NV-346093101 |
3 |
48.13 |
4313********4536 |
00511C |
09/18/11 |
| TIMONEY, WILLIAM |
NV-9900002 |
3 |
52.96 |
4305********4579 |
170211 |
09/18/11 |
| WALSH, CHRISTOPHER |
NV-407520401 |
3 |
51.09 |
4147********9347 |
04232C |
09/18/11 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01819R |
09/18/11 |
| YAO, SHENGZHE |
NV-9900110 |
3 |
48.15 |
3797*******1001 |
108666 |
09/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
395.08 |
| 3 |
MasterCard |
154.91 |
| 20 |
Visa |
1068.18 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.67 |