Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, RICHARD |
NV-9900083 |
1 |
48.13 |
4117********8518 |
185451 |
10/04/11 |
| BETZ, MIKE |
NV-426622701 |
1 |
96.26 |
3767*******2018 |
131362 |
10/04/11 |
| BRADLEY, JUSTIN |
NV-597854401 |
1 |
42.80 |
4305********5276 |
145258 |
10/04/11 |
| BUTLER, MICHAEL |
NV-662207901 |
1 |
50.83 |
4126********7643 |
002344 |
10/04/11 |
| CACCAMO, JOSEPH |
NV-410949301 |
1 |
48.13 |
3783*******8010 |
167342 |
10/04/11 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
41.73 |
3713*******4009 |
148934 |
10/04/11 |
| CASHMAN, NEIL |
NV-436293001 |
1 |
52.96 |
4271********0255 |
44716C |
10/04/11 |
| CLIFFORD, MAIREAD |
NV-440713801 |
1 |
52.96 |
3723*******6007 |
160541 |
10/04/11 |
| CLIFFORD, SEAN |
NV-440713501 |
1 |
52.96 |
3717*******2008 |
129681 |
10/04/11 |
| CRANE, MARY ANN |
NV-418844901 |
1 |
41.73 |
4266********0673 |
06318B |
10/04/11 |
| CRANE, PATRICK |
NV-405877101 |
1 |
52.43 |
5141********6430 |
675250 |
10/04/11 |
| CUTTS, BRIAN |
NV-413247301 |
1 |
51.91 |
4828********6014 |
877298 |
10/04/11 |
| EBERT, MARY |
NV-389378301 |
1 |
48.15 |
4029********7935 |
055544 |
10/04/11 |
| EDWARDS, CHUCK |
NV-413247501 |
1 |
51.91 |
4135********4001 |
165255 |
10/04/11 |
| FLAHERTY, WILLIAM |
NV-595234101 |
1 |
52.42 |
4225********0452 |
06320A |
10/04/11 |
| FLEMING, JULIE |
NV-420479701 |
1 |
52.42 |
3721*******5000 |
184046 |
10/04/11 |
| FORTIER, ELIZABETH |
NV-442040901 |
1 |
52.96 |
3727*******3000 |
108162 |
10/04/11 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
131347 |
10/04/11 |
| FRANZREB, JOHN |
NV-435624501 |
1 |
52.96 |
3717*******2015 |
147781 |
10/04/11 |
| GALLAGHER, MICHAEL |
NV-9900132 |
1 |
40.00 |
4117********1351 |
185453 |
10/04/11 |
| GELLETT, GINA |
NV-390048101 |
1 |
51.36 |
3717*******2000 |
125956 |
10/04/11 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
877299 |
10/04/11 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
05558Z |
10/04/11 |
| HILL, ROWEWA |
NV-9900028 |
1 |
52.96 |
5451********7016 |
R05927 |
10/04/11 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
06324A |
10/04/11 |
| JACOBS, KHRISTI |
NV-419648002 |
1 |
42.80 |
4126********8835 |
002716 |
10/04/11 |
| JACOBS, RICHARD |
NV-419648001 |
1 |
42.80 |
4126********8835 |
002717 |
10/04/11 |
| JOHNSON, THERESE |
NV-129291501 |
1 |
53.50 |
3724*******5005 |
122067 |
10/04/11 |
| KANE, LUKE |
NV-9900064 |
1 |
51.52 |
4264********2057 |
05555A |
10/04/11 |
| KELLY, NANCY |
NV-9900030 |
1 |
52.96 |
4312********0889 |
00408A |
10/04/11 |
| KING, BARBARA |
NV-674081701 |
1 |
48.15 |
3715*******3004 |
143676 |
10/04/11 |
| KOSOWSKI, RANDI |
NV-432932501 |
1 |
52.41 |
4147********9347 |
06327C |
10/04/11 |
| LANE, MELISSA |
NV-440550501 |
1 |
48.13 |
3747*******6148 |
305553 |
10/04/11 |
| LEVIN, LISA |
NV-394273001 |
1 |
48.13 |
3725*******1009 |
131120 |
10/04/11 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
442957 |
10/04/11 |
| MCCARTHY, SCOTT |
NV-363427001 |
1 |
48.95 |
4072********4701 |
00408B |
10/04/11 |
| O BRIEN, VERONICA |
NV-9900023 |
1 |
51.91 |
4305********1343 |
135751 |
10/04/11 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
06338P |
10/04/11 |
| RYAN, KELLY |
NV-425813301 |
1 |
48.15 |
4029********1760 |
055544 |
10/04/11 |
| SANDS, JOHN |
NV-9900018 |
1 |
52.96 |
4029********0477 |
055545 |
10/04/11 |
| SODEN, SARAH |
NV-9900017 |
1 |
42.50 |
4246********1796 |
004560 |
10/04/11 |
| TAMBOURI JR, RICHARD |
NV-835564101 |
1 |
53.43 |
4085********6807 |
055544 |
10/04/11 |
| TARANTULA, LAURA |
NV-432931601 |
1 |
52.41 |
5129********0227 |
144550 |
10/04/11 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
804107 |
10/04/11 |
| TURANO, STEPHEN |
NV-440306201 |
1 |
52.96 |
4113********2783 |
063654 |
10/04/11 |
| VERANGE, JOE |
NV-9900121 |
1 |
52.43 |
4126********7366 |
000125 |
10/04/11 |
| VOGT, MARIANNE |
NV-427520101 |
1 |
48.15 |
3715*******3013 |
160803 |
10/04/11 |
| WARREN, JOHN |
NV-9900041 |
1 |
41.73 |
4126********9288 |
000421 |
10/04/11 |
| WILSON, TRACY |
NV-440550101 |
1 |
48.13 |
6011********5425 |
00426R |
10/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
831.26 |
| 5 |
MasterCard |
248.43 |
| 27 |
Visa |
1374.35 |
| 1 |
Discover |
48.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2502.17 |