Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, DIANE |
NV-379769501 |
3 |
53.49 |
4313********4079 |
03563C |
11/18/11 |
| ANDERSON, ROBERT |
NV-396720501 |
3 |
42.80 |
4828********3049 |
334308 |
11/18/11 |
| ANTTONEN, CHARLES |
NV-658358201 |
3 |
51.91 |
3767*******2000 |
129206 |
11/18/11 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
441747 |
11/18/11 |
| CARUSO, CAROL |
NV-175559101 |
3 |
48.99 |
5401********8241 |
09336P |
11/18/11 |
| CHASSEY, ROB |
NV-414965201 |
3 |
51.91 |
3722*******1007 |
150965 |
11/18/11 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
301569 |
11/18/11 |
| DOWNIE, JOHN |
NV-312779501 |
3 |
53.49 |
3717*******1012 |
188264 |
11/18/11 |
| FARRELL, BRIAN |
NV-9900125 |
3 |
51.36 |
4482********8790 |
073644 |
11/18/11 |
| FERRARIS, RONALD |
NV-9900119 |
3 |
48.13 |
4266********0120 |
09335C |
11/18/11 |
| HAWN, CATHY |
NV-416079901 |
3 |
97.37 |
4828********3044 |
364415 |
11/18/11 |
| JEREMIAS, GEORGE |
NV-313989601 |
3 |
53.49 |
4408********9713 |
09336A |
11/18/11 |
| KNOCHEL, RICHARD |
NV-656354001 |
3 |
44.67 |
4117********3068 |
193863 |
11/18/11 |
| KOLLMAR, PAUL |
NV-9900120 |
3 |
48.13 |
4828********1021 |
308051 |
11/18/11 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
145213 |
11/18/11 |
| MIRTO, CORINNE |
NV-397004601 |
3 |
48.15 |
4029********5830 |
073644 |
11/18/11 |
| NARDINI, KRISTEN |
NV-407524701 |
3 |
53.48 |
4018********5713 |
60546A |
11/18/11 |
| NELSON, LINDA |
NV-416078801 |
3 |
48.13 |
4388********8649 |
09340D |
11/18/11 |
| PANDOLFO, GERARD |
NV-9900485 |
3 |
100.00 |
4428********0519 |
84568B |
11/18/11 |
| PICHAI, PUVIN |
NV-391318101 |
3 |
53.50 |
4305********3732 |
123363 |
11/18/11 |
| RANIERI, WILLIAM |
NV-689080001 |
3 |
44.06 |
4185********8181 |
09341B |
11/18/11 |
| RICCO, EILEEN |
NV-359313801 |
3 |
42.40 |
4482********0175 |
073644 |
11/18/11 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******4005 |
144803 |
11/18/11 |
| SHAUD, JAMES |
NV-668727201 |
3 |
48.95 |
4117********0377 |
123365 |
11/18/11 |
| SONG, KARL |
NV-9900053 |
3 |
52.96 |
4147********6542 |
60574C |
11/18/11 |
| STEFANIK, RICHARD |
NV-9900139 |
3 |
52.96 |
4828********4018 |
468175 |
11/18/11 |
| TIMONEY, WILLIAM |
NV-9900002 |
3 |
52.96 |
4305********4579 |
193867 |
11/18/11 |
| WALSH, CHRISTOPHER |
NV-407520401 |
3 |
51.09 |
4147********9347 |
09347C |
11/18/11 |
| WARREN, JOHN |
NV-9900041 |
3 |
41.73 |
4126********9288 |
000437 |
11/18/11 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01815R |
11/18/11 |
| YAO, SHENGZHE |
NV-9900110 |
3 |
48.15 |
3797*******1001 |
109944 |
11/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
300.92 |
| 2 |
MasterCard |
102.48 |
| 22 |
Visa |
1177.94 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1634.84 |