Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELHOCH, PAULA |
NV-327189301 |
4 |
52.41 |
4117********0739 |
132617 |
11/25/11 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********4575 |
04648C |
11/25/11 |
| BEATTY, DARREN |
NV-184041001 |
4 |
53.48 |
3725*******1004 |
157383 |
11/25/11 |
| BELICOSE, WHITNEY |
NV-417565401 |
4 |
104.86 |
5141********9184 |
585877 |
11/25/11 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4207********2053 |
042107 |
11/25/11 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
4692********5037 |
60521B |
11/25/11 |
| BRUSH, WILLIAM |
NV-374735001 |
4 |
41.73 |
4126********1832 |
003432 |
11/25/11 |
| BUTLER, JOHN |
NV-431938901 |
4 |
52.96 |
3782*******3001 |
129163 |
11/25/11 |
| CAHILL, JOHN |
NV-389377901 |
4 |
48.13 |
4430********6857 |
176943 |
11/25/11 |
| CARDEW, TERRY |
NV-545214001 |
4 |
48.13 |
5396********4487 |
24524P |
11/25/11 |
| CARR, BERTRAM |
NV-9900006 |
4 |
48.15 |
4081********3732 |
04650C |
11/25/11 |
| CHESEK, ANDREW |
NV-392453201 |
4 |
48.13 |
4126********3303 |
000823 |
11/25/11 |
| CHEVALIER, THOMAS |
NV-9900065 |
4 |
41.73 |
5129********7480 |
514690 |
11/25/11 |
| CHEYNE, ALEXANDER |
NV-445948501 |
4 |
41.73 |
4147********6342 |
02573C |
11/25/11 |
| CHEYNE, DEANN |
NV-430156801 |
4 |
41.73 |
4147********6342 |
02531C |
11/25/11 |
| CORR, JASON |
NV-9900022 |
4 |
48.13 |
6011********5424 |
02563R |
11/25/11 |
| DONOGHUE, PETER |
NV-727083501 |
4 |
51.90 |
5466********0494 |
24510P |
11/25/11 |
| ELLIOTT, DUANE |
NV-746105901 |
4 |
48.15 |
5491********7338 |
24496B |
11/25/11 |
| FERRARIS, RENE |
NV-411919201 |
4 |
51.91 |
4266********0120 |
04654C |
11/25/11 |
| FORTIER, MICHAEL |
NV-700176101 |
4 |
51.90 |
3727*******5021 |
180572 |
11/25/11 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
111.26 |
3717*******1003 |
197079 |
11/25/11 |
| GEMBARSKI, JOHN |
NV-310572701 |
4 |
48.95 |
5466********2435 |
04657Z |
11/25/11 |
| GRONBECK, ERIC |
NV-380105401 |
4 |
41.73 |
5466********0676 |
04658Z |
11/25/11 |
| HALLIGAN, TIM |
NV-769436701 |
4 |
53.50 |
5490********6084 |
02511B |
11/25/11 |
| HART, BOB |
NV-110217401 |
4 |
44.99 |
4117********2893 |
182616 |
11/25/11 |
| ISOM, ANN |
NV-9900152 |
4 |
52.43 |
5291********7250 |
04690B |
11/25/11 |
| JOHNSON, JEFFERY |
NV-9900168 |
4 |
96.30 |
4313********4248 |
02511C |
11/25/11 |
| JONES, ROBERT |
NV-606271801 |
4 |
42.80 |
4185********8343 |
04660A |
11/25/11 |
| KOLBER, RICHARD |
NV-404189501 |
4 |
49.50 |
3715*******3040 |
141370 |
11/25/11 |
| KRAVEC, CHRISTINE |
NV-483116601 |
4 |
48.14 |
4117********1750 |
112013 |
11/25/11 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******1005 |
180278 |
11/25/11 |
| LAVIOLA, DENISE |
NV-176515301 |
4 |
48.95 |
3715*******1003 |
144658 |
11/25/11 |
| LEE, JAMES |
NV-410941801 |
4 |
48.13 |
3743*******3545 |
476774 |
11/25/11 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
02515Z |
11/25/11 |
| LEIGHT, JEFF |
NV-9900085 |
4 |
53.49 |
4117********0519 |
182617 |
11/25/11 |
| LEISTER, RICHARD |
NV-380104901 |
4 |
42.80 |
4313********5050 |
02512C |
11/25/11 |
| LEWIS, WILLIAM |
NV-9900103 |
4 |
42.50 |
4737********3730 |
360330 |
11/25/11 |
| LICALSI, MICHAEL |
NV-9900158 |
4 |
53.50 |
4828********7019 |
501330 |
11/25/11 |
| LILLIS, SIOBHAN |
NV-139477601 |
4 |
53.50 |
4828********2011 |
400842 |
11/25/11 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
105552 |
11/25/11 |
| MACKENZIE, CLYDE |
NV-410943501 |
4 |
51.91 |
4313********5933 |
02512C |
11/25/11 |
| MARX, KEITH |
NV-545881101 |
4 |
53.48 |
5588********0667 |
04672Z |
11/25/11 |
| MCALLISTER, VANESSA |
NV-417806401 |
4 |
51.52 |
4465********2036 |
02533B |
11/25/11 |
| MCBURINE, KATHY |
NV-417571401 |
4 |
48.15 |
3772*******1000 |
123445 |
11/25/11 |
| MCCUE, MICHEAL |
NV-328961801 |
4 |
42.50 |
3743*******8756 |
504025 |
11/25/11 |
| MCCUE, RAYMOND |
NV-9900114 |
4 |
51.36 |
4029********8674 |
062155 |
11/25/11 |
| MCKENNA, CHRIS |
NV-9900178 |
4 |
48.13 |
4828********7010 |
439683 |
11/25/11 |
| O BRIEN, JOHN |
NV-404291701 |
4 |
51.04 |
4430********7942 |
176221 |
11/25/11 |
| O BRIEN, VERONICA |
NV-411622101 |
4 |
51.91 |
4305********1343 |
182014 |
11/25/11 |
| POTTER, BLAIR |
NV-9900470 |
4 |
50.83 |
3728*******5008 |
153359 |
11/25/11 |
| POTTER, JENNIFER |
NV-595756101 |
4 |
51.04 |
3728*******4019 |
148843 |
11/25/11 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
168700 |
11/25/11 |
| PRITCHARD, TYSON |
NV-9900497 |
4 |
26.48 |
3713*******1511 |
166702 |
11/25/11 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4828********7015 |
502974 |
11/25/11 |
| REINALDA, ROY |
NV-9900475 |
4 |
107.00 |
4305********9918 |
132713 |
11/25/11 |
| RICH, THOMAS |
NV-9900007 |
4 |
48.15 |
5491********9103 |
24969P |
11/25/11 |
| RODRIGUEZ, JOSE |
NV-410944401 |
4 |
48.13 |
4207********3016 |
052107 |
11/25/11 |
| ROSSETTI, TOMME |
NV-258759901 |
4 |
52.41 |
4305********7321 |
182710 |
11/25/11 |
| ROSSI, CHRISTINNA |
NV-9900094 |
4 |
58.85 |
4266********6088 |
04675C |
11/25/11 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
107100 |
11/25/11 |
| SCHUMANN, GRAHAM |
NV-9900067 |
4 |
52.96 |
4117********8196 |
182016 |
11/25/11 |
| SHEA, PATTI |
NV-9900141 |
4 |
52.96 |
3772*******1005 |
122922 |
11/25/11 |
| SILVERMAN, SAUL |
NV-425151601 |
4 |
48.15 |
4482********3008 |
062155 |
11/25/11 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
58.85 |
3725*******3000 |
107920 |
11/25/11 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
172119 |
11/25/11 |
| SUTTON, LINDA |
NV-9900005 |
4 |
53.49 |
3715*******1013 |
144474 |
11/25/11 |
| TORRES, ROBERT |
NV-417570701 |
4 |
52.43 |
5401********8965 |
04680B |
11/25/11 |
| TULLI, YVONNE |
NV-177837401 |
4 |
48.13 |
4117********6443 |
132715 |
11/25/11 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4482********1619 |
062155 |
11/25/11 |
| WHITE, MIKE |
NV-795916301 |
4 |
53.50 |
4117********4912 |
182711 |
11/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1065.53 |
| 13 |
MasterCard |
698.94 |
| 37 |
Visa |
1908.26 |
| 1 |
Discover |
48.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3720.86 |