Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETZ, MIKE |
NV-426622701 |
1 |
96.26 |
3767*******2018 |
197459 |
12/05/11 |
| BUTLER, MICHAEL |
NV-662207901 |
1 |
50.83 |
4126********7643 |
002416 |
12/05/11 |
| CACCAMO, JOSEPH |
NV-9900172 |
1 |
48.13 |
3783*******8010 |
129046 |
12/05/11 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
41.73 |
3713*******4009 |
166820 |
12/05/11 |
| CASHMAN, NEIL |
NV-436293001 |
1 |
52.96 |
4271********7623 |
04143C |
12/05/11 |
| CLIFFORD, MAIREAD |
NV-440713801 |
1 |
52.96 |
4117********8000 |
135140 |
12/05/11 |
| CLIFFORD, SEAN |
NV-440713501 |
1 |
52.96 |
4117********8000 |
135140 |
12/05/11 |
| CRANE, MARY ANN |
NV-418844901 |
1 |
41.73 |
4266********0673 |
03094B |
12/05/11 |
| CRANE, PATRICK |
NV-405877101 |
1 |
52.43 |
5141********6430 |
026427 |
12/05/11 |
| CUTTS, BRIAN |
NV-413247301 |
1 |
51.91 |
4828********6014 |
557927 |
12/05/11 |
| DUNHAM, DIANE |
NV-9900076 |
1 |
52.96 |
4737********8534 |
595740 |
12/05/11 |
| EBERT, MARY |
NV-389378301 |
1 |
48.15 |
4029********7935 |
055436 |
12/05/11 |
| EDWARDS, CHUCK |
NV-413247501 |
1 |
51.91 |
4135********4001 |
135344 |
12/05/11 |
| FINAN, PATRICK |
NV-9900106 |
1 |
46.01 |
4128********0370 |
44125B |
12/05/11 |
| FINE, ERIC |
NV-433544901 |
1 |
52.43 |
3715*******1017 |
143147 |
12/05/11 |
| FLAHERTY, WILLIAM |
NV-595234101 |
1 |
52.42 |
4225********0452 |
03096A |
12/05/11 |
| FLEMING, JULIE |
NV-420479701 |
1 |
52.42 |
3721*******5000 |
195736 |
12/05/11 |
| FORTIER, ELIZABETH |
NV-442040901 |
1 |
52.96 |
3727*******3000 |
180459 |
12/05/11 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
163040 |
12/05/11 |
| FRANZREB, JOHN |
NV-435624501 |
1 |
52.96 |
3717*******2015 |
164542 |
12/05/11 |
| GALLAGHER, MICHAEL |
NV-9900132 |
1 |
40.00 |
4117********1351 |
175947 |
12/05/11 |
| GELLETT, GINA |
NV-390048101 |
1 |
51.36 |
3717*******2000 |
181916 |
12/05/11 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
544990 |
12/05/11 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
05549Z |
12/05/11 |
| HILL, ROWEWA |
NV-9900028 |
1 |
52.96 |
5451********7016 |
R00912 |
12/05/11 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
03100A |
12/05/11 |
| JACOBS, KHRISTI |
NV-419648002 |
1 |
42.80 |
4126********8835 |
002830 |
12/05/11 |
| JOHNSON, THERESE |
NV-129291501 |
1 |
53.50 |
3724*******5005 |
109697 |
12/05/11 |
| KANE, LUKE |
NV-9900064 |
1 |
51.52 |
4264********2057 |
05548A |
12/05/11 |
| KING, BARBARA |
NV-674081701 |
1 |
48.15 |
3715*******3004 |
101372 |
12/05/11 |
| KOSOWSKI, RANDI |
NV-432932501 |
1 |
52.41 |
4147********9347 |
03105C |
12/05/11 |
| LANE, MELISSA |
NV-440550501 |
1 |
48.13 |
3747*******6148 |
625543 |
12/05/11 |
| LEVIN, LISA |
NV-394273001 |
1 |
48.13 |
3725*******1009 |
153510 |
12/05/11 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
452850 |
12/05/11 |
| MCLOUGHLIN, SEAN |
NV-9900075 |
1 |
52.96 |
4305********2725 |
135346 |
12/05/11 |
| O BRIEN, VERONICA |
NV-9900023 |
1 |
51.91 |
4305********1343 |
155848 |
12/05/11 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
03109P |
12/05/11 |
| SANDS, JOHN |
NV-9900018 |
1 |
52.96 |
4029********0477 |
055436 |
12/05/11 |
| SHEA, DAN |
NV-298596502 |
1 |
42.80 |
4126********4969 |
000354 |
12/05/11 |
| SHEA, DANIEL |
NV-9900128 |
1 |
52.43 |
3772*******1013 |
107288 |
12/05/11 |
| SODEN, SARAH |
NV-9900017 |
1 |
42.50 |
4246********1796 |
005046 |
12/05/11 |
| STANGL, JANELLE |
NV-9900174 |
1 |
48.15 |
4479********8859 |
889575 |
12/05/11 |
| TAMBOURI JR, RICHARD |
NV-835564101 |
1 |
53.43 |
4085********6807 |
055437 |
12/05/11 |
| TARANTULA, LAURA |
NV-432931601 |
1 |
52.41 |
5129********0227 |
876850 |
12/05/11 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
557928 |
12/05/11 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4126********2881 |
000138 |
12/05/11 |
| VERANGE, JOE |
NV-9900121 |
1 |
52.43 |
4126********7366 |
000130 |
12/05/11 |
| VOGT, MARIANNE |
NV-427520101 |
1 |
48.15 |
3715*******3013 |
120670 |
12/05/11 |
| WILSON, TRACY |
NV-440550101 |
1 |
48.13 |
6011********5425 |
00582R |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
830.20 |
| 5 |
MasterCard |
248.43 |
| 27 |
Visa |
1398.17 |
| 1 |
Discover |
48.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2524.93 |