Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DAVID |
NV-9900162 |
2 |
52.96 |
4305********4008 |
105572 |
12/11/11 |
| ARIEMMA, MARIO |
NV-9900104 |
2 |
49.92 |
4482********1536 |
055718 |
12/11/11 |
| BIGOTTO, THERESA |
NV-558896201 |
2 |
41.73 |
4003********7641 |
01599B |
12/11/11 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
511175 |
12/11/11 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
5424********9438 |
21123P |
12/11/11 |
| CARBONE, JOHN |
NV-268254901 |
2 |
44.73 |
3717*******2007 |
194295 |
12/11/11 |
| CARUSO, ADAM |
NV-769436601 |
2 |
51.90 |
3717*******1014 |
184512 |
12/11/11 |
| COLLINS, SEAN |
NV-414965901 |
2 |
104.86 |
5466********7937 |
01580B |
12/11/11 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
4266********2568 |
01579B |
12/11/11 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
148014 |
12/11/11 |
| EVERS, ROBERT |
NV-407526201 |
2 |
51.04 |
5491********2103 |
01126P |
12/11/11 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
438590 |
12/11/11 |
| GORSEGNER, COLLEEN |
NV-443392001 |
2 |
44.94 |
5401********7463 |
01581Z |
12/11/11 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
01535C |
12/11/11 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
01579A |
12/11/11 |
| KACHURAK, ED |
NV-581485901 |
2 |
37.45 |
4155********1418 |
900638 |
12/11/11 |
| KANE, JUDITH |
NV-380101601 |
2 |
41.73 |
3714*******1006 |
106124 |
12/11/11 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********0228 |
145374 |
12/11/11 |
| KRAS, AMANDA |
NV-413252001 |
2 |
44.94 |
5466********4055 |
05579Z |
12/11/11 |
| LAMB, FRANCES |
NV-420406302 |
2 |
52.42 |
4828********2031 |
634933 |
12/11/11 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
52.41 |
3774*******8479 |
653133 |
12/11/11 |
| MCBURNIE, MEGAN |
NV-308901501 |
2 |
53.49 |
4828********5010 |
603684 |
12/11/11 |
| MINDNICH, MICHELLE |
NV-268261201 |
2 |
53.49 |
3712*******3031 |
195930 |
12/11/11 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
4121********1432 |
01163B |
12/11/11 |
| MORRISON, THOMAS |
NV-416915401 |
2 |
41.73 |
4828********4018 |
635689 |
12/11/11 |
| MURPHY, PAUL |
NV-416917001 |
2 |
41.73 |
4737********4163 |
684490 |
12/11/11 |
| NOLAN, FRANCIS |
NV-520435701 |
2 |
39.43 |
4305********9425 |
115173 |
12/11/11 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
48.13 |
4828********4021 |
560758 |
12/11/11 |
| PUSO, CAMILLE JERRO |
NV-129291301 |
2 |
58.85 |
4305********1750 |
135076 |
12/11/11 |
| RICCA, MATTHEW |
NV-407518201 |
2 |
48.15 |
4305********7214 |
115174 |
12/11/11 |
| ROTCHTORD, PHILP |
NV-383070301 |
2 |
149.78 |
3717*******1000 |
127446 |
12/11/11 |
| SANDEL, CHRISTOPHER |
NV-435217101 |
2 |
53.39 |
3713*******4001 |
111862 |
12/11/11 |
| SKLEWS, TOD |
NV-420473501 |
2 |
104.84 |
3719*******3008 |
123746 |
12/11/11 |
| SOLOWAY, MARK |
NV-358273801 |
2 |
53.49 |
3727*******9008 |
121700 |
12/11/11 |
| SWEENEY, MARK |
NV-9900148 |
2 |
50.07 |
3772*******1007 |
143267 |
12/11/11 |
| TRUFFA, ELISABETH |
NV-9900097 |
2 |
52.43 |
5524********7362 |
01600P |
12/11/11 |
| TURNER, TERRI |
NV-445957601 |
2 |
42.80 |
6011********5737 |
01141B |
12/11/11 |
| WALSH, THOMAS |
NV-441718701 |
2 |
52.97 |
4313********4039 |
05574C |
12/11/11 |
| WEBSTER, RON |
NV-420466201 |
2 |
53.48 |
3715*******1005 |
108580 |
12/11/11 |
| WEINER, ZACHERY |
NV-9900463 |
2 |
42.50 |
4029********6700 |
055720 |
12/11/11 |
| ZYSKOWSKI, STEVEN |
NV-139979501 |
2 |
41.73 |
4081********3956 |
01599D |
12/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
762.81 |
| 7 |
MasterCard |
392.37 |
| 21 |
Visa |
1044.49 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2242.47 |