Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
NV-317769001 |
3 |
133.75 |
4305********0896 |
195374 |
01/18/12 |
| ALONZO, DIANE |
NV-379769501 |
3 |
53.49 |
4313********4079 |
05579C |
01/18/12 |
| ANDERSON, ROBERT |
NV-396720501 |
3 |
42.80 |
4828********3049 |
125999 |
01/18/12 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
690762 |
01/18/12 |
| BOMS, BRIAN |
NV-822994201 |
3 |
41.73 |
3715*******2009 |
123726 |
01/18/12 |
| CARUSO, CAROL |
NV-175559101 |
3 |
48.99 |
5401********8241 |
02055P |
01/18/12 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
115485 |
01/18/12 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
163938 |
01/18/12 |
| FARRELL, BRIAN |
NV-9900125 |
3 |
51.36 |
4482********8790 |
055735 |
01/18/12 |
| FERRARIS, RONALD |
NV-9900119 |
3 |
48.13 |
4266********0120 |
02053D |
01/18/12 |
| HAWN, CATHY |
NV-416079901 |
3 |
97.37 |
4828********3044 |
573490 |
01/18/12 |
| IVANOV, ALEKSEY |
NV-9900071 |
3 |
52.43 |
4028********2587 |
724205 |
01/18/12 |
| KNOCHEL, RICHARD |
NV-656354001 |
3 |
44.67 |
4117********3068 |
105670 |
01/18/12 |
| KOLLMAR, PAUL |
NV-9900361 |
3 |
48.13 |
4828********1021 |
163939 |
01/18/12 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
102788 |
01/18/12 |
| LOPEZ, ALFRED |
NV-9900456 |
3 |
52.43 |
5178********3671 |
02089Z |
01/18/12 |
| MIRTO, CORINNE |
NV-9900435 |
3 |
48.15 |
4029********5830 |
055735 |
01/18/12 |
| NARDINI, KRISTEN |
NV-407524701 |
3 |
53.48 |
4018********5713 |
55697A |
01/18/12 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
02057D |
01/18/12 |
| PANDOLFO, GERARD |
NV-9900485 |
3 |
100.00 |
4428********0519 |
34443B |
01/18/12 |
| RANIERI, WILLIAM |
NV-689080001 |
3 |
44.06 |
4185********8181 |
02057B |
01/18/12 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
055735 |
01/18/12 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******4005 |
102173 |
01/18/12 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
126000 |
01/18/12 |
| STEFANIK, RICHARD |
NV-9900139 |
3 |
52.96 |
4828********4018 |
164315 |
01/18/12 |
| TIMONEY, WILLIAM |
NV-9900002 |
3 |
52.96 |
4305********4579 |
195378 |
01/18/12 |
| WALSH, CHRISTOPHER |
NV-407520401 |
3 |
51.09 |
4147********9347 |
02063C |
01/18/12 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01805R |
01/18/12 |
| YAO, SHENGZHE |
NV-9900110 |
3 |
48.15 |
3797*******1001 |
186225 |
01/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
237.25 |
| 3 |
MasterCard |
154.91 |
| 20 |
Visa |
1165.92 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.58 |