Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DAVID |
NV-9900162 |
2 |
52.96 |
4117********4590 |
141847 |
02/13/12 |
| ARIEMMA, MARIO |
NV-9900104 |
2 |
49.92 |
4482********1536 |
061438 |
02/13/12 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
603141 |
02/13/12 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
164458 |
02/13/12 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
5424********9438 |
64715P |
02/13/12 |
| CARBONE, JOHN |
NV-268254901 |
2 |
44.73 |
3717*******2007 |
159344 |
02/13/12 |
| CARUSO, ADAM |
NV-9900419 |
2 |
51.90 |
3717*******1014 |
145478 |
02/13/12 |
| COLLINS, SEAN |
NV-414965901 |
2 |
104.86 |
5466********7937 |
03155B |
02/13/12 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
4266********2568 |
03153B |
02/13/12 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
183011 |
02/13/12 |
| EVERS, ROBERT |
NV-9900371 |
2 |
51.04 |
5491********2103 |
01384P |
02/13/12 |
| FUKO, SCOTT |
NV-9900012 |
2 |
51.90 |
5407********2314 |
R1398Z |
02/13/12 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
078210 |
02/13/12 |
| GORSEGNER, COLLEEN |
NV-443392001 |
2 |
44.94 |
5401********7463 |
03156Z |
02/13/12 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
03155C |
02/13/12 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
03112C |
02/13/12 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
03154A |
02/13/12 |
| KACHURAK, ED |
NV-581485901 |
2 |
37.45 |
4155********1418 |
025752 |
02/13/12 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
181484 |
02/13/12 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********0228 |
101347 |
02/13/12 |
| KRAS, AMANDA |
NV-413252001 |
2 |
44.94 |
5466********4055 |
01544Z |
02/13/12 |
| LAMB, FRANCES |
NV-420406302 |
2 |
52.42 |
4828********2031 |
201607 |
02/13/12 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
52.41 |
3774*******8479 |
558853 |
02/13/12 |
| MCKERNAN, LESLIE |
NV-9900176 |
2 |
52.43 |
4306********6666 |
026079 |
02/13/12 |
| MCKIERNAN, VIRGINIA |
NV-9900378 |
2 |
48.15 |
4139********6699 |
026078 |
02/13/12 |
| MINDNICH, MICHELLE |
NV-268261201 |
2 |
53.49 |
3712*******3031 |
106858 |
02/13/12 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
4121********1432 |
01385B |
02/13/12 |
| MORRISON, THOMAS |
NV-416915401 |
2 |
41.73 |
4828********4018 |
250294 |
02/13/12 |
| NOLAN, FRANCIS |
NV-520435701 |
2 |
39.43 |
4305********9425 |
181248 |
02/13/12 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
48.13 |
4828********4021 |
250295 |
02/13/12 |
| PUSO, CAMILLE JERRO |
NV-129291301 |
2 |
58.85 |
4305********1750 |
141941 |
02/13/12 |
| RICCA, MATTHEW |
NV-9900397 |
2 |
48.15 |
4305********7214 |
181249 |
02/13/12 |
| ROTCHTORD, PHILP |
NV-383070301 |
2 |
149.78 |
3717*******1000 |
180200 |
02/13/12 |
| SOLOWAY, MARK |
NV-358273801 |
2 |
53.49 |
3727*******9008 |
143604 |
02/13/12 |
| SWEENEY, MARK |
NV-9900148 |
2 |
50.07 |
3772*******1007 |
125152 |
02/13/12 |
| TURNER, TERRI |
NV-445957601 |
2 |
42.80 |
6011********5737 |
01323B |
02/13/12 |
| WALSH, THOMAS |
NV-441718701 |
2 |
52.97 |
4313********4039 |
01545C |
02/13/12 |
| WEBSTER, RON |
NV-420466201 |
2 |
53.48 |
3715*******1005 |
126995 |
02/13/12 |
| WEINER, ZACHERY |
NV-9900463 |
2 |
42.50 |
4029********6700 |
061438 |
02/13/12 |
| WILSON, SHAWN |
NV-9900123 |
2 |
52.43 |
5312********5970 |
171342 |
02/13/12 |
| ZYSKOWSKI, STEVEN |
NV-139979501 |
2 |
41.73 |
4081********3956 |
03169D |
02/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
646.31 |
| 8 |
MasterCard |
444.27 |
| 21 |
Visa |
1061.08 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2194.46 |