Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARY LOU |
NV-9900395 |
1 |
52.43 |
4126********4141 |
000063 |
04/04/12 |
| BRADY, JOHN |
NV-9900381 |
1 |
45.47 |
4117********8242 |
165293 |
04/04/12 |
| CACCAMO, JOSEPH |
NV-9900172 |
1 |
48.13 |
3783*******8010 |
102026 |
04/04/12 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
41.73 |
3713*******4009 |
148105 |
04/04/12 |
| CASHMAN, NEIL |
NV-9900197 |
1 |
52.96 |
4271********7623 |
01682C |
04/04/12 |
| CLIFFORD, MAIREAD |
NV-440713801 |
1 |
52.96 |
4117********8000 |
135490 |
04/04/12 |
| CORR, JASON |
NV-9900022 |
1 |
48.13 |
3732*******5014 |
185181 |
04/04/12 |
| CRANE, MARY ANN |
NV-418844901 |
1 |
41.73 |
4266********0673 |
07473B |
04/04/12 |
| CRANE, PATRICK |
NV-9900416 |
1 |
52.43 |
5141********6430 |
575932 |
04/04/12 |
| DERHAM, ROBERT |
NV-9900454 |
1 |
52.43 |
4366********2392 |
07474C |
04/04/12 |
| DOELGER, DIANE |
NV-9900426 |
1 |
52.43 |
4482********2908 |
055916 |
04/04/12 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********2450 |
07474A |
04/04/12 |
| DROBOT, VALENTINA |
NV-9900163 |
1 |
52.96 |
4266********2450 |
07473A |
04/04/12 |
| EDWARDS, CHUCK |
NV-413247501 |
1 |
51.91 |
4135********4001 |
135695 |
04/04/12 |
| FINAN, PATRICK |
NV-9900106 |
1 |
46.01 |
4128********0370 |
20285B |
04/04/12 |
| FINE, ERIC |
NV-433544901 |
1 |
52.43 |
3715*******1017 |
140216 |
04/04/12 |
| FLAHERTY, WILLIAM |
NV-595234101 |
1 |
52.42 |
4225********0452 |
07477A |
04/04/12 |
| FLEMING, JULIE |
NV-420479701 |
1 |
52.42 |
3721*******6008 |
185673 |
04/04/12 |
| FORTIER, ELIZABETH |
NV-442040901 |
1 |
52.96 |
3727*******3000 |
100300 |
04/04/12 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
192311 |
04/04/12 |
| FRANZREB, JOHN |
NV-435624501 |
1 |
52.96 |
3717*******2015 |
149255 |
04/04/12 |
| GALLAGHER, MICHAEL |
NV-9900132 |
1 |
40.00 |
4117********1351 |
175092 |
04/04/12 |
| GELLETT, GINA |
NV-390048101 |
1 |
51.36 |
3717*******2000 |
143565 |
04/04/12 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
713578 |
04/04/12 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
05597Z |
04/04/12 |
| HALLARD, CHRISTINA |
NV-9900472 |
1 |
52.96 |
5524********4121 |
07484P |
04/04/12 |
| HARDY, KEVIN |
NV-9900387 |
1 |
52.43 |
3728*******3007 |
123576 |
04/04/12 |
| HILL, ROWEWA |
NV-9900028 |
1 |
52.96 |
5451********7016 |
R01279 |
04/04/12 |
| HINES, CHRISTINA |
NV-9900184 |
1 |
52.96 |
4744********5423 |
165296 |
04/04/12 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
07485A |
04/04/12 |
| HOY, GERALD |
NV-9900166 |
1 |
52.43 |
4117********9971 |
135697 |
04/04/12 |
| HOY, KATHLEEN |
NV-9900165 |
1 |
52.43 |
4117********9971 |
135697 |
04/04/12 |
| JOHNSON, THERESE |
NV-9900392 |
1 |
53.50 |
3724*******5005 |
142448 |
04/04/12 |
| KANE, LUKE |
NV-9900064 |
1 |
51.52 |
4264********2057 |
05597A |
04/04/12 |
| KING, BARBARA |
NV-9900356 |
1 |
48.15 |
3715*******3004 |
161982 |
04/04/12 |
| KOSOWSKI, RANDI |
NV-432932501 |
1 |
52.41 |
4147********9347 |
07487C |
04/04/12 |
| KURTA, GEORGE |
NV-9900468 |
1 |
52.43 |
4305********0983 |
135698 |
04/04/12 |
| KURTA, KARINA |
NV-9900194 |
1 |
42.50 |
4305********0983 |
155290 |
04/04/12 |
| KURTA, MARY-MARGARET |
NV-9900185 |
1 |
52.43 |
4305********0983 |
135698 |
04/04/12 |
| LANE, MELISSA |
NV-440550501 |
1 |
48.13 |
3747*******6148 |
705590 |
04/04/12 |
| MAUER, JOHN |
NV-9900380 |
1 |
52.43 |
5141********7386 |
575936 |
04/04/12 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
443330 |
04/04/12 |
| MCKEVITT, KELLI |
NV-9900404 |
1 |
48.15 |
4482********1966 |
055916 |
04/04/12 |
| MCLOUGHLIN, SEAN |
NV-9900075 |
1 |
52.96 |
4117********4109 |
135699 |
04/04/12 |
| O BRIEN, JOHN |
NV-404291701 |
1 |
51.04 |
4430********7942 |
921429 |
04/04/12 |
| O BRIEN, VERONICA |
NV-9900023 |
1 |
51.91 |
4305********1343 |
175096 |
04/04/12 |
| PEARLMAN, JANE |
NV-9900408 |
1 |
48.15 |
5466********1475 |
07497Z |
04/04/12 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
07498P |
04/04/12 |
| PORTER, MARGUERITE |
NV-9900394 |
1 |
48.13 |
5178********1446 |
07508Z |
04/04/12 |
| RYAN, KELLY |
NV-9900363 |
1 |
48.15 |
4207********5446 |
065906 |
04/04/12 |
| SANDS, JOHN |
NV-9900018 |
1 |
52.96 |
4029********6953 |
055916 |
04/04/12 |
| SHEA, DAN |
NV-9900449 |
1 |
42.80 |
4126********4969 |
000418 |
04/04/12 |
| SHEA, DANIEL |
NV-9900128 |
1 |
52.43 |
3772*******1013 |
135793 |
04/04/12 |
| SLOCUM, CHRISTIAN |
NV-9900379 |
1 |
52.43 |
3728*******3010 |
144205 |
04/04/12 |
| SLOCUM, LORI |
NV-9900388 |
1 |
52.43 |
3727*******1002 |
181327 |
04/04/12 |
| TAMBOURI JR, RICHARD |
NV-835564101 |
1 |
53.43 |
4085********6807 |
055917 |
04/04/12 |
| TONGREN, ANDY |
NV-9900469 |
1 |
48.15 |
4430********9387 |
921744 |
04/04/12 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
740799 |
04/04/12 |
| TORRES, PAMELA |
NV-9900332 |
1 |
42.50 |
4063********0289 |
513547 |
04/04/12 |
| TULLY, JOHN |
NV-9900466 |
1 |
52.96 |
5147********6444 |
575942 |
04/04/12 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4126********2881 |
000226 |
04/04/12 |
| VOGT, MARIANNE |
NV-427520101 |
1 |
48.15 |
3715*******3013 |
105096 |
04/04/12 |
| WILSON, TRACY |
NV-440550101 |
1 |
48.13 |
6011********5425 |
00463R |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
891.23 |
| 9 |
MasterCard |
450.65 |
| 35 |
Visa |
1807.33 |
| 1 |
Discover |
48.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3197.34 |