Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
NV-317769001 |
3 |
133.75 |
4305********0896 |
110360 |
04/18/12 |
| ALONZO, DIANE |
NV-379769501 |
3 |
53.49 |
4313********4079 |
00568C |
04/18/12 |
| ANDERSON, ROBERT |
NV-9900233 |
3 |
42.80 |
4828********3049 |
401761 |
04/18/12 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
968195 |
04/18/12 |
| BOMS, BRIAN |
NV-822994201 |
3 |
41.73 |
3715*******2009 |
102263 |
04/18/12 |
| BROOKS, ROBERT |
NV-9900189 |
3 |
52.43 |
5121********5196 |
01884Z |
04/18/12 |
| CARKEEK, CHRISTOPHER |
NV-9900319 |
3 |
52.43 |
4430********9124 |
654285 |
04/18/12 |
| CARUSO, CAROL |
NV-175559101 |
3 |
48.99 |
5401********8241 |
08531P |
04/18/12 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
194690 |
04/18/12 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
277881 |
04/18/12 |
| CUTTS, BRIAN |
NV-413247301 |
3 |
51.91 |
4828********6014 |
277815 |
04/18/12 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
08360B |
04/18/12 |
| FARRELL, BRIAN |
NV-9900125 |
3 |
51.36 |
4482********8790 |
030603 |
04/18/12 |
| FERRARIS, RONALD |
NV-9900119 |
3 |
43.13 |
4266********0120 |
08126D |
04/18/12 |
| GROSS, PAUL |
NV-9900372 |
3 |
52.96 |
4802********1985 |
08790G |
04/18/12 |
| IVANOV, ALEKSEY |
NV-9900071 |
3 |
52.43 |
4028********2587 |
917076 |
04/18/12 |
| KNOCHEL, RICHARD |
NV-656354001 |
3 |
44.67 |
4117********3068 |
140465 |
04/18/12 |
| KOLLMAR, PAUL |
NV-9900361 |
3 |
48.13 |
4828********1021 |
344555 |
04/18/12 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
140184 |
04/18/12 |
| MCDONALD, ERIN |
NV-9900373 |
3 |
49.50 |
5407********2314 |
T9045Z |
04/18/12 |
| MESLER, JOHN |
NV-9900450 |
3 |
52.43 |
3715*******1002 |
178099 |
04/18/12 |
| MIRTO, CORINNE |
NV-9900435 |
3 |
48.15 |
4029********5830 |
030603 |
04/18/12 |
| NARDINI, KRISTEN |
NV-407524701 |
3 |
53.48 |
4018********5713 |
67523A |
04/18/12 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
08528C |
04/18/12 |
| PANDOLFO, GERARD |
NV-9900485 |
3 |
100.00 |
4428********0519 |
92969B |
04/18/12 |
| RANIERI, WILLIAM |
NV-689080001 |
3 |
44.06 |
4185********8181 |
08367B |
04/18/12 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
030611 |
04/18/12 |
| SANDEL, CHRISTOPHER |
NV-435217101 |
3 |
53.39 |
3713*******4001 |
192330 |
04/18/12 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******4005 |
142382 |
04/18/12 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
344500 |
04/18/12 |
| SUTTON, JEFFERY |
NV-9900210 |
3 |
52.96 |
4266********7389 |
08366B |
04/18/12 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
256667 |
04/18/12 |
| VANRIPER, STEVEN |
NV-9900180 |
3 |
52.97 |
4519********5131 |
704889 |
04/18/12 |
| WALSH, CHRISTOPHER |
NV-407520401 |
3 |
51.09 |
4147********9347 |
08361C |
04/18/12 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01872R |
04/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
294.92 |
| 4 |
MasterCard |
204.41 |
| 24 |
Visa |
1326.76 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1879.59 |