Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIEMMA, MARIO |
NV-9900104 |
2 |
49.92 |
4029********3840 |
054651 |
06/11/12 |
| BIGOTTO, THERESA |
NV-9900223 |
2 |
41.73 |
5121********6369 |
01127B |
06/11/12 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
501164 |
06/11/12 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
124271 |
06/11/12 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
5424********9438 |
62818P |
06/11/12 |
| CARBONE, JOHN |
NV-9900211 |
2 |
44.73 |
3717*******2007 |
154315 |
06/11/12 |
| CARUSO, ADAM |
NV-9900419 |
2 |
51.90 |
3717*******1014 |
177853 |
06/11/12 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0251 |
114563 |
06/11/12 |
| CATANZARO, MIKE |
NV-9900227 |
2 |
42.50 |
4305********0251 |
114563 |
06/11/12 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
4266********2568 |
09571C |
06/11/12 |
| DEPINTO, GINO |
NV-9900215 |
2 |
52.97 |
4029********2633 |
054652 |
06/11/12 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
105758 |
06/11/12 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
012430 |
06/11/12 |
| GORSEGNER, COLLEEN |
NV-443392001 |
2 |
44.94 |
5401********7463 |
09563Z |
06/11/12 |
| HAHN, KELLY |
NV-9900322 |
2 |
52.96 |
4124********6070 |
024606 |
06/11/12 |
| HICKS, MATTHEW |
NV-9900317 |
2 |
52.43 |
5466********0545 |
09574Z |
06/11/12 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
09559C |
06/11/12 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
09601C |
06/11/12 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
09564A |
06/11/12 |
| KACHURAK, ED |
NV-581485901 |
2 |
37.45 |
4155********1418 |
031965 |
06/11/12 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
188220 |
06/11/12 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********0228 |
104263 |
06/11/12 |
| KRAS, AMANDA |
NV-413252001 |
2 |
44.94 |
5466********4055 |
04561Z |
06/11/12 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
52.41 |
3774*******8479 |
542066 |
06/11/12 |
| MINDNICH, MICHELLE |
NV-268261201 |
2 |
53.49 |
3712*******3031 |
179854 |
06/11/12 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
4121********1432 |
01151B |
06/11/12 |
| MONTECINOS, CARLOS |
NV-9900206 |
2 |
52.96 |
4124********6070 |
014606 |
06/11/12 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
768469 |
06/11/12 |
| MURPHY, PAUL |
NV-9900242 |
2 |
43.87 |
4737********4163 |
768470 |
06/11/12 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
114468 |
06/11/12 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
48.13 |
4828********4021 |
768468 |
06/11/12 |
| PENG-GROOTERS, LINDA |
NV-9900224 |
2 |
52.96 |
5178********4521 |
09586Z |
06/11/12 |
| PHAIR, BRIAN |
NV-9900109 |
2 |
42.80 |
4737********6781 |
958862 |
06/11/12 |
| PUSO, CAMILLE JERRO |
NV-129291301 |
2 |
58.85 |
4305********1750 |
174465 |
06/11/12 |
| SKLENS, TOD |
NV-420473501 |
2 |
104.84 |
3719*******3008 |
111658 |
06/11/12 |
| SWEENEY, MARK |
NV-9900148 |
2 |
50.07 |
3772*******1007 |
140475 |
06/11/12 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
09562B |
06/11/12 |
| WALSH, THOMAS |
NV-441718701 |
2 |
52.97 |
5524********3071 |
09575P |
06/11/12 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
124169 |
06/11/12 |
| WEINER, ZACHERY |
NV-9900463 |
2 |
42.50 |
4029********6700 |
054652 |
06/11/12 |
| ZYSKOWSKI, STEVEN |
NV-139979501 |
2 |
41.73 |
4081********3956 |
09562D |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
494.40 |
| 8 |
MasterCard |
384.13 |
| 24 |
Visa |
1189.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2068.48 |