Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, DIANE |
NV-379769501 |
3 |
53.49 |
4313********4079 |
03576C |
06/18/12 |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4828********3049 |
601600 |
06/18/12 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
809845 |
06/18/12 |
| BOMS, BRIAN |
NV-822994201 |
3 |
41.73 |
3715*******2009 |
121066 |
06/18/12 |
| CARKEEK, CHRISTOPHER |
NV-9900319 |
3 |
52.43 |
4430********9124 |
705421 |
06/18/12 |
| CARUSO, CAROL |
NV-175559101 |
3 |
48.99 |
5401********8241 |
02464P |
06/18/12 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
164244 |
06/18/12 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
638134 |
06/18/12 |
| CUTTS, BRIAN |
NV-413247301 |
3 |
51.91 |
4828********6014 |
672299 |
06/18/12 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
02455B |
06/18/12 |
| FERRARIS, RONALD |
NV-9900119 |
3 |
43.13 |
4266********0120 |
02451D |
06/18/12 |
| GROSS, PAUL |
NV-9900372 |
3 |
52.96 |
4802********1985 |
02463G |
06/18/12 |
| IVANOV, ALEKSEY |
NV-9900071 |
3 |
52.43 |
4028********2587 |
860129 |
06/18/12 |
| KNOCHEL, RICHARD |
NV-656354001 |
3 |
44.67 |
4117********7655 |
163474 |
06/18/12 |
| KOLLMAR, PAUL |
NV-9900361 |
3 |
48.13 |
4737********0782 |
561754 |
06/18/12 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
149239 |
06/18/12 |
| MCDONALD, ERIN |
NV-9900373 |
3 |
49.50 |
5407********2314 |
T7749Z |
06/18/12 |
| MIRTO, CORINNE |
NV-9900435 |
3 |
48.15 |
4029********5830 |
093748 |
06/18/12 |
| NARDINI, KRISTEN |
NV-407524701 |
3 |
53.48 |
4018********5713 |
07483A |
06/18/12 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
02447C |
06/18/12 |
| RANIERI, WILLIAM |
NV-689080001 |
3 |
44.06 |
4185********8181 |
02456B |
06/18/12 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
093748 |
06/18/12 |
| SANDEL, CHRISTOPHER |
NV-435217101 |
3 |
53.39 |
3713*******4001 |
123126 |
06/18/12 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******4005 |
185434 |
06/18/12 |
| SHAUD, JAMES |
NV-668727201 |
3 |
48.95 |
4117********0377 |
133672 |
06/18/12 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
672700 |
06/18/12 |
| SUTTON, JEFFERY |
NV-9900210 |
3 |
52.96 |
4266********7389 |
02452B |
06/18/12 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
589217 |
06/18/12 |
| VANRIPER, STEVEN |
NV-9900180 |
3 |
52.97 |
4519********5131 |
296242 |
06/18/12 |
| WALSH, CHRISTOPHER |
NV-407520401 |
3 |
51.09 |
4147********9347 |
02461C |
06/18/12 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01868R |
06/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
242.49 |
| 3 |
MasterCard |
151.98 |
| 22 |
Visa |
1090.60 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.57 |