Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4207********2053 |
020107 |
06/25/12 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02507R |
06/25/12 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
5129********6289 |
483440 |
06/25/12 |
| BROADHURST, CAROLYN |
NV-9900340 |
4 |
52.43 |
5129********6289 |
482800 |
06/25/12 |
| BUISSON, ARTHUR |
NV-681910701 |
4 |
97.89 |
5284********3058 |
794109 |
06/25/12 |
| CAHILL, JOHN |
NV-389377901 |
4 |
48.13 |
4430********6857 |
172381 |
06/25/12 |
| CALVANESE, CHRISTINE |
NV-9900231 |
4 |
42.50 |
4117********8245 |
150418 |
06/25/12 |
| CARR, BERTRAM |
NV-9900006 |
4 |
48.15 |
4081********3732 |
03697C |
06/25/12 |
| CHEVALIER, THOMAS |
NV-9900065 |
4 |
41.73 |
5129********7480 |
483300 |
06/25/12 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4305********3096 |
100015 |
06/25/12 |
| COFFIELD, EMILY |
NV-9900217 |
4 |
52.43 |
4126********6746 |
000054 |
06/25/12 |
| DONOGHUE, PETER |
NV-727083501 |
4 |
51.90 |
5466********0494 |
91915P |
06/25/12 |
| FALLON, KAELEEN |
NV-9900474 |
4 |
52.43 |
4207********5232 |
030107 |
06/25/12 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4266********0120 |
03692D |
06/25/12 |
| FORTIER, MICHAEL |
NV-9900310 |
4 |
51.90 |
3727*******5021 |
184845 |
06/25/12 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
3717*******1003 |
100056 |
06/25/12 |
| GELTZEILER, WILLIAM |
NV-9900204 |
4 |
52.43 |
5142********7585 |
794110 |
06/25/12 |
| GEMBARSKI, JOHN |
NV-9900351 |
4 |
48.95 |
5466********2435 |
03706S |
06/25/12 |
| GRONBECK, ERIC |
NV-9900440 |
4 |
41.73 |
5466********0676 |
03701Z |
06/25/12 |
| HALLIGAN, TIM |
NV-769436701 |
4 |
53.50 |
5490********6084 |
00513B |
06/25/12 |
| HART, BOB |
NV-110217401 |
4 |
44.99 |
4117********2893 |
100611 |
06/25/12 |
| ISOM, ANN |
NV-9900152 |
4 |
52.43 |
5291********7250 |
03711B |
06/25/12 |
| JOHNSON, JEFFERY |
NV-9900423 |
4 |
96.30 |
4313********4248 |
00512C |
06/25/12 |
| KOLBER, RICHARD |
NV-9900120 |
4 |
49.50 |
3715*******3040 |
143986 |
06/25/12 |
| KRAVEC, CHRISTINE |
NV-483116601 |
4 |
48.14 |
4117********1750 |
170310 |
06/25/12 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******1005 |
143298 |
06/25/12 |
| LAVIOLA, DENISE |
NV-176515301 |
4 |
48.95 |
3715*******1003 |
188227 |
06/25/12 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
00515Z |
06/25/12 |
| LEIGHT, JEFF |
NV-9900085 |
4 |
53.49 |
4117********6631 |
140913 |
06/25/12 |
| LEISTER, RICHARD |
NV-9900225 |
4 |
42.80 |
4313********5050 |
00515C |
06/25/12 |
| LICALSI, MICHAEL |
NV-9900436 |
4 |
53.50 |
4828********7019 |
199921 |
06/25/12 |
| LILLIS, SIOBHAN |
NV-139477601 |
4 |
53.50 |
4828********2011 |
152333 |
06/25/12 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
146669 |
06/25/12 |
| MACKENZIE, CLYDE |
NV-9900297 |
4 |
51.91 |
4313********5933 |
00519C |
06/25/12 |
| MANISCALCO, DREW |
NV-9900140 |
4 |
52.43 |
4744********5728 |
170118 |
06/25/12 |
| MARX, GARRETT |
NV-545881102 |
4 |
53.48 |
5588********0667 |
03718Z |
06/25/12 |
| MATKINSKY, CAITRIN |
NV-9900212 |
4 |
52.43 |
5523********7247 |
T08131 |
06/25/12 |
| MCCUE, MICHEAL |
NV-9900354 |
4 |
42.50 |
3743*******8756 |
454025 |
06/25/12 |
| MCKENNA, CHRIS |
NV-9900178 |
4 |
48.13 |
4828********7010 |
199922 |
06/25/12 |
| MOODY, MARYPAT |
NV-9900144 |
4 |
52.43 |
4117********4874 |
140611 |
06/25/12 |
| PATTERSON, TIFFANY |
NV-9900304 |
4 |
52.97 |
4828********2023 |
090259 |
06/25/12 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
158351 |
06/25/12 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
108788 |
06/25/12 |
| PRITCHARD, TYSON |
NV-9900497 |
4 |
26.48 |
3713*******1511 |
174374 |
06/25/12 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4828********7015 |
274968 |
06/25/12 |
| RAPER, JESSICA |
NV-9900150 |
4 |
52.43 |
4482********6659 |
060122 |
06/25/12 |
| REINALDA, ROY |
NV-9900475 |
4 |
107.00 |
4305********9918 |
190015 |
06/25/12 |
| RICH, THOMAS |
NV-9900007 |
4 |
48.15 |
5491********9103 |
91818P |
06/25/12 |
| RIEGELMAN, ELIZABETH |
NV-9900462 |
4 |
48.15 |
4465********5874 |
02563B |
06/25/12 |
| ROSSI, CHRISTINNA |
NV-9900094 |
4 |
58.85 |
4266********6088 |
03703C |
06/25/12 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
121429 |
06/25/12 |
| SCHUMANN, GRAHAM |
NV-9900067 |
4 |
52.96 |
4117********8196 |
110213 |
06/25/12 |
| SHEA, BRENDAN |
NV-9900141 |
4 |
52.96 |
3772*******1005 |
125306 |
06/25/12 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
48.15 |
3725*******3000 |
188638 |
06/25/12 |
| STEFANK, CATHY |
NV-9900082 |
4 |
52.96 |
4828********4018 |
275581 |
06/25/12 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
140518 |
06/25/12 |
| SUTTON, LINDA |
NV-9900005 |
4 |
53.49 |
3715*******1013 |
149301 |
06/25/12 |
| TULLI, YVONNE |
NV-177837401 |
4 |
48.13 |
4117********6443 |
180517 |
06/25/12 |
| WALKER, ANNE |
NV-9900336 |
4 |
48.13 |
4118********9898 |
025303 |
06/25/12 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4482********1619 |
060122 |
06/25/12 |
| WHITE, MIKE |
NV-9900503 |
4 |
53.50 |
4117********0655 |
130312 |
06/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
742.24 |
| 14 |
MasterCard |
752.98 |
| 32 |
Visa |
1695.37 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3244.09 |