Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACCAMO, JOSEPH |
NV-9900172 |
1 |
48.13 |
3783*******8010 |
184370 |
07/05/12 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
46.48 |
3713*******4009 |
143834 |
07/05/12 |
| CASHMAN, NEIL |
NV-9900197 |
1 |
52.96 |
4271********7623 |
32245C |
07/05/12 |
| CORR, JASON |
NV-9900022 |
1 |
48.13 |
3732*******5014 |
102400 |
07/05/12 |
| CRANE, PATRICK |
NV-9900416 |
1 |
52.43 |
5141********6430 |
929413 |
07/05/12 |
| DERHAM, ROBERT |
NV-9900454 |
1 |
52.43 |
4366********2392 |
01525C |
07/05/12 |
| DOELGER, DIANE |
NV-9900426 |
1 |
52.43 |
4482********2908 |
061050 |
07/05/12 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********2450 |
01517A |
07/05/12 |
| DROBOT, VALENTINA |
NV-9900163 |
1 |
52.96 |
4266********2450 |
01517A |
07/05/12 |
| EDWARDS, CHUCK |
NV-413247501 |
1 |
51.91 |
4135********4001 |
131500 |
07/05/12 |
| FINAN, PATRICK |
NV-9900106 |
1 |
46.01 |
4128********0370 |
42628B |
07/05/12 |
| FINE, ERIC |
NV-433544901 |
1 |
52.43 |
3715*******1017 |
164840 |
07/05/12 |
| FLAHERTY, WILLIAM |
NV-595234101 |
1 |
104.84 |
4266********7154 |
01538A |
07/05/12 |
| FORTIER, ELIZABETH |
NV-442040901 |
1 |
52.96 |
3727*******3000 |
102431 |
07/05/12 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
101758 |
07/05/12 |
| FRANZREB, JOHN |
NV-435624501 |
1 |
52.96 |
3717*******2015 |
142159 |
07/05/12 |
| GALLAGHER, MICHAEL |
NV-9900132 |
1 |
40.00 |
4117********1351 |
171902 |
07/05/12 |
| GELLETT, GINA |
NV-390048101 |
1 |
51.36 |
3717*******2000 |
185698 |
07/05/12 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
838302 |
07/05/12 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
01500Z |
07/05/12 |
| HILL, ROWEWA |
NV-9900028 |
1 |
52.96 |
5451********7016 |
T04047 |
07/05/12 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
01540A |
07/05/12 |
| HOY, GERALD |
NV-9900166 |
1 |
52.43 |
4117********9971 |
161806 |
07/05/12 |
| HOY, KATHLEEN |
NV-9900165 |
1 |
52.43 |
4117********9971 |
161806 |
07/05/12 |
| JOHNSON, THERESE |
NV-9900392 |
1 |
53.50 |
3724*******6003 |
141034 |
07/05/12 |
| KANE, LUKE |
NV-9900064 |
1 |
51.52 |
4264********8251 |
01503A |
07/05/12 |
| KING, BARBARA |
NV-9900356 |
1 |
48.15 |
3715*******3004 |
163926 |
07/05/12 |
| KURTA, GEORGE |
NV-9900468 |
1 |
52.43 |
4305********5765 |
181205 |
07/05/12 |
| KURTA, KARINA |
NV-9900194 |
1 |
42.50 |
4305********5765 |
121500 |
07/05/12 |
| KURTA, MARY-MARGARET |
NV-9900185 |
1 |
52.43 |
4305********5765 |
181205 |
07/05/12 |
| LANE, MELISSA |
NV-440550501 |
1 |
48.13 |
3747*******6148 |
155104 |
07/05/12 |
| MAUER, JOHN |
NV-9900380 |
1 |
52.43 |
5141********7386 |
929415 |
07/05/12 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
448465 |
07/05/12 |
| MCCARTHY, AMY |
NV-9900213 |
1 |
52.43 |
4117********2308 |
111009 |
07/05/12 |
| MCKEVITT, KELLI |
NV-9900404 |
1 |
48.15 |
4482********1966 |
061050 |
07/05/12 |
| NARULA, PARANYIT |
NV-9900151 |
1 |
105.92 |
5466********7263 |
79723Z |
07/05/12 |
| NOONAN, STEPHEN |
NV-9900403 |
1 |
52.97 |
4737********5730 |
897158 |
07/05/12 |
| ORCHARD, LYNN |
NV-9900316 |
1 |
52.97 |
4352********9365 |
015458 |
07/05/12 |
| PEARLMAN, JANE |
NV-9900408 |
1 |
48.15 |
5466********1475 |
01534Z |
07/05/12 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
01530P |
07/05/12 |
| PORTER, MARGUERITE |
NV-9900394 |
1 |
48.13 |
5178********1446 |
01553Z |
07/05/12 |
| RYAN, KELLY |
NV-9900363 |
1 |
48.15 |
4207********5446 |
011007 |
07/05/12 |
| SANDS, JOHN |
NV-9900018 |
1 |
52.96 |
4029********6953 |
061050 |
07/05/12 |
| SHEA, DANIEL |
NV-9900128 |
1 |
52.43 |
3772*******1013 |
132561 |
07/05/12 |
| SLOCUM, CHRISTIAN |
NV-9900379 |
1 |
52.43 |
3728*******3010 |
162539 |
07/05/12 |
| SLOCUM, LORI |
NV-9900388 |
1 |
52.43 |
3727*******1002 |
125752 |
07/05/12 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
897160 |
07/05/12 |
| TORRES, PAMELA |
NV-9900332 |
1 |
42.50 |
4063********0289 |
701082 |
07/05/12 |
| TULLY, JOHN |
NV-9900466 |
1 |
52.96 |
5147********6444 |
929414 |
07/05/12 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4126********2881 |
000272 |
07/05/12 |
| WILSON, TRACY |
NV-440550101 |
1 |
48.13 |
6011********5425 |
00562R |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
742.98 |
| 9 |
MasterCard |
503.61 |
| 26 |
Visa |
1419.87 |
| 1 |
Discover |
48.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2714.59 |