Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EARL |
NV-9900298 |
2 |
52.97 |
4563********6940 |
041107 |
08/13/12 |
| ARIEMMA, MARIO |
NV-9900104 |
2 |
49.92 |
4029********3840 |
061134 |
08/13/12 |
| BIGOTTO, STEVE |
NV-9900223 |
2 |
41.73 |
5121********6369 |
01321B |
08/13/12 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
603111 |
08/13/12 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
182416 |
08/13/12 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
5424********9438 |
32569P |
08/13/12 |
| CARBONE, JOHN |
NV-9900211 |
2 |
44.73 |
3717*******2007 |
121927 |
08/13/12 |
| CARUSO, ADAM |
NV-9900419 |
2 |
51.90 |
3717*******1014 |
159148 |
08/13/12 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
141816 |
08/13/12 |
| CATANZARO, MIKE |
NV-9900227 |
2 |
42.50 |
4305********0063 |
141816 |
08/13/12 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
4266********2568 |
04028C |
08/13/12 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
125771 |
08/13/12 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
694420 |
08/13/12 |
| GORSEGNER, COLLEEN |
NV-443392001 |
2 |
44.94 |
5401********7463 |
04046Z |
08/13/12 |
| HICKS, MATTHEW |
NV-9900317 |
2 |
52.43 |
5466********0545 |
04036Z |
08/13/12 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
04033C |
08/13/12 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
04060C |
08/13/12 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
04040A |
08/13/12 |
| KACHURAK, ED |
NV-581485901 |
2 |
37.45 |
4155********1418 |
033099 |
08/13/12 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
185068 |
08/13/12 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********0228 |
141619 |
08/13/12 |
| KRAS, AMANDA |
NV-413252001 |
2 |
44.94 |
5466********4055 |
01518Z |
08/13/12 |
| LAMB, FRANCES |
NV-420406302 |
2 |
52.42 |
4737********5622 |
563545 |
08/13/12 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
52.41 |
3774*******8479 |
548550 |
08/13/12 |
| MCKERNAN, LESLIE |
NV-9900176 |
2 |
52.43 |
4306********6666 |
025895 |
08/13/12 |
| MINDNICH, MICHELLE |
NV-268261201 |
2 |
53.49 |
3712*******3031 |
186698 |
08/13/12 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
4121********0899 |
01333B |
08/13/12 |
| MONTECINOS, CARLOS |
NV-9900206 |
2 |
52.96 |
4124********6070 |
041107 |
08/13/12 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
524781 |
08/13/12 |
| MURPHY, PAUL |
NV-9900242 |
2 |
43.87 |
4737********4163 |
117660 |
08/13/12 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
101416 |
08/13/12 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
48.13 |
4828********4021 |
440537 |
08/13/12 |
| PHAIR, BRIAN |
NV-9900109 |
2 |
42.80 |
4737********6781 |
119254 |
08/13/12 |
| PUSO, CAMILLE JERRO |
NV-129291301 |
2 |
58.85 |
4305********1750 |
131615 |
08/13/12 |
| SCHWARTZ, GABRIELLE |
NV-9900393 |
2 |
52.97 |
5129********9449 |
694440 |
08/13/12 |
| SKLENS, TOD |
NV-420473501 |
2 |
104.84 |
3719*******3008 |
123700 |
08/13/12 |
| SOLOWAY, MARK |
NV-358273801 |
2 |
53.49 |
3797*******1006 |
119607 |
08/13/12 |
| SWEENEY, MARK |
NV-9900148 |
2 |
50.07 |
3772*******1007 |
146833 |
08/13/12 |
| TURNER, AMANDA |
NV-9900410 |
2 |
52.97 |
4828********9015 |
525667 |
08/13/12 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
04036B |
08/13/12 |
| WALSH, THOMAS |
NV-441718701 |
2 |
52.97 |
5524********3071 |
04035P |
08/13/12 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
121819 |
08/13/12 |
| ZYSKOWSKI, STEVEN |
NV-139979501 |
2 |
41.73 |
4081********3956 |
04041D |
08/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
547.89 |
| 8 |
MasterCard |
384.14 |
| 25 |
Visa |
1252.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2184.34 |