Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
NV-317769001 |
3 |
120.00 |
4305********0363 |
195348 |
08/20/12 |
| ALONZO, DIANE |
NV-379769501 |
3 |
53.49 |
4313********4079 |
05541C |
08/20/12 |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4828********3049 |
336326 |
08/20/12 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
267033 |
08/20/12 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
46574Z |
08/20/12 |
| BOMS, BRIAN |
NV-822994201 |
3 |
41.73 |
3715*******2009 |
163610 |
08/20/12 |
| BRANDON, BRADFORD |
NV-9900980 |
3 |
42.80 |
6011********2273 |
02094R |
08/20/12 |
| CARUSO, CAROL |
NV-175559101 |
3 |
48.99 |
5401********8241 |
03366P |
08/20/12 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
178255 |
08/20/12 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
254809 |
08/20/12 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
03362B |
08/20/12 |
| FARRELL, BRIAN |
NV-9900125 |
3 |
51.36 |
4482********8790 |
055445 |
08/20/12 |
| FERRARIS, RONALD |
NV-9900119 |
3 |
43.13 |
4266********0120 |
03357D |
08/20/12 |
| GROSS, PAUL |
NV-9900372 |
3 |
52.96 |
4802********1985 |
03395G |
08/20/12 |
| HIGGINS, ROBERT |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
175773 |
08/20/12 |
| HOY, CHRISTA |
NV-9900978 |
3 |
37.45 |
4737********2623 |
190755 |
08/20/12 |
| IVANOV, ALEKSEY |
NV-9900071 |
3 |
52.43 |
4028********2587 |
426675 |
08/20/12 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4828********2017 |
004470 |
08/20/12 |
| KNOCHEL, RICHARD |
NV-656354001 |
3 |
44.67 |
4117********7655 |
165043 |
08/20/12 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
103060 |
08/20/12 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
055406 |
08/20/12 |
| NARDINI, KRISTEN |
NV-407524701 |
3 |
53.48 |
4018********5713 |
11975A |
08/20/12 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
03368C |
08/20/12 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
055445 |
08/20/12 |
| SANDEL, CHRISTOPHER |
NV-435217101 |
3 |
53.39 |
3713*******4001 |
149095 |
08/20/12 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******4005 |
144814 |
08/20/12 |
| SHAUD, JAMES |
NV-668727201 |
3 |
48.95 |
4117********0377 |
145048 |
08/20/12 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
038429 |
08/20/12 |
| SUTTON, JEFFERY |
NV-9900210 |
3 |
52.96 |
4266********7389 |
03358B |
08/20/12 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
861498 |
08/20/12 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
02034R |
08/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
279.94 |
| 4 |
MasterCard |
192.36 |
| 19 |
Visa |
1003.64 |
| 2 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1572.24 |