Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLLO, VINCENT |
NV-9900134 |
1 |
37.45 |
6011********8322 |
00480R |
09/04/12 |
| CACCAMO, JOSEPH |
NV-9900172 |
1 |
48.13 |
3783*******8010 |
166757 |
09/04/12 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
46.48 |
3713*******4009 |
123947 |
09/04/12 |
| CASHMAN, NEIL |
NV-9900197 |
1 |
52.96 |
4271********7623 |
19954C |
09/04/12 |
| CORR, JASON |
NV-9900022 |
1 |
48.13 |
3732*******5014 |
189015 |
09/04/12 |
| CRANE, PATRICK |
NV-9900416 |
1 |
52.43 |
5141********6430 |
020946 |
09/04/12 |
| DERHAM, ROBERT |
NV-9900454 |
1 |
52.43 |
4366********2392 |
09196C |
09/04/12 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********2450 |
09190A |
09/04/12 |
| DROBOT, VALENTINA |
NV-9900163 |
1 |
52.96 |
4266********2450 |
09199A |
09/04/12 |
| EDWARDS, CHUCK |
NV-413247501 |
1 |
51.91 |
4135********4001 |
123632 |
09/04/12 |
| FINAN, PATRICK |
NV-9900106 |
1 |
46.01 |
4128********0370 |
89750A |
09/04/12 |
| FINE, ERIC |
NV-433544901 |
1 |
52.43 |
3715*******1017 |
146446 |
09/04/12 |
| FLAHERTY, WILLIAM |
NV-595234101 |
1 |
52.42 |
4266********7154 |
09193A |
09/04/12 |
| FORSYTH, MARICE |
NV-9900273 |
1 |
52.96 |
3727*******6007 |
164893 |
09/04/12 |
| FORTIER, ELIZABETH |
NV-442040901 |
1 |
52.96 |
3727*******3000 |
129279 |
09/04/12 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
198916 |
09/04/12 |
| FRANZREB, JOHN |
NV-435624501 |
1 |
52.96 |
3717*******2015 |
108927 |
09/04/12 |
| GALLAGHER, MICHAEL |
NV-9900132 |
1 |
40.00 |
4117********1351 |
173638 |
09/04/12 |
| GELLETT, GINA |
NV-390048101 |
1 |
51.36 |
3717*******2000 |
128274 |
09/04/12 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
449889 |
09/04/12 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
03534Z |
09/04/12 |
| HILL, ROWEWA |
NV-9900028 |
1 |
52.96 |
5451********7016 |
T03308 |
09/04/12 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
09187A |
09/04/12 |
| HOY, GERALD |
NV-9900166 |
1 |
52.43 |
4117********9971 |
113239 |
09/04/12 |
| HOY, KATHLEEN |
NV-9900165 |
1 |
52.43 |
4117********9971 |
113239 |
09/04/12 |
| JACCODINE, BETH |
NV-9900272 |
1 |
48.15 |
4828********7027 |
078889 |
09/04/12 |
| JEREMIAS, GEORGE |
NV-313989601 |
1 |
53.49 |
4408********9713 |
09198A |
09/04/12 |
| JOHNSON, THERESE |
NV-9900392 |
1 |
53.50 |
3724*******6003 |
164186 |
09/04/12 |
| KANE, LUKE |
NV-9900064 |
1 |
51.52 |
4264********8251 |
03532A |
09/04/12 |
| KELLEHER, DANIEL |
NV-9900532 |
1 |
48.15 |
4117********3358 |
173936 |
09/04/12 |
| KING, BARBARA |
NV-9900356 |
1 |
48.15 |
3715*******3004 |
121114 |
09/04/12 |
| KURTA, GEORGE |
NV-9900468 |
1 |
52.43 |
4305********5765 |
163637 |
09/04/12 |
| KURTA, KARINA |
NV-9900194 |
1 |
42.50 |
4305********5765 |
153934 |
09/04/12 |
| KURTA, MARY-MARGARET |
NV-9900185 |
1 |
52.43 |
4305********5765 |
163637 |
09/04/12 |
| LANE, MELISSA |
NV-440550501 |
1 |
48.13 |
3747*******6148 |
615330 |
09/04/12 |
| MARRME, CYNTHIA |
NV-9900271 |
1 |
52.96 |
4147********2086 |
09192C |
09/04/12 |
| MAUER, JOHN |
NV-9900380 |
1 |
52.43 |
5141********7386 |
020943 |
09/04/12 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
440721 |
09/04/12 |
| MCCARTHY, AMY |
NV-9900213 |
1 |
52.43 |
4117********2308 |
153130 |
09/04/12 |
| MCKEVITT, KELLI |
NV-9900404 |
1 |
96.30 |
4482********1966 |
053306 |
09/04/12 |
| NARULA, PARANYIT |
NV-9900151 |
1 |
52.96 |
5466********7263 |
20426Z |
09/04/12 |
| NOONAN, STEPHEN |
NV-9900403 |
1 |
52.97 |
4737********5730 |
157280 |
09/04/12 |
| PEARLMAN, JANE |
NV-9900408 |
1 |
48.15 |
5466********1475 |
09192Z |
09/04/12 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
09181P |
09/04/12 |
| PORTER, MARGUERITE |
NV-9900394 |
1 |
48.13 |
5178********1446 |
09201Z |
09/04/12 |
| RYAN, KELLY |
NV-9900363 |
1 |
96.30 |
4207********5446 |
063306 |
09/04/12 |
| SANDS, JOHN |
NV-9900018 |
1 |
52.96 |
4029********1234 |
053306 |
09/04/12 |
| SARGENT, MEGHAN |
NV-9900525 |
1 |
37.45 |
3767*******1008 |
102616 |
09/04/12 |
| SHEA, DANIEL |
NV-9900128 |
1 |
52.43 |
3772*******1013 |
134366 |
09/04/12 |
| SLOCUM, CHRISTIAN |
NV-9900379 |
1 |
52.43 |
3728*******3010 |
127817 |
09/04/12 |
| SLOCUM, LORI |
NV-9900388 |
1 |
52.43 |
3727*******1002 |
109372 |
09/04/12 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
115232 |
09/04/12 |
| TORRES, PAMELA |
NV-9900332 |
1 |
42.50 |
4063********0289 |
332802 |
09/04/12 |
| TULLY, JOHN |
NV-9900466 |
1 |
52.96 |
5147********6444 |
020573 |
09/04/12 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4126********2881 |
000306 |
09/04/12 |
| VERE, MATTHEW |
NV-9900237 |
1 |
52.43 |
3713*******3002 |
143471 |
09/04/12 |
| WILSON, TRACY |
NV-440550101 |
1 |
48.13 |
6011********5425 |
00474R |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
885.82 |
| 9 |
MasterCard |
450.65 |
| 28 |
Visa |
1561.10 |
| 2 |
Discover |
85.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.15 |