Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, DIANE |
NV-379769501 |
3 |
53.49 |
4313********4079 |
02562C |
09/18/12 |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4828********3049 |
564998 |
09/18/12 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
831805 |
09/18/12 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
67930Z |
09/18/12 |
| BRANDON, BRADFORD |
NV-9900980 |
3 |
42.80 |
6011********4958 |
01818R |
09/18/12 |
| BURBANK, TROY |
NV-581462201 |
3 |
37.45 |
4741********3094 |
753516 |
09/18/12 |
| CARKEEK, CHRISTOPHER |
NV-9900319 |
3 |
52.43 |
4430********9124 |
688259 |
09/18/12 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
142816 |
09/18/12 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
816673 |
09/18/12 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
09226B |
09/18/12 |
| FERRARIS, RONALD |
NV-9900119 |
3 |
43.13 |
4266********0120 |
09228D |
09/18/12 |
| GROSS, PAUL |
NV-9900372 |
3 |
52.96 |
4802********1985 |
09259G |
09/18/12 |
| HIGGINS, ROBERT |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
141663 |
09/18/12 |
| HOY, CHRISTA |
NV-9900978 |
3 |
37.45 |
4737********2623 |
778692 |
09/18/12 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4828********2017 |
495893 |
09/18/12 |
| KNOCHEL, RICHARD |
NV-9900937 |
3 |
44.67 |
4117********7655 |
182163 |
09/18/12 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
165951 |
09/18/12 |
| MASTERSON, TIMOTHY |
NV-9900993 |
3 |
52.43 |
5312********8128 |
192960 |
09/18/12 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
012609 |
09/18/12 |
| MIRTO, CORINNE |
NV-9900435 |
3 |
96.30 |
4029********5830 |
082641 |
09/18/12 |
| NARDINI, KRISTEN |
NV-407524701 |
3 |
53.48 |
4018********5713 |
47457A |
09/18/12 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
09230C |
09/18/12 |
| RANIERI, WILLIAM |
NV-689080001 |
3 |
44.06 |
4266********3318 |
09237B |
09/18/12 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
082642 |
09/18/12 |
| SANDEL, CHRISTOPHER |
NV-435217101 |
3 |
53.39 |
3713*******4001 |
123707 |
09/18/12 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******4005 |
145995 |
09/18/12 |
| SHAUD, JAMES |
NV-668727201 |
3 |
48.95 |
4117********0377 |
102164 |
09/18/12 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
564312 |
09/18/12 |
| SUTTON, JEFFERY |
NV-9900210 |
3 |
52.96 |
4266********7389 |
09233B |
09/18/12 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
779663 |
09/18/12 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01870R |
09/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
238.21 |
| 4 |
MasterCard |
195.80 |
| 20 |
Visa |
1010.09 |
| 2 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.40 |