Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4828********3049 |
083194 |
10/18/12 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
713081 |
10/18/12 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
23259Z |
10/18/12 |
| BOMS, BRIAN |
NV-822994201 |
3 |
83.46 |
3715*******2009 |
108410 |
10/18/12 |
| BRANDON, BRADFORD |
NV-9900980 |
3 |
42.80 |
6011********4958 |
01861R |
10/18/12 |
| BURBANK, TROY |
NV-581462201 |
3 |
37.45 |
4741********3094 |
510621 |
10/18/12 |
| CARHART, LAURIE |
NV-9900520 |
3 |
37.45 |
6011********8913 |
01862R |
10/18/12 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
106000 |
10/18/12 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
152531 |
10/18/12 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
04406B |
10/18/12 |
| FERRARIS, RONALD |
NV-9900119 |
3 |
43.13 |
4266********0120 |
04399D |
10/18/12 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3767*******1009 |
107638 |
10/18/12 |
| GROSS, PAUL |
NV-9900372 |
3 |
52.96 |
4802********1985 |
04422G |
10/18/12 |
| HIGGINS, ROBERT |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
107920 |
10/18/12 |
| HOY, CHRISTA |
NV-9900978 |
3 |
37.45 |
4737********2623 |
152530 |
10/18/12 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4828********2017 |
117067 |
10/18/12 |
| KNOCHEL, RICHARD |
NV-9900937 |
3 |
44.67 |
4117********7655 |
183789 |
10/18/12 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
161512 |
10/18/12 |
| MCDONALD, ERIN |
NV-9900373 |
3 |
148.50 |
5407********2314 |
T7747Z |
10/18/12 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
033809 |
10/18/12 |
| MIRTO, CORINNE |
NV-9900435 |
3 |
48.15 |
4029********5830 |
083813 |
10/18/12 |
| NARDINI, KRISTEN |
NV-407524701 |
3 |
53.48 |
4018********5713 |
58997B |
10/18/12 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
04397C |
10/18/12 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
52.97 |
5129********0340 |
892990 |
10/18/12 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
4266********3318 |
04405B |
10/18/12 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
083813 |
10/18/12 |
| SANDEL, CHRISTOPHER |
NV-435217101 |
3 |
53.39 |
3713*******4001 |
195430 |
10/18/12 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
180650 |
10/18/12 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
04422B |
10/18/12 |
| SHAUD, JAMES |
NV-668727201 |
3 |
48.95 |
4117********0377 |
163584 |
10/18/12 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
011886 |
10/18/12 |
| SUTTON, JEFFERY |
NV-9900210 |
3 |
52.96 |
4266********7389 |
04407B |
10/18/12 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
011887 |
10/18/12 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01803R |
10/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
359.12 |
| 5 |
MasterCard |
344.84 |
| 19 |
Visa |
908.99 |
| 3 |
Discover |
133.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1746.70 |