Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
NV-317769001 |
1 |
120.00 |
4305********0363 |
100834 |
11/05/12 |
| APOLLO, VINCENT |
NV-9900134 |
1 |
37.45 |
6011********8322 |
00515R |
11/05/12 |
| CACCAMO, JOSEPH |
NV-9900172 |
1 |
48.13 |
3783*******8010 |
165373 |
11/05/12 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
41.73 |
3713*******4009 |
167413 |
11/05/12 |
| CASHMAN, NEIL |
NV-9900197 |
1 |
52.96 |
4271********7623 |
07150C |
11/05/12 |
| CORR, JASON |
NV-9900022 |
1 |
48.13 |
3732*******5014 |
107565 |
11/05/12 |
| DERHAM, ROBERT |
NV-9900454 |
1 |
52.43 |
4366********2392 |
09184C |
11/05/12 |
| DIODATO, CHRISTOPHER |
NV-9900504 |
1 |
52.43 |
4029********2660 |
090306 |
11/05/12 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********2450 |
09197A |
11/05/12 |
| DROBOT, VALENTINA |
NV-9900163 |
1 |
52.96 |
4266********2450 |
09197A |
11/05/12 |
| DUNHAM, DIANE |
NV-9900948 |
1 |
52.96 |
5141********7041 |
597637 |
11/05/12 |
| EDWARDS, CHUCK |
NV-413247501 |
1 |
51.91 |
4135********4001 |
130438 |
11/05/12 |
| FINAN, PATRICK |
NV-9900106 |
1 |
46.01 |
4128********0370 |
47028B |
11/05/12 |
| FINE, ERIC |
NV-433544901 |
1 |
52.43 |
3715*******1017 |
128667 |
11/05/12 |
| FLAHERTY, WILLIAM |
NV-595234101 |
1 |
52.42 |
4266********7154 |
09198A |
11/05/12 |
| FORTIER, ELIZABETH |
NV-9900913 |
1 |
52.96 |
3727*******3000 |
163027 |
11/05/12 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
160958 |
11/05/12 |
| FRANZREB, JOHN |
NV-435624501 |
1 |
52.96 |
3717*******2015 |
123320 |
11/05/12 |
| GALLAGHER, MICHAEL |
NV-9900132 |
1 |
40.00 |
4117********1351 |
150033 |
11/05/12 |
| GELLETT, GINA |
NV-390048101 |
1 |
37.45 |
3717*******2000 |
163475 |
11/05/12 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
325377 |
11/05/12 |
| GIEBLER, GREG |
NV-9900933 |
1 |
44.94 |
4126********3163 |
000263 |
11/05/12 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
00533Z |
11/05/12 |
| HILL, ROWEWA |
NV-9900944 |
1 |
52.96 |
5451********7016 |
T03101 |
11/05/12 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
09193A |
11/05/12 |
| HOY, GERALD |
NV-9900166 |
1 |
52.43 |
4117********9971 |
110139 |
11/05/12 |
| HOY, KATHLEEN |
NV-9900165 |
1 |
52.43 |
4117********9971 |
110139 |
11/05/12 |
| JACCODINE, BETH |
NV-9900272 |
1 |
48.15 |
4828********7027 |
333569 |
11/05/12 |
| JEREMIAS, GEORGE |
NV-313989601 |
1 |
53.49 |
4408********9713 |
09188A |
11/05/12 |
| JOHNSON, THERESE |
NV-9900392 |
1 |
53.50 |
3724*******6003 |
137747 |
11/05/12 |
| KANE, LUKE |
NV-9900064 |
1 |
51.52 |
4264********8251 |
005341 |
11/05/12 |
| KELLEHER, DANIEL |
NV-9900532 |
1 |
48.15 |
4117********3358 |
110032 |
11/05/12 |
| KING, BARBARA |
NV-9900356 |
1 |
48.15 |
3715*******3004 |
109419 |
11/05/12 |
| KURTA, GEORGE |
NV-9900468 |
1 |
52.43 |
4305********5765 |
110532 |
11/05/12 |
| KURTA, KARINA |
NV-9900194 |
1 |
42.50 |
4305********5765 |
100238 |
11/05/12 |
| KURTA, MARY-MARGARET |
NV-9900185 |
1 |
52.43 |
4305********5765 |
110532 |
11/05/12 |
| LANE, MELISSA |
NV-440550501 |
1 |
48.13 |
3747*******6148 |
395030 |
11/05/12 |
| LYNCH, THOMAS |
NV-9900195 |
1 |
37.45 |
5121********4146 |
00508B |
11/05/12 |
| MARRME, CYNTHIA |
NV-9900271 |
1 |
52.96 |
4147********2086 |
09198C |
11/05/12 |
| MAUER, JOHN |
NV-9900380 |
1 |
52.43 |
5141********7386 |
598702 |
11/05/12 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
487721 |
11/05/12 |
| MCKEVITT, KELLI |
NV-9900404 |
1 |
48.15 |
4482********1966 |
090306 |
11/05/12 |
| NARULA, PARANYIT |
NV-9900151 |
1 |
105.92 |
5466********7710 |
91691Z |
11/05/12 |
| NOONAN, STEPHEN |
NV-9900403 |
1 |
52.97 |
4737********5730 |
345885 |
11/05/12 |
| ORCHARD, LYNN |
NV-9900316 |
1 |
52.97 |
4352********9365 |
091964 |
11/05/12 |
| PEARLMAN, JANE |
NV-9900408 |
1 |
48.15 |
5466********1475 |
09210P |
11/05/12 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
09204P |
11/05/12 |
| PORTER, MARGUERITE |
NV-9900394 |
1 |
48.13 |
5178********1446 |
09219Z |
11/05/12 |
| ROESSNER, GEORGE |
NV-9900925 |
1 |
52.96 |
4737********2977 |
323128 |
11/05/12 |
| RYAN, KELLY |
NV-9900363 |
1 |
48.15 |
4207********5446 |
060310 |
11/05/12 |
| SARGENT, MEGHAN |
NV-9900525 |
1 |
37.45 |
3767*******1008 |
124196 |
11/05/12 |
| SHEA, DANIEL |
NV-9900128 |
1 |
52.43 |
3772*******1013 |
182851 |
11/05/12 |
| TARANTULA, LAUREN |
NV-9900951 |
1 |
37.45 |
4482********1393 |
090306 |
11/05/12 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
325376 |
11/05/12 |
| TULLY, JOHN |
NV-9900466 |
1 |
52.96 |
5147********6444 |
597643 |
11/05/12 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4126********2881 |
000358 |
11/05/12 |
| TYNAN, JAMES |
NV-9900943 |
1 |
52.43 |
3721*******1008 |
165865 |
11/05/12 |
| VELARDI, STEPHANIE |
NV-9900928 |
1 |
44.94 |
3715*******3008 |
107630 |
11/05/12 |
| VERE, MATTHEW |
NV-9900237 |
1 |
52.43 |
3713*******3002 |
166820 |
11/05/12 |
| WARD, JENNIFER |
NV-9900926 |
1 |
52.96 |
4029********5011 |
090306 |
11/05/12 |
| WILSON, TRACY |
NV-440550101 |
1 |
48.13 |
6011********5425 |
00594R |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
806.71 |
| 10 |
MasterCard |
541.59 |
| 32 |
Visa |
1730.62 |
| 2 |
Discover |
85.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3164.50 |