Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4828********3049 |
129684 |
11/19/12 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
723929 |
11/19/12 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
19701Z |
11/19/12 |
| BOMS, BRIAN |
NV-822994201 |
3 |
41.73 |
3715*******2009 |
146268 |
11/19/12 |
| BURBANK, TROY |
NV-581462201 |
3 |
37.45 |
4741********3094 |
213848 |
11/19/12 |
| CARHART, LAURIE |
NV-9900520 |
3 |
37.45 |
6011********8913 |
01935R |
11/19/12 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
194090 |
11/19/12 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
213850 |
11/19/12 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
08054B |
11/19/12 |
| FERRARIS, RONALD |
NV-9900119 |
3 |
43.13 |
4266********0120 |
08049D |
11/19/12 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3767*******1009 |
193474 |
11/19/12 |
| GROSS, PAUL |
NV-9900372 |
3 |
52.96 |
4802********1985 |
08058G |
11/19/12 |
| HARD JAD, MARY ELIZABET |
NV-9900961 |
3 |
112.35 |
4159********0081 |
030935 |
11/19/12 |
| HIGGINS, ROBERT |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
119288 |
11/19/12 |
| HOY, CHRISTA |
NV-9900978 |
3 |
37.45 |
4737********2623 |
002242 |
11/19/12 |
| IMPOSIMATO, SAL |
NV-9900889 |
3 |
52.96 |
4117********7461 |
193592 |
11/19/12 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4828********2017 |
129685 |
11/19/12 |
| KNOCHEL, RICHARD |
NV-9900937 |
3 |
44.67 |
4117********7655 |
163097 |
11/19/12 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
164358 |
11/19/12 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
043909 |
11/19/12 |
| NARDINI, KRISTEN |
NV-9900870 |
3 |
53.48 |
4018********5713 |
89510B |
11/19/12 |
| NELSON, LINDA |
NV-9900900 |
3 |
48.13 |
4388********8649 |
08042C |
11/19/12 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
52.97 |
5129********0340 |
774830 |
11/19/12 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
4266********3318 |
08054B |
11/19/12 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
083934 |
11/19/12 |
| SANDEL, CHRISTOPHER |
NV-435217101 |
3 |
53.39 |
3713*******4001 |
125300 |
11/19/12 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
146257 |
11/19/12 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
08052B |
11/19/12 |
| SHAUD, JAMES |
NV-668727201 |
3 |
48.95 |
4117********0377 |
183790 |
11/19/12 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
002243 |
11/19/12 |
| SUTTON, JEFFERY |
NV-9900210 |
3 |
52.96 |
4266********7389 |
08056B |
11/19/12 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
106227 |
11/19/12 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01994R |
11/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
317.39 |
| 4 |
MasterCard |
196.34 |
| 20 |
Visa |
1026.15 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.83 |