Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EARL |
NV-9900298 |
2 |
52.97 |
4563********6940 |
092209 |
12/11/12 |
| ARIEMMA, MARIO |
NV-9900104 |
2 |
49.92 |
4029********3840 |
082209 |
12/11/12 |
| BELL, JEROME |
NV-9900872 |
2 |
48.15 |
3727*******7009 |
127901 |
12/11/12 |
| BIGOTTO, STEVE |
NV-9900223 |
2 |
41.73 |
5121********6369 |
01194B |
12/11/12 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
801122 |
12/11/12 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
164189 |
12/11/12 |
| BUCHANAN, BEATRIZ |
NV-9900240 |
2 |
37.45 |
6011********5348 |
01144R |
12/11/12 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
5424********9438 |
28933P |
12/11/12 |
| BURNS, TYLER |
NV-9900957 |
2 |
44.94 |
5581********5682 |
564880 |
12/11/12 |
| CARBONE, JOHN |
NV-9900211 |
2 |
44.73 |
3717*******4003 |
134516 |
12/11/12 |
| CARUSO, ADAM |
NV-9900419 |
2 |
51.90 |
3717*******1014 |
102046 |
12/11/12 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
112326 |
12/11/12 |
| CATANZARO, MIKE |
NV-9900227 |
2 |
42.50 |
4305********0063 |
112326 |
12/11/12 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
4266********2568 |
06285C |
12/11/12 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
125126 |
12/11/12 |
| FURLONG, PAMELA |
NV-9900946 |
2 |
37.45 |
4430********9334 |
289071 |
12/11/12 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
529460 |
12/11/12 |
| HICKS, MATTHEW |
NV-9900317 |
2 |
52.43 |
5466********0545 |
06276P |
12/11/12 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
06292C |
12/11/12 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
06309C |
12/11/12 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
6011********7346 |
01197R |
12/11/12 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
06280A |
12/11/12 |
| KACHURAK, ED |
NV-581485901 |
2 |
37.45 |
4155********1418 |
089346 |
12/11/12 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
127797 |
12/11/12 |
| KOLE, DAN |
NV-9900862 |
2 |
48.15 |
4147********4560 |
06288C |
12/11/12 |
| LAWSON, WAYNE |
NV-9900443 |
2 |
52.43 |
3727*******4001 |
168352 |
12/11/12 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
52.41 |
3774*******8479 |
579625 |
12/11/12 |
| LYONS, TRACY |
NV-9900442 |
2 |
52.43 |
3727*******4001 |
104977 |
12/11/12 |
| MANIGRASSO, JAYNE |
NV-9900513 |
2 |
45.00 |
4839********1221 |
06302B |
12/11/12 |
| MIEDREICH, DANIEL |
NV-9900956 |
2 |
48.15 |
4737********0493 |
194554 |
12/11/12 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
4121********0899 |
011514 |
12/11/12 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
150212 |
12/11/12 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
142527 |
12/11/12 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
48.13 |
4828********4021 |
262710 |
12/11/12 |
| OLIN, TIFFANY |
NV-9900949 |
2 |
48.15 |
4430********6195 |
286234 |
12/11/12 |
| PARLA, AMALIA |
NV-9900486 |
2 |
37.45 |
4126********9632 |
000512 |
12/11/12 |
| PETRONE, BRIAN |
NV-9900959 |
2 |
48.15 |
5581********5682 |
564876 |
12/11/12 |
| PHAIR, BRIAN |
NV-9900109 |
2 |
42.80 |
4737********6781 |
239025 |
12/11/12 |
| SKLENS, TOD |
NV-420473501 |
2 |
104.84 |
3719*******3008 |
121524 |
12/11/12 |
| SOLOWAY, MARK |
NV-358273801 |
2 |
53.49 |
3797*******1006 |
198813 |
12/11/12 |
| SUTTON, BOB |
NV-9900491 |
2 |
37.45 |
3715*******2011 |
135773 |
12/11/12 |
| SUTTON, JEFFERY |
NV-9900210 |
2 |
52.96 |
4266********7389 |
06285B |
12/11/12 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
158588 |
12/11/12 |
| SWEENEY, MARK |
NV-9900148 |
2 |
50.07 |
3772*******1007 |
104422 |
12/11/12 |
| TURNER, AMANDA |
NV-9900410 |
2 |
52.97 |
4828********9015 |
387096 |
12/11/12 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
06293B |
12/11/12 |
| WALLACE, KEVIN |
NV-9900897 |
2 |
48.15 |
4147********2436 |
06293C |
12/11/12 |
| WALSH, THOMAS |
NV-441718701 |
2 |
37.45 |
5524********3071 |
06283P |
12/11/12 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
132524 |
12/11/12 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
267011 |
12/11/12 |
| ZYSKOWSKI, STEVEN |
NV-9900896 |
2 |
41.73 |
4081********3956 |
06282D |
12/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
759.76 |
| 7 |
MasterCard |
318.86 |
| 27 |
Visa |
1303.74 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2457.26 |