Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4828********3049 |
686907 |
12/18/12 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
508973 |
12/18/12 |
| BARLOW, MERRILL |
NV-9900863 |
3 |
48.15 |
6011********1200 |
01853R |
12/18/12 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
35984Z |
12/18/12 |
| BOMS, BRIAN |
NV-822994201 |
3 |
41.73 |
3715*******2009 |
121494 |
12/18/12 |
| BRANDON, BRADFORD |
NV-9900980 |
3 |
85.60 |
6011********4958 |
01837R |
12/18/12 |
| BURBANK, TROY |
NV-581462201 |
3 |
37.45 |
4741********3094 |
580390 |
12/18/12 |
| CARHART, LAURIE |
NV-9900520 |
3 |
37.45 |
6011********8913 |
01834R |
12/18/12 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
167948 |
12/18/12 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
580391 |
12/18/12 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
00742B |
12/18/12 |
| FERRARIS, RONALD |
NV-9900119 |
3 |
43.13 |
4266********0120 |
00730D |
12/18/12 |
| GOULD, STUART |
NV-9900873 |
3 |
52.97 |
3767*******2002 |
162800 |
12/18/12 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
157908 |
12/18/12 |
| HARD JAD, MARY ELIZABET |
NV-9900961 |
3 |
112.35 |
4159********0081 |
015375 |
12/18/12 |
| HIGGINS, ROBERT |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
113862 |
12/18/12 |
| IMPOSIMATO, SAL |
NV-9900889 |
3 |
52.96 |
4117********7461 |
194030 |
12/18/12 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4828********2017 |
536720 |
12/18/12 |
| KNOCHEL, RICHARD |
NV-9900937 |
3 |
44.67 |
4117********7655 |
114639 |
12/18/12 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
124632 |
12/18/12 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
074309 |
12/18/12 |
| NARDINI, KRISTEN |
NV-9900870 |
3 |
53.48 |
4018********5713 |
47967B |
12/18/12 |
| NELSON, LINDA |
NV-9900900 |
3 |
48.13 |
4388********8649 |
00732C |
12/18/12 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
52.97 |
5129********0340 |
637850 |
12/18/12 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
4266********3318 |
00744B |
12/18/12 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
084357 |
12/18/12 |
| SANDEL, CHRISTOPHER |
NV-435217101 |
3 |
53.39 |
3713*******4001 |
162130 |
12/18/12 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
144117 |
12/18/12 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
00767B |
12/18/12 |
| SHAUD, JAMES |
NV-668727201 |
3 |
48.95 |
4117********0377 |
114435 |
12/18/12 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
536095 |
12/18/12 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
742820 |
12/18/12 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01888R |
12/18/12 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
04536Z |
12/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
370.36 |
| 5 |
MasterCard |
233.79 |
| 17 |
Visa |
882.78 |
| 4 |
Discover |
224.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.63 |