Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EARL |
NV-9900298 |
2 |
52.97 |
4563********6940 |
045107 |
01/11/13 |
| BELL, JEROME |
NV-9900872 |
2 |
48.15 |
3727*******7009 |
121843 |
01/11/13 |
| BIGOTTO, STEVE |
NV-9900223 |
2 |
41.73 |
5121********6369 |
01181B |
01/11/13 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
601115 |
01/11/13 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
184563 |
01/11/13 |
| CARUSO, ADAM |
NV-9900419 |
2 |
51.90 |
3717*******1014 |
164744 |
01/11/13 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
125719 |
01/11/13 |
| CATANZARO, MIKE |
NV-9900227 |
2 |
42.50 |
4305********0063 |
125719 |
01/11/13 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
4266********2568 |
04650C |
01/11/13 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
147790 |
01/11/13 |
| FURLONG, PAMELA |
NV-9900946 |
2 |
37.45 |
4430********9334 |
141755 |
01/11/13 |
| GORNEY, WILLIAM |
NV-9900854 |
2 |
42.80 |
4124********0867 |
045107 |
01/11/13 |
| HICKS, MATTHEW |
NV-9900317 |
2 |
52.43 |
5466********0545 |
04657P |
01/11/13 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
04646C |
01/11/13 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
04663C |
01/11/13 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
6011********7346 |
01148R |
01/11/13 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
04639A |
01/11/13 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
123809 |
01/11/13 |
| KELLY, RICHARD |
NV-9900191 |
2 |
107.00 |
4305********9637 |
175714 |
01/11/13 |
| KIDD, MARY |
NV-9900856 |
2 |
48.15 |
4264********0561 |
055101 |
01/11/13 |
| KITTLE, JILLIAN |
NV-9900858 |
2 |
37.45 |
4266********7300 |
04655B |
01/11/13 |
| KOLE, DAN |
NV-9900862 |
2 |
48.15 |
4147********4560 |
04652C |
01/11/13 |
| LAWSON, WAYNE |
NV-9900443 |
2 |
52.43 |
3727*******4001 |
188609 |
01/11/13 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
52.41 |
3774*******8479 |
562571 |
01/11/13 |
| LYONS, TRACY |
NV-9900442 |
2 |
52.43 |
3727*******4001 |
167516 |
01/11/13 |
| MACDONALD, JAYMELEE |
NV-9900038 |
2 |
44.94 |
4117********5287 |
115919 |
01/11/13 |
| MANIGRASSO, JAYNE |
NV-9900513 |
2 |
45.00 |
4839********1221 |
04650B |
01/11/13 |
| MIEDREICH, DANIEL |
NV-9900956 |
2 |
48.15 |
4737********0493 |
143599 |
01/11/13 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
4121********0899 |
011771 |
01/11/13 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
144991 |
01/11/13 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
185912 |
01/11/13 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
48.13 |
4828********4021 |
333182 |
01/11/13 |
| PHAIR, BRIAN |
NV-9900109 |
2 |
42.80 |
4737********6781 |
333181 |
01/11/13 |
| SHATTENBERG, BENTON |
NV-9900855 |
2 |
42.80 |
4017********6277 |
065154 |
01/11/13 |
| SKLENS, TOD |
NV-420473501 |
2 |
52.42 |
3719*******3008 |
182711 |
01/11/13 |
| SOLOWAY, MARK |
NV-358273801 |
2 |
53.49 |
3797*******1006 |
178078 |
01/11/13 |
| SUTTON, BOB |
NV-9900491 |
2 |
37.45 |
3715*******2011 |
103938 |
01/11/13 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
107620 |
01/11/13 |
| SWEENEY, MARK |
NV-9900148 |
2 |
50.07 |
3772*******1007 |
126078 |
01/11/13 |
| TURNER, AMANDA |
NV-9900410 |
2 |
52.97 |
4828********9015 |
143598 |
01/11/13 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
04661B |
01/11/13 |
| WALSH, THOMAS |
NV-441718701 |
2 |
37.45 |
5524********3071 |
04656P |
01/11/13 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
145218 |
01/11/13 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
374011 |
01/11/13 |
| ZYSKOWSKI, STEVEN |
NV-9900896 |
2 |
41.73 |
4081********3956 |
04658D |
01/11/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
662.61 |
| 3 |
MasterCard |
131.61 |
| 27 |
Visa |
1352.80 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2184.47 |